| A | B | C | D | E | F | 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 | BA | BB | BC | BD | BE | BF | BG | BH | BM | BN | BO | BP | BQ | BR | BS | BT | BU | BV | BW | BX | BY | BZ | CA | CB | CC | CD | CE | CF | CG | CH | CI | CJ | CK | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | ⏬ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | SME | ISI KOLOM INI | SME | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | NO | BO | Jan - Mei 2026 | Rec 01 Januari s.d 31 Mei | RKA Mei | Achievement Komitmen Mei | Rec 01 Juni sd 20 Juni | Recovery 01 Januari sd 21 Juni (Pokok + Klaim) | Komitmen Juni 2026 (Exclude Klaim 22 - 30 Juni 2026) | Real Recovery Pokok | Total Recovery (Pokok Only) 22 - 30 Juni 2026 | Komitmen 22 - 30 Juni (Pokok Only) | Recovery 01 Januari sd 30 Juni (Exc Klaim 22 sd 30 Juni 2026) | Achievement Komitmen | Recovery 22 - 30 Juni 2026 (Klaim Only) | Recovery 01 Januari sd 31 Mei (Pokok + Klaim) | ∆ Mtd | ∆ Dtd | RKA Juni | Forecast juni | Achievement Komitmen Juni | NO | BO | Rec 01 Juni sd 20 Juni | Recovery 01 Januari sd 21 Juni (Pokok + Klaim) | Komitmen Juni 2026 (Exclude Klaim 22 - 30 Juni 2026) | Real Recovery Pokok | Total Recovery (Pokok Only) 22 - 30 Juni 2026 | Komitmen 22 - 30 Juni (Pokok Only) | Recovery 01 Januari sd 30 Juni (Exc Klaim 22 sd 30 Juni 2026) | Achievement Komitmen | Recovery 22 - 30 Juni 2026 (Klaim Only) | Recovery 01 Januari sd 31 Mei (Pokok + Klaim) | ∆ Mtd | ∆ Dtd | RKA Juni | Forecast juni | Achievement Komitmen Juni | |||||||||||||||||||||||||||||||||||||
6 | Pokok | Klaim | RKA | Forecast | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | RKA | 22 | 23 | 24 | 25 | 26 | RKA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | ∆ | % | ∆ | % | ∆ | % | ∆ | % | ∆ | % | ∆ | % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 = (5+6+7+8+9+10+11+12+13) | 15 | 16 = 3+12 | 14 = 13-4 | 15 = 13 : 4 | 16 | 17 =13+16 | 18 | 19 | 20 = 17-18 | 20 = 17 : 18 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 11 = (5+6+7+8+9+10) | 12 | 13 = 3+11 | 14 = 13-4 | 15 = 13 : 4 | 16 | 17 =13+16 | 18 | 19 | 20 = 17-18 | 20 = 17 : 18 | |||||||||||||||||||||||||||||||||
9 | 1 | BO Solok | 6.305 | 1.291 | 7.596 | 9.888 | -2.292 | 76,82% | 499 | 107,02% | 190 | 7.786 | 9.386 | 805 | - | 1 | 75 | - | 881 | 1.600 | 8.667 | -719 | 92,34% | 8.667 | 1.071 | 881 | 11.865 | 8.667 | -3.198 | 73,05% | 1 | BO Payakumbuh | 601 | 2.829 | 2.879 | - | - | - | - | - | - | 50 | 2.829 | -50 | 98,26% | - | 2.829 | 601 | 0 | 2.735 | 2.829 | 94 | 103,44% | ||||||||||||||||||||||
10 | 2 | BO Dharmasraya | 1.927 | 342 | 2.269 | 5.762 | -3.493 | 39,38% | -257 | 89,82% | 1.947 | 4.216 | 4.469 | - | 139 | - | - | 768 | 907 | 253 | 5.123 | 654 | 114,63% | - | 5.123 | 2.854 | 907 | 6.914 | 5.123 | -1.791 | 74,10% | 2 | BO Padang Panjang | 751 | 2.979 | 3.326 | - | - | - | 100 | - | 100 | 347 | 3.079 | -247 | 92,57% | - | 3.079 | 851 | 100 | 3.646 | 3.079 | -567 | 84,45% | |||||||||||||||||||||
11 | 3 | BO Padang | 6.403 | 210 | 6.613 | 10.586 | -3.973 | 62,47% | 2.252 | 151,65% | 333 | 6.946 | 8.212 | - | - | - | - | - | - | 1.266 | 6.946 | -1.266 | 84,58% | - | 6.946 | 333 | 0 | 12.704 | 6.946 | -5.758 | 54,68% | 3 | BO Khatib Sulaiman | - | 5.765 | 7.517 | 120 | - | - | - | - | 120 | 1.752 | 5.885 | -1.632 | 78,29% | 5.885 | 120 | 120 | 7.434 | 5.885 | -1.549 | 79,16% | ||||||||||||||||||||||
12 | 4 | BO Sungai Penuh | 1.355 | 0 | 1.355 | 4.376 | -3.021 | 30,96% | 123 | 109,97% | 356 | 1.711 | 2.571 | - | 2 | - | 8 | - | 10 | 860 | 1.721 | -850 | 66,94% | - | 1.721 | 366 | 10 | 5.251 | 1.721 | -3.530 | 32,77% | 4 | BO Sijunjung | 718 | 2.660 | 2.944 | - | - | 2 | 32 | - | 34 | 284 | 2.694 | -250 | 91,51% | 0 | 2.694 | 752 | 34 | 3.626 | 2.694 | -932 | 74,30% | |||||||||||||||||||||
13 | 5 | BO Khatib Sulaiman | 5.356 | 409 | 5.765 | 6.195 | -430 | 93,06% | 474 | 108,95% | - | 5.765 | 7.517 | 120 | - | - | - | - | 120 | 1.752 | 5.885 | -1.632 | 78,29% | 5.885 | 120 | 120 | 7.434 | 5.885 | -1.549 | 79,16% | 5 | BO Dharmasraya | 1.947 | 4.216 | 4.469 | - | 139 | - | - | 768 | 907 | 253 | 5.123 | 654 | 114,63% | - | 5.123 | 2.854 | 907 | 6.914 | 5.123 | -1.791 | 74,10% | ||||||||||||||||||||||
14 | 6 | BO Sijunjung | 1.942 | 0 | 1.942 | 3.021 | -1.079 | 64,28% | 66 | 103,51% | 718 | 2.660 | 2.944 | - | - | 2 | 32 | - | 34 | 284 | 2.694 | -250 | 91,51% | - | 2.694 | 752 | 34 | 3.626 | 2.694 | -932 | 74,30% | 6 | BO Solok | 190 | 7.786 | 9.386 | 805 | - | 1 | 75 | - | 881 | 1.600 | 8.667 | -719 | 92,34% | 8.667 | 1.071 | 881 | 11.865 | 8.667 | -3.198 | 73,05% | ||||||||||||||||||||||
15 | 7 | BO Painan | 1.169 | 563 | 1.732 | 2.957 | -1.225 | 58,57% | -261 | 86,89% | 53 | 1.785 | 1.860 | - | 2 | - | 1 | - | 3 | 75 | 1.788 | -72 | 96,13% | - | 1.788 | 56 | 3 | 3.548 | 1.788 | -1.760 | 50,39% | 7 | BO Simpang Empat | 135 | 2.918 | 3.402 | 10 | 3 | - | - | 15 | 28 | 484 | 2.946 | -456 | 86,60% | - | 2.946 | 163 | 28 | 4.618 | 2.946 | -1.672 | 63,79% | |||||||||||||||||||||
16 | 8 | BO Pariaman | 1.365 | 430 | 1.795 | 6.339 | -4.544 | 28,32% | -131 | 93,22% | 421 | 2.216 | 2.866 | - | - | - | - | - | - | 650 | 2.216 | -650 | 77,32% | - | 2.216 | 421 | 0 | 7.607 | 2.216 | -5.391 | 29,13% | 8 | BO Padang | 333 | 6.946 | 8.212 | - | - | - | - | - | - | 1.266 | 6.946 | -1.266 | 84,58% | - | 6.946 | 333 | 0 | 12.704 | 6.946 | -5.758 | 54,68% | |||||||||||||||||||||
17 | 9 | BO Bukittinggi | 3.243 | 851 | 4.094 | 9.595 | -5.501 | 42,67% | 414 | 111,25% | - | 4.094 | 5.874 | - | - | - | - | - | - | 1.780 | 4.094 | -1.780 | 69,70% | 4.094 | 0 | 0 | 11.513 | 4.094 | -7.419 | 35,56% | 9 | BO Painan | 53 | 1.785 | 1.860 | - | 2 | - | 1 | - | 3 | 75 | 1.788 | -72 | 96,13% | - | 1.788 | 56 | 3 | 3.548 | 1.788 | -1.760 | 50,39% | ||||||||||||||||||||||
18 | 10 | BO Payakumbuh | 2.150 | 78 | 2.228 | 2.279 | -51 | 97,76% | -170 | 92,90% | 601 | 2.829 | 2.879 | - | - | - | - | - | - | 50 | 2.829 | -50 | 98,26% | - | 2.829 | 601 | 0 | 2.735 | 2.829 | 94 | 103,44% | 10 | BO Batusangkar | 775 | 2.179 | 2.479 | - | - | - | - | - | - | 300 | 2.179 | -300 | 87,90% | - | 2.179 | 775 | 0 | 4.451 | 2.179 | -2.272 | 48,96% | |||||||||||||||||||||
19 | 11 | BO Simpang Empat | 1.776 | 1.007 | 2.783 | 3.849 | -1.066 | 72,30% | 31 | 101,12% | 135 | 2.918 | 3.402 | 10 | 3 | - | - | 15 | 28 | 484 | 2.946 | -456 | 86,60% | - | 2.946 | 163 | 28 | 4.618 | 2.946 | -1.672 | 63,79% | 11 | BO Lubuk Sikaping | 234 | 1.244 | 1.444 | 4 | - | 4 | 1 | 121 | 130 | 200 | 1.374 | -70 | 95,15% | - | 1.374 | 364 | 130 | 3.316 | 1.374 | -1.942 | 41,44% | |||||||||||||||||||||
20 | 12 | BO Padang Panjang | 1.410 | 818 | 2.228 | 3.038 | -810 | 73,34% | -0 | 99,98% | 751 | 2.979 | 3.326 | - | - | - | 100 | - | 100 | 347 | 3.079 | -247 | 92,57% | - | 3.079 | 851 | 100 | 3.646 | 3.079 | -567 | 84,45% | 12 | BO Bukittinggi | - | 4.094 | 5.874 | - | - | - | - | - | - | 1.780 | 4.094 | -1.780 | 69,70% | 4.094 | 0 | 0 | 11.513 | 4.094 | -7.419 | 35,56% | ||||||||||||||||||||||
21 | 13 | BO Batusangkar | 1.404 | 0 | 1.404 | 3.710 | -2.306 | 37,84% | -42 | 97,12% | 775 | 2.179 | 2.479 | - | - | - | - | - | - | 300 | 2.179 | -300 | 87,90% | - | 2.179 | 775 | 0 | 4.451 | 2.179 | -2.272 | 48,96% | 13 | BO Sungai Penuh | 356 | 1.711 | 2.571 | - | 2 | - | 8 | - | 10 | 860 | 1.721 | -850 | 66,94% | - | 1.721 | 366 | 10 | 5.251 | 1.721 | -3.530 | 32,77% | |||||||||||||||||||||
22 | 14 | BO Lubuk Sikaping | 839 | 171 | 1.010 | 2.763 | -1.753 | 36,55% | 110 | 112,19% | 234 | 1.244 | 1.444 | 4 | - | 4 | 1 | 121 | 130 | 200 | 1.374 | -70 | 95,15% | - | 1.374 | 364 | 130 | 3.316 | 1.374 | -1.942 | 41,44% | 14 | BO Pariaman | 421 | 2.216 | 2.866 | - | - | - | - | - | - | 650 | 2.216 | -650 | 77,32% | - | 2.216 | 421 | 0 | 7.607 | 2.216 | -5.391 | 29,13% | |||||||||||||||||||||
23 | 36.644 | 6.170 | 42.814 | 74.358 | -31.544 | 57,58% | 3.106 | 107,82% | 6.514 | 49.328 | 59.229 | 939 | 146 | 7 | 217 | 904 | - | - | - | - | 2.213 | 9.901 | 51.541 | -7.688 | 87,02% | 7.688 | - | 51.541 | 8.727 | 2.213 | 89.228 | 51.541 | -37.687 | 57,76% | 6.514 | 49.328 | 59.229 | 939 | 146 | 7 | 217 | 904 | 2.213 | 9.901 | 51.541 | -7.688 | 87,02% | - | 51.541 | 8.727 | 2.213 | 89.228 | 51.541 | -37.687 | 57,76% | ||||||||||||||||||||
24 | 1 | Area Head 1 | 24.457 | 2.815 | 27.272 | 42.785 | -15.513 | 63,74% | 2.895 | 111,87% | 3.597 | 30.869 | 36.959 | 925 | 143 | 3 | 116 | 768 | - | - | - | - | 1.955 | 6.090 | 32.824 | -4.135 | 88,81% | 0 | 32.824 | 5.552 | 1.955 | 51.342 | 32.824 | -18.518 | 63,93% | 1 | Area Head 1 | 3.597 | 30.869 | 36.959 | 925 | 143 | 3 | 116 | 768 | 1.955 | 6.090 | 32.824 | -4.135 | 88,81% | 0 | 32.824 | 5.552 | 1.955 | 51.342 | 32.824 | -18.518 | 63,93% | |||||||||||||||||
25 | 2 | Area Head 2 | 12.187 | 3.355 | 15.542 | 31.573 | -16.031 | 49,23% | 212 | 101,38% | 2.917 | 18.459 | 22.270 | 14 | 3 | 4 | 101 | 136 | - | - | - | - | 258 | 3.811 | 18.717 | -3.553 | 84,05% | 0 | 18.717 | 3.175 | 258 | 37.886 | 18.717 | -19.169 | 49,40% | 2 | Area Head 2 | 2.917 | 18.459 | 22.270 | 14 | 3 | 4 | 101 | 136 | 258 | 3.811 | 18.717 | -3.553 | 84,05% | 0 | 18.717 | 3.175 | 258 | 37.886 | 18.717 | -19.169 | 49,40% | |||||||||||||||||
26 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
27 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
28 | KONS | ISI KOLOM INI | KONSUMER | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
29 | NO | BO | Jan - Mei 2026 | Rec 01 Januari s.d 31 Mei | RKA Mei | Achievement Komitmen Mei | Rec 01 Juni sd 20 Juni | Recovery 01 Januari sd 21 Juni (Pokok + Klaim) | Komitmen Juni 2026 (Exclude Klaim 22 - 30 Juni 2026) | Real Recovery Pokok | Total Recovery (Pokok Only) 22 - 30 Juni 2026 | Komitmen 22 - 30 Juni (Pokok Only) | Recovery 01 Januari sd 30 Juni (Exc Klaim 22 sd 30 Juni 2026) | Achievement Komitmen | Recovery 22 - 30 Juni 2026 (Klaim Only) | Recovery 01 Januari sd 31 Mei (Pokok + Klaim) | ∆ Mtd | ∆ Dtd | RKA Juni | Forecast juni | Achievement Komitmen Juni | NO | BO | Rec 01 Mei sd 23 Mei | Recovery 01 Januari sd 24 Mei (Pokok + Klaim) | Komitmen Mei 2026 (Pinca) | Real Recovery | Total Recovery (Pokok Only) 25 - 31 Mei | Komitmen 25 - 31 (Pokok Only) | Recovery 01 Januari sd 31 Mei (Exclude Klaim 25 sd 31) | Achievement Komitmen | Recovery 25 - 31 Mei 2026 (Klaim Only) | Recovery 01 Januari sd 31 Mei (Pokok + Klaim) | ∆ Mtd | ∆ Dtd | RKA Mei | Forecast juni | Achievement Komitmen Juni | |||||||||||||||||||||||||||||||||||||
30 | Pokok | Klaim | RKA | Forecast | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | RKA | 22 | 23 | 24 | 25 | 26 | RKA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
31 | ∆ | % | ∆ | % | ∆ | % | ∆ | % | ∆ | % | ∆ | % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
32 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 = (5+6+7+8+9+10+11+12) | 12 | 13 = 3+11 | 14 = 13-4 | 15 = 13 : 4 | 16 | 17 =13+16 | 18 | 19 | 20 = 17-18 | 20 = 17 : 18 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 11 = (5+6+7+8+9+10) | 12 | 13 = 3+11 | 14 = 13-4 | 15 = 13 : 4 | 16 | 17 =13+16 | 18 | 19 | 20 = 17-18 | 20 = 17 : 18 | ||||||||||||||||||||||||||||||||||
33 | 1 | BO Solok | 599 | 442 | 1.041 | 462 | 579 | 225,32% | 461 | 179,35% | 28 | 1.069 | 1.219 | - | - | - | 1 | 1 | 2 | 150 | 1.071 | -148 | 87,86% | 1.071 | 30 | 2 | 555 | 1.071 | 516 | 192,97% | 1 | BO Solok | 28 | 1.069 | 1.219 | - | - | - | 1 | 1 | 2 | 150 | 1.071 | -148 | 87,86% | 1.071 | 30 | 2 | 555 | 1.071 | 516 | 192,97% | |||||||||||||||||||||||
34 | 2 | BO Dharmasraya | 51 | 62 | 113 | 166 | -53 | 68,07% | 30 | 136,57% | 51 | 164 | 167 | 5 | - | - | - | - | 5 | 3 | 169 | 2 | 101,20% | - | 169 | 56 | 5 | 199 | 169 | -30 | 84,92% | 2 | BO Padang | 4 | 748 | 788 | - | - | - | - | - | - | 40 | 748 | -40 | 94,92% | - | 748 | 4 | 0 | 3.073 | 748 | -2.325 | 24,34% | |||||||||||||||||||||
35 | 3 | BO Padang | 163 | 581 | 744 | 2.561 | -1.817 | 29,05% | 379 | 203,80% | 4 | 748 | 788 | - | - | - | - | - | - | 40 | 748 | -40 | 94,92% | - | 748 | 4 | 0 | 3.073 | 748 | -2.325 | 24,34% | 3 | BO Bukittinggi | 430 | 742 | 772 | - | - | - | - | - | - | 30 | 742 | -30 | 96,11% | - | 742 | 430 | 0 | 984 | 742 | -242 | 75,41% | |||||||||||||||||||||
36 | 4 | BO Sungai Penuh | 105 | - | 105 | 210 | -105 | 50,00% | 60 | 233,51% | 9 | 114 | 119 | - | - | - | - | 1 | 1 | 5 | 115 | -4 | 96,64% | - | 115 | 10 | 1 | 252 | 115 | -137 | 45,63% | 4 | BO Batusangkar | - | 610 | 846 | - | - | - | 1 | - | 1 | 236 | 611 | -235 | 72,22% | - | 611 | 1 | 1 | 775 | 611 | -164 | 78,84% | |||||||||||||||||||||
37 | 5 | BO Khatib Sulaiman | 240 | - | 240 | 153 | 87 | 156,86% | 6 | 102,67% | - | 240 | 243 | - | - | - | - | - | - | 3 | 240 | -3 | 98,77% | - | 240 | 0 | 0 | 184 | 240 | 56 | 130,43% | 5 | BO Pariaman | 5 | 346 | 356 | - | - | - | - | - | - | 10 | 346 | -10 | 97,19% | - | 346 | 5 | 0 | 171 | 346 | 175 | 202,34% | |||||||||||||||||||||
38 | 6 | BO Sijunjung | 27 | - | 27 | 37 | -10 | 72,97% | 6 | 131,48% | - | 27 | 37 | - | - | - | - | - | - | 10 | 27 | -10 | 72,97% | - | 27 | 0 | 0 | 45 | 27 | -18 | 60,00% | 6 | BO Khatib Sulaiman | - | 240 | 243 | - | - | - | - | - | - | 3 | 240 | -3 | 98,77% | - | 240 | 0 | 0 | 184 | 240 | 56 | 130,43% | |||||||||||||||||||||
39 | 7 | BO Painan | 12 | 15 | 27 | 29 | -2 | 93,10% | 2 | 105,97% | 1 | 28 | 29 | - | - | - | - | - | - | 1 | 28 | -1 | 96,55% | - | 28 | 1 | 0 | 35 | 28 | -7 | 80,00% | 7 | BO Payakumbuh | 9 | 175 | 464 | 1 | - | - | - | - | 1 | 289 | 176 | -288 | 37,93% | - | 176 | 10 | 1 | 394 | 176 | -218 | 44,67% | |||||||||||||||||||||
40 | 8 | BO Pariaman | 116 | 225 | 341 | 142 | 199 | 240,14% | 110 | 147,81% | 5 | 346 | 356 | - | - | - | - | - | - | 10 | 346 | -10 | 97,19% | - | 346 | 5 | 0 | 171 | 346 | 175 | 202,34% | 8 | BO Dharmasraya | 51 | 164 | 167 | 5 | - | - | - | - | 5 | 3 | 169 | 2 | 101,20% | - | 169 | 56 | 5 | 199 | 169 | -30 | 84,92% | |||||||||||||||||||||
41 | 9 | BO Bukittinggi | 281 | 31 | 312 | 820 | -508 | 38,05% | 281 | 1002,53% | 430 | 742 | 772 | - | - | - | - | - | - | 30 | 742 | -30 | 96,11% | - | 742 | 430 | 0 | 984 | 742 | -242 | 75,41% | 9 | BO Sungai Penuh | 9 | 114 | 119 | - | - | - | - | 1 | 1 | 5 | 115 | -4 | 96,64% | - | 115 | 10 | 1 | 252 | 115 | -137 | 45,63% | |||||||||||||||||||||
42 | 10 | BO Payakumbuh | 113 | 53 | 166 | 329 | -163 | 50,46% | 57 | 152,03% | 9 | 175 | 464 | 1 | - | - | - | - | 1 | 289 | 176 | -288 | 37,93% | - | 176 | 10 | 1 | 394 | 176 | -218 | 44,67% | 10 | BO Simpang Empat | - | 90 | 93 | - | - | - | - | - | - | 3 | 90 | -3 | 96,77% | - | 90 | 0 | 0 | 63 | 90 | 27 | 142,86% | |||||||||||||||||||||
43 | 11 | BO Simpang Empat | 2 | 88 | 90 | 53 | 37 | 169,81% | 2 | 102,33% | - | 90 | 93 | - | - | - | - | - | - | 3 | 90 | -3 | 96,77% | - | 90 | 0 | 0 | 63 | 90 | 27 | 142,86% | 11 | BO Padang Panjang | - | 35 | 36 | - | - | - | - | - | - | 1 | 35 | -1 | 97,22% | - | 35 | 0 | 0 | 27 | 35 | 8 | 129,63% | |||||||||||||||||||||
44 | 12 | BO Padang Panjang | 4 | 31 | 35 | 22 | 13 | 159,09% | 2 | 105,32% | - | 35 | 36 | - | - | - | - | - | - | 1 | 35 | -1 | 97,22% | - | 35 | 0 | 0 | 27 | 35 | 8 | 129,63% | 12 | BO Painan | 1 | 28 | 29 | - | - | - | - | - | - | 1 | 28 | -1 | 96,55% | - | 28 | 1 | 0 | 35 | 28 | -7 | 80,00% | |||||||||||||||||||||
45 | 13 | BO Batusangkar | 610 | - | 610 | 646 | -36 | 94,43% | 98 | 119,08% | - | 610 | 846 | - | - | - | 1 | - | 1 | 236 | 611 | -235 | 72,22% | - | 611 | 1 | 1 | 775 | 611 | -164 | 78,84% | 13 | BO Sijunjung | - | 27 | 37 | - | - | - | - | - | - | 10 | 27 | -10 | 72,97% | - | 27 | 0 | 0 | 45 | 27 | -18 | 60,00% | |||||||||||||||||||||
46 | 14 | BO Lubuk Sikaping | - | - | - | 9 | -9 | 0,00% | 0 | #DIV/0! | - | - | - | - | - | - | - | - | - | - | - | 0 | #DIV/0! | - | - | 0 | 0 | 11 | - | -11 | 0,00% | 14 | BO Lubuk Sikaping | - | - | - | - | - | - | - | - | - | - | - | 0 | #DIV/0! | - | - | 0 | 0 | 11 | - | -11 | 0,00% | |||||||||||||||||||||
47 | 2.323 | 1.528 | 3.851 | 5.639 | -1.788 | 68,29% | 1.494 | 163,36% | 537 | 4.388 | 5.169 | 6 | - | - | 2 | 2 | - | - | - | - | 10 | 781 | 4.398 | -771 | 85,08% | - | 4.398 | 547 | 10 | 6.768 | 4.398 | -2.370 | 64,98% | 537 | 4.388 | 5.169 | - | 2 | 2 | 10 | 781 | 4.398 | -771 | 85,08% | - | 4.398 | 547 | 10 | 6.768 | 4.398 | -2.370 | 64,98% | |||||||||||||||||||||||
48 | 1 | Area Head 1 | 1.197 | 1.100 | 2.297 | 3.618 | -1.321 | 63,49% | 944 | 169,78% | 93 | 2.390 | 2.602 | 5 | - | - | 1 | 2 | - | - | - | - | 8 | 212 | 2.398 | -204 | 92,16% | 0 | 2.398 | 101 | 8 | 4.343 | 2.398 | -1.945 | 55,22% | 1 | Area Head 1 | 93 | 2.390 | 2.602 | 5 | - | - | 1 | 2 | 8 | 212 | 2.398 | -204 | 92,16% | 0 | 2.398 | 101 | 8 | 4.343 | 2.398 | -1.945 | 55,22% | |||||||||||||||||
49 | 2 | Area Head 2 | 1.126 | 428 | 1.554 | 2.021 | -467 | 76,89% | 550 | 154,71% | 444 | 1.998 | 2.567 | 1 | - | - | 1 | - | - | - | - | - | 2 | 569 | 2.000 | -567 | 77,91% | 0 | 2.000 | 446 | 2 | 2.425 | 2.000 | -425 | 82,47% | 2 | Area Head 2 | 444 | 1.998 | 2.567 | 1 | - | - | 1 | - | 2 | 569 | 2.000 | -567 | 77,91% | 0 | 2.000 | 446 | 2 | 2.425 | 2.000 | -425 | 82,47% | |||||||||||||||||
50 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
51 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
53 | MIKRO | ISI KOLOM INI | MIKRO | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
54 | NO | BO | Jan - Mei 2026 | Rec 01 Januari s.d 31 Mei | RKA Mei | Achievement Komitmen Mei | Rec 01 Juni sd 20 Juni | Recovery 01 Januari sd 21 Juni (Pokok + Klaim) | Komitmen Juni 2026 (Exclude Klaim 22 - 30 Juni 2026) | Real Recovery Pokok | Total Recovery (Pokok Only) 22 - 30 Juni 2026 | Komitmen 22 - 30 Juni (Pokok Only) | Recovery 01 Januari sd 30 Juni (Exc Klaim 22 sd 30 Juni 2026) | Achievement Komitmen | Recovery 22 - 30 Juni 2026 (Klaim Only) | Recovery 01 Januari sd 31 Mei (Pokok + Klaim) | ∆ Mtd | ∆ Dtd | RKA Juni | Forecast juni | Achievement Komitmen Juni | NO | BO | Rec 01 Mei sd 23 Mei | Recovery 01 Januari sd 24 Mei (Pokok + Klaim) | Komitmen Mei 2026 (Pinca) | Real Recovery | Total Recovery (Pokok Only) 25 - 31 Mei | Komitmen 25 - 31 (Pokok Only) | Recovery 01 Januari sd 31 Mei (Exclude Klaim 25 sd 31) | Achievement Komitmen | Recovery 25 - 31 Mei 2026 (Klaim Only) | Recovery 01 Januari sd 31 Mei (Pokok + Klaim) | ∆ Mtd | ∆ Dtd | RKA Mei | Forecast juni | Achievement Komitmen Juni | |||||||||||||||||||||||||||||||||||||
55 | Pokok | Klaim | RKA | Forecast | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | RKA | 22 | 23 | 24 | 25 | 26 | RKA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
56 | ∆ | % | ∆ | % | ∆ | % | ∆ | % | ∆ | % | ∆ | % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
57 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 = (5+6+7+8+9+10+11+12) | 12 | 13 = 3+11 | 14 = 13-4 | 15 = 13 : 4 | 16 | 17 =13+16 | 18 | 19 | 20 = 17-18 | 20 = 17 : 18 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 11 = (5+6+7+8+9+10) | 12 | 13 = 3+11 | 14 = 13-4 | 15 = 13 : 4 | 16 | 17 =13+16 | 18 | 19 | 20 = 17-18 | 20 = 17 : 18 | ||||||||||||||||||||||||||||||||||
58 | 1 | BO Solok | 5.181 | 12.092 | 17.273 | 18.128 | -855 | 95,28% | 5.876 | 151,56% | 1.623 | 18.896 | 19.396 | 29 | 30 | 45 | 60 | 60 | 224 | 500 | 19.120 | -276 | 98,58% | 1.183 | 20.303 | 3.030 | 1.407 | 22.352 | 19.120 | -2.049 | 90,83% | 1 | BO Khatib Sulaiman | 1.272 | 28.068 | 28.768 | 14 | 205 | 44 | 47 | 31 | 341 | 700 | 28.409 | -359 | 98,75% | 2.033 | 30.442 | 3.646 | 2.374 | 23.120 | 28.409 | 7.322 | 131,67% | |||||||||||||||||||||
59 | 2 | BO Dharmasraya | 4.036 | 4.961 | 8.997 | 6.878 | 2.119 | 130,81% | 2.400 | 136,37% | 1.074 | 10.071 | 10.556 | 16 | 76 | 21 | 12 | 99 | 224 | 485 | 10.295 | -261 | 97,53% | 707 | 11.002 | 2.005 | 931 | 8.481 | 10.295 | 2.521 | 129,73% | 2 | BO Solok | 1.623 | 18.896 | 19.396 | 29 | 30 | 45 | 60 | 60 | 224 | 500 | 19.120 | -276 | 98,58% | 1.183 | 20.303 | 3.030 | 1.407 | 22.352 | 19.120 | -2.049 | 90,83% | |||||||||||||||||||||
60 | 3 | BO Padang | 59 | 220 | 279 | - | 279 | #DIV/0! | -649 | 30,07% | 14 | 293 | 293 | 7 | - | - | - | - | 7 | - | 300 | 7 | 102,39% | 0 | 300 | 21 | 7 | - | 300 | 300 | #DIV/0! | 3 | BO Sungai Penuh | 2.469 | 17.778 | 18.178 | 107 | 36 | 22 | 30 | 83 | 278 | 400 | 18.056 | -122 | 99,33% | 1.075 | 19.131 | 3.822 | 1.353 | 13.968 | 18.056 | 5.163 | 136,96% | |||||||||||||||||||||
61 | 4 | BO Sungai Penuh | 5.140 | 10.169 | 15.309 | 11.329 | 3.980 | 135,13% | 2.856 | 122,93% | 2.469 | 17.778 | 18.178 | 107 | 36 | 22 | 30 | 83 | 278 | 400 | 18.056 | -122 | 99,33% | 1.075 | 19.131 | 3.822 | 1.353 | 13.968 | 18.056 | 5.163 | 136,96% | 4 | BO Painan | 2.196 | 17.089 | 17.289 | 83 | 15 | 115 | 22 | 18 | 253 | 200 | 17.342 | 53 | 100,31% | 1.267 | 18.609 | 3.716 | 1.520 | 12.393 | 17.342 | 6.216 | 150,16% | |||||||||||||||||||||
62 | 5 | BO Khatib Sulaiman | 5.357 | 21.439 | 26.796 | 18.752 | 8.044 | 142,90% | 11.102 | 170,74% | 1.272 | 28.068 | 28.768 | 14 | 205 | 44 | 47 | 31 | 341 | 700 | 28.409 | -359 | 98,75% | 2.033 | 30.442 | 3.646 | 2.374 | 23.120 | 28.409 | 7.322 | 131,67% | 5 | BO Payakumbuh | 1.026 | 15.901 | 16.511 | 30 | 57 | 227 | 38 | 345 | 697 | 610 | 16.598 | 87 | 100,53% | 1.448 | 18.046 | 3.171 | 2.145 | 17.724 | 16.598 | 322 | 101,82% | |||||||||||||||||||||
63 | 6 | BO Sijunjung | 1.986 | 7.612 | 9.598 | 7.507 | 2.091 | 127,85% | 4.150 | 176,19% | 1.436 | 11.034 | 11.184 | 29 | 14 | 12 | 76 | 61 | 192 | 150 | 11.226 | 42 | 100,38% | 408 | 11.634 | 2.036 | 600 | 9.256 | 11.226 | 2.378 | 125,69% | 6 | BO Bukittinggi | 1.757 | 14.095 | 14.745 | 32 | 47 | 42 | 24 | 13 | 158 | 650 | 14.253 | -492 | 96,66% | 696 | 14.949 | 2.611 | 854 | 15.863 | 14.253 | -914 | 94,24% | |||||||||||||||||||||
64 | 7 | BO Painan | 2.809 | 12.084 | 14.893 | 10.051 | 4.842 | 148,17% | 6.849 | 185,14% | 2.196 | 17.089 | 17.289 | 83 | 15 | 115 | 22 | 18 | 253 | 200 | 17.342 | 53 | 100,31% | 1.267 | 18.609 | 3.716 | 1.520 | 12.393 | 17.342 | 6.216 | 150,16% | 7 | BO Lubuk Sikaping | 1.707 | 13.609 | 13.909 | 42 | 207 | 35 | 12 | 34 | 330 | 300 | 13.939 | 30 | 100,22% | 917 | 14.856 | 2.954 | 1.247 | 10.371 | 13.939 | 4.485 | 143,25% | |||||||||||||||||||||
65 | 8 | BO Pariaman | 3.874 | 8.820 | 12.694 | 10.184 | 2.510 | 124,65% | 4.396 | 152,97% | 748 | 13.442 | 13.642 | 22 | 14 | 11 | 27 | 28 | 102 | 200 | 13.544 | -98 | 99,28% | 1.162 | 14.706 | 2.012 | 1.264 | 12.557 | 13.544 | 2.149 | 117,11% | 8 | BO Pariaman | 748 | 13.442 | 13.642 | 22 | 14 | 11 | 27 | 28 | 102 | 200 | 13.544 | -98 | 99,28% | 1.162 | 14.706 | 2.012 | 1.264 | 12.557 | 13.544 | 2.149 | 117,11% | |||||||||||||||||||||
66 | 9 | BO Bukittinggi | 3.822 | 8.516 | 12.338 | 12.865 | -527 | 95,90% | 5.352 | 176,61% | 1.757 | 14.095 | 14.745 | 32 | 47 | 42 | 24 | 13 | 158 | 650 | 14.253 | -492 | 96,66% | 696 | 14.949 | 2.611 | 854 | 15.863 | 14.253 | -914 | 94,24% | 9 | BO Batusangkar | 1.872 | 13.131 | 13.267 | 7 | 16 | 7 | 10 | - | 40 | 136 | 13.171 | -96 | 99,28% | 1.695 | 14.866 | 3.607 | 1.735 | 11.804 | 13.171 | 3.062 | 125,94% | |||||||||||||||||||||
67 | 10 | BO Payakumbuh | 5.957 | 8.918 | 14.875 | 14.375 | 500 | 103,48% | 5.364 | 156,40% | 1.026 | 15.901 | 16.511 | 30 | 57 | 227 | 38 | 345 | 697 | 610 | 16.598 | 87 | 100,53% | 1.448 | 18.046 | 3.171 | 2.145 | 17.724 | 16.598 | 322 | 101,82% | 10 | BO Padang Panjang | 1.186 | 12.857 | 13.007 | 3 | 17 | 12 | 7 | 13 | 52 | 150 | 12.909 | -98 | 99,25% | 961 | 13.870 | 2.199 | 1.013 | 8.556 | 12.909 | 5.314 | 162,11% | |||||||||||||||||||||
68 | 11 | BO Simpang Empat | 3.457 | 5.835 | 9.292 | 7.075 | 2.217 | 131,34% | 2.947 | 146,44% | 804 | 10.096 | 10.276 | 20 | 45 | 45 | 73 | 24 | 207 | 180 | 10.303 | 27 | 100,26% | 577 | 10.880 | 1.588 | 784 | 8.724 | 10.303 | 2.156 | 124,71% | 11 | BO Sijunjung | 1.436 | 11.034 | 11.184 | 29 | 14 | 12 | 76 | 61 | 192 | 150 | 11.226 | 42 | 100,38% | 408 | 11.634 | 2.036 | 600 | 9.256 | 11.226 | 2.378 | 125,69% | |||||||||||||||||||||
69 | 12 | BO Padang Panjang | 1.393 | 10.278 | 11.671 | 6.940 | 4.731 | 168,17% | 5.010 | 175,22% | 1.186 | 12.857 | 13.007 | 3 | 17 | 12 | 7 | 13 | 52 | 150 | 12.909 | -98 | 99,25% | 961 | 13.870 | 2.199 | 1.013 | 8.556 | 12.909 | 5.314 | 162,11% | 12 | BO Simpang Empat | 804 | 10.096 | 10.276 | 20 | 45 | 45 | 73 | 24 | 207 | 180 | 10.303 | 27 | 100,26% | 577 | 10.880 | 1.588 | 784 | 8.724 | 10.303 | 2.156 | 124,71% | |||||||||||||||||||||
70 | 13 | BO Batusangkar | 1.775 | 9.484 | 11.259 | 9.574 | 1.685 | 117,60% | 3.728 | 149,50% | 1.872 | 13.131 | 13.267 | 7 | 16 | 7 | 10 | - | 40 | 136 | 13.171 | -96 | 99,28% | 1.695 | 14.866 | 3.607 | 1.735 | 11.804 | 13.171 | 3.062 | 125,94% | 13 | BO Dharmasraya | 1.074 | 10.071 | 10.556 | 16 | 76 | 21 | 12 | 99 | 224 | 485 | 10.295 | -261 | 97,53% | 707 | 11.002 | 2.005 | 931 | 8.481 | 10.295 | 2.521 | 129,73% | |||||||||||||||||||||
71 | 14 | BO Lubuk Sikaping | 2.288 | 9.614 | 11.902 | 8.412 | 3.490 | 141,49% | 3.977 | 150,18% | 1.707 | 13.609 | 13.909 | 42 | 207 | 35 | 12 | 34 | 330 | 300 | 13.939 | 30 | 100,22% | 917 | 14.856 | 2.954 | 1.247 | 10.371 | 13.939 | 4.485 | 143,25% | 14 | BO Padang | 14 | 293 | 293 | 7 | - | - | - | - | 7 | - | 300 | 7 | 102,39% | - | 300 | 21 | 7 | - | 300 | 300 | #DIV/0! | |||||||||||||||||||||
72 | 47.134 | 130.042 | 177.176 | 142.070 | 35.106 | 124,71% | 63.357 | 155,67% | 19.184 | 196.360 | 201.021 | 441 | 779 | 638 | 438 | 809 | - | - | - | - | 3.105 | 4.661 | 199.465 | -1.556 | 99,23% | 14.129 | 213.594 | 36.418 | 17.234 | 175.169 | 199.465 | 38.425 | 121,94% | 19.184 | 196.360 | 201.021 | 638 | 438 | 809 | 3.105 | 4.661 | 199.465 | -1.556 | 99,23% | 14.129 | 213.594 | 36.418 | 17.234 | 175.169 | 199.465 | 38.425 | 121,94% | |||||||||||||||||||||||
73 | 1 | Area Head 1 | 24.568 | 68.577 | 93.145 | 72.645 | 20.500 | 128,22% | 32.584 | 153,80% | 10.084 | 103.229 | 105.664 | 285 | 376 | 259 | 247 | 352 | - | - | - | - | 1.519 | 2.435 | 104.748 | -916 | 99,13% | 6.673 | 111.421 | 18.276 | 8.192 | 89.570 | 104.748 | 21.851 | 124,40% | 1 | Area Head 1 | 10.084 | 103.229 | 105.664 | 285 | 376 | 259 | 247 | 352 | 1.519 | 2.435 | 104.748 | -916 | 99,13% | 6.673 | 111.421 | 18.276 | 8.192 | 89.570 | 104.748 | 21.851 | 124,40% | |||||||||||||||||
74 | 2 | Area Head 2 | 22.566 | 61.465 | 84.031 | 69.425 | 14.606 | 121,04% | 30.774 | 157,78% | 9.100 | 93.131 | 95.357 | 156 | 403 | 379 | 191 | 457 | - | - | - | - | 1.586 | 2.226 | 94.717 | -640 | 99,33% | 7.456 | 102.173 | 18.142 | 9.042 | 85.599 | 94.717 | 16.574 | 119,36% | 2 | Area Head 2 | 9.100 | 93.131 | 95.357 | 156 | 403 | 379 | 191 | 457 | 1.586 | 2.226 | 94.717 | -640 | 99,33% | 7.456 | 102.173 | 18.142 | 9.042 | 85.599 | 94.717 | 16.574 | 119,36% | |||||||||||||||||
75 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
76 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
77 | TOTAL RITEL + MIKRO | TOTAL RITEL + MIKRO | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
78 | NO | BO | Jan - Mei 2026 | Rec 01 Januari s.d 31 Mei | RKA Mei | Achievement Komitmen Mei | Rec 01 Juni sd 20 Juni | Recovery 01 Januari sd 21 Juni (Pokok + Klaim) | Komitmen Juni 2026 (Exclude Klaim 22 - 30 Juni 2026) | Real Recovery Pokok | Total Recovery (Pokok Only) 22 - 30 Juni 2026 | Komitmen 22 - 30 Juni (Pokok Only) | Recovery 01 Januari sd 30 Juni (Exc Klaim 22 sd 30 Juni 2026) | Achievement Komitmen | Recovery 22 - 30 Juni 2026 (Klaim Only) | Recovery 01 Januari sd 31 Mei (Pokok + Klaim) | ∆ Mtd | ∆ Dtd | RKA Juni | Forecast juni | Achievement Komitmen Juni | NO | BO | Rec 01 Mei sd 23 Mei | Recovery 01 Januari sd 24 Mei (Pokok + Klaim) | Komitmen Mei 2026 (Pinca) | Real Recovery | Total Recovery (Pokok Only) 25 - 31 Mei | Komitmen 25 - 31 (Pokok Only) | Recovery 01 Januari sd 31 Mei (Exclude Klaim 25 sd 31) | Achievement Komitmen | Recovery 25 - 31 Mei 2026 (Klaim Only) | Recovery 01 Januari sd 31 Mei (Pokok + Klaim) | ∆ Mtd | ∆ Dtd | RKA Mei | Forecast juni | Achievement Komitmen Juni | |||||||||||||||||||||||||||||||||||||
79 | Pokok | Klaim | RKA | Forecast | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | RKA | 22 | 23 | 24 | 25 | 26 | RKA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
80 | ∆ | % | ∆ | % | ∆ | % | ∆ | % | ∆ | % | ∆ | % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
81 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 = (5+6+7+8+9+10+11+12) | 12 | 13 = 3+11 | 14 = 13-4 | 15 = 13 : 4 | 16 | 17 =13+16 | 18 | 19 | 20 = 17-18 | 20 = 17 : 18 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 11 = (5+6+7+8+9+10) | 12 | 13 = 3+11 | 14 = 13-4 | 15 = 13 : 4 | 16 | 17 =13+16 | 18 | 19 | 20 = 17-18 | 20 = 17 : 18 | ||||||||||||||||||||||||||||||||||
82 | 1 | BO Solok | 12.085 | 13.825 | 25.910 | 28.478 | -2.568 | 90,98% | 6.835 | 135,83% | 1.841 | 27.751 | 30.001 | 834 | 30 | 46 | 136 | 61 | - | - | - | - | 1.107 | 2.250 | 28.858 | -1.143 | 96,19% | 1.183 | 30.041 | 4.131 | 2.290 | 34.772 | 28.858 | -4.731 | 86,39% | 1 | BO Khatib Sulaiman | 1.272 | 34.073 | 36.528 | 134 | 205 | 44 | 47 | 31 | 461 | 2.455 | 34.534 | -1.994 | 94,54% | 2.033 | 36.567 | 3.766 | 2.494 | 30.738 | 34.534 | 5.829 | 118,96% | |||||||||||||||||
83 | 2 | BO Dharmasraya | 6.014 | 5.365 | 11.379 | 12.806 | -1.427 | 88,86% | 2.173 | 123,60% | 3.072 | 14.451 | 15.192 | 21 | 215 | 21 | 12 | 867 | - | - | - | - | 1.136 | 741 | 15.587 | 395 | 102,60% | 707 | 16.294 | 4.915 | 1.843 | 15.594 | 15.587 | 700 | 104,49% | 2 | BO Solok | 1.841 | 27.751 | 30.001 | 834 | 30 | 46 | 136 | 61 | 1.107 | 2.250 | 28.858 | -1.143 | 96,19% | 1.183 | 30.041 | 4.131 | 2.290 | 34.772 | 28.858 | -4.731 | 86,39% | |||||||||||||||||
84 | 3 | BO Padang | 6.625 | 1.011 | 7.636 | 13.147 | -5.511 | 58,08% | 1.983 | 135,07% | 351 | 7.987 | 9.293 | 7 | - | - | - | - | - | - | - | - | 7 | 1.306 | 7.994 | -1.299 | 86,02% | - | 7.994 | 358 | 7 | 15.777 | 7.994 | -7.783 | 50,67% | 3 | BO Sungai Penuh | 2.834 | 19.603 | 20.868 | 107 | 38 | 22 | 38 | 84 | 289 | 1.265 | 19.892 | -976 | 95,32% | 1.075 | 20.967 | 4.198 | 1.364 | 19.471 | 19.892 | 1.496 | 107,68% | |||||||||||||||||
85 | 4 | BO Sungai Penuh | 6.600 | 10.169 | 16.769 | 15.915 | 854 | 105,37% | 3.039 | 122,13% | 2.834 | 19.603 | 20.868 | 107 | 38 | 22 | 38 | 84 | - | - | - | - | 289 | 1.265 | 19.892 | -976 | 95,32% | 1.075 | 20.967 | 4.198 | 1.364 | 19.471 | 19.892 | 1.496 | 107,68% | 4 | BO Payakumbuh | 1.636 | 18.905 | 19.854 | 31 | 57 | 227 | 38 | 345 | 698 | 949 | 19.603 | -251 | 98,74% | 1.448 | 21.051 | 3.782 | 2.146 | 20.853 | 19.603 | 198 | 100,95% | |||||||||||||||||
86 | 5 | BO Khatib Sulaiman | 10.953 | 21.848 | 32.801 | 25.100 | 7.701 | 130,68% | 11.581 | 154,58% | 1.272 | 34.073 | 36.528 | 134 | 205 | 44 | 47 | 31 | - | - | - | - | 461 | 2.455 | 34.534 | -1.994 | 94,54% | 2.033 | 36.567 | 3.766 | 2.494 | 30.738 | 34.534 | 5.829 | 118,96% | 5 | BO Painan | 2.250 | 18.902 | 19.178 | 83 | 17 | 115 | 23 | 18 | 256 | 276 | 19.158 | -20 | 99,90% | 1.267 | 20.425 | 3.773 | 1.523 | 15.976 | 19.158 | 4.449 | 127,85% | |||||||||||||||||
87 | 6 | BO Sijunjung | 3.955 | 7.612 | 11.567 | 10.565 | 1.002 | 109,48% | 4.223 | 157,49% | 2.154 | 13.721 | 14.165 | 29 | 14 | 14 | 108 | 61 | - | - | - | - | 226 | 444 | 13.947 | -218 | 98,46% | 408 | 14.355 | 2.788 | 634 | 12.927 | 13.947 | 1.428 | 111,05% | 6 | BO Bukittinggi | 2.187 | 18.931 | 21.391 | 32 | 47 | 42 | 24 | 13 | 158 | 2.460 | 19.089 | -2.302 | 89,24% | 696 | 19.785 | 3.041 | 854 | 28.360 | 19.089 | -8.575 | 69,76% | |||||||||||||||||
88 | 7 | BO Painan | 3.990 | 12.662 | 16.652 | 13.037 | 3.615 | 127,73% | 6.589 | 165,48% | 2.250 | 18.902 | 19.178 | 83 | 17 | 115 | 23 | 18 | - | - | - | - | 256 | 276 | 19.158 | -20 | 99,90% | 1.267 | 20.425 | 3.773 | 1.523 | 15.976 | 19.158 | 4.449 | 127,85% | 7 | BO Pariaman | 1.174 | 16.004 | 16.864 | 22 | 14 | 11 | 27 | 28 | 102 | 860 | 16.106 | -758 | 95,51% | 1.162 | 17.268 | 2.438 | 1.264 | 20.335 | 16.106 | -3.067 | 84,92% | |||||||||||||||||
89 | 8 | BO Pariaman | 5.355 | 9.475 | 14.830 | 16.665 | -1.835 | 88,99% | 4.375 | 141,85% | 1.174 | 16.004 | 16.864 | 22 | 14 | 11 | 27 | 28 | - | - | - | - | 102 | 860 | 16.106 | -758 | 95,51% | 1.162 | 17.268 | 2.438 | 1.264 | 20.335 | 16.106 | -3.067 | 84,92% | 8 | BO Padang Panjang | 1.937 | 15.871 | 16.369 | 3 | 17 | 12 | 107 | 13 | 152 | 498 | 16.023 | -346 | 97,89% | 961 | 16.984 | 3.050 | 1.113 | 12.229 | 16.023 | 4.755 | 138,88% | |||||||||||||||||
90 | 9 | BO Bukittinggi | 7.346 | 9.398 | 16.744 | 23.280 | -6.536 | 71,92% | 6.047 | 156,53% | 2.187 | 18.931 | 21.391 | 32 | 47 | 42 | 24 | 13 | - | - | - | - | 158 | 2.460 | 19.089 | -2.302 | 89,24% | 696 | 19.785 | 3.041 | 854 | 28.360 | 19.089 | -8.575 | 69,76% | 9 | BO Batusangkar | 2.647 | 15.920 | 16.592 | 7 | 16 | 7 | 11 | - | 41 | 672 | 15.961 | -631 | 96,20% | 1.695 | 17.656 | 4.383 | 1.736 | 17.030 | 15.961 | 626 | 103,68% | |||||||||||||||||
91 | 10 | BO Payakumbuh | 8.220 | 9.049 | 17.269 | 16.983 | 286 | 101,68% | 5.251 | 143,69% | 1.636 | 18.905 | 19.854 | 31 | 57 | 227 | 38 | 345 | - | - | - | - | 698 | 949 | 19.603 | -251 | 98,74% | 1.448 | 21.051 | 3.782 | 2.146 | 20.853 | 19.603 | 198 | 100,95% | 10 | BO Dharmasraya | 3.072 | 14.451 | 15.192 | 21 | 215 | 21 | 12 | 867 | 1.136 | 741 | 15.587 | 395 | 102,60% | 707 | 16.294 | 4.915 | 1.843 | 15.594 | 15.587 | 700 | 104,49% | |||||||||||||||||
92 | 11 | BO Simpang Empat | 5.235 | 6.930 | 12.165 | 10.977 | 1.188 | 110,82% | 2.980 | 132,44% | 939 | 13.104 | 13.771 | 30 | 48 | 45 | 73 | 39 | - | - | - | - | 235 | 667 | 13.339 | -432 | 96,86% | 577 | 13.916 | 1.751 | 812 | 13.405 | 13.339 | 511 | 103,81% | 11 | BO Lubuk Sikaping | 1.941 | 14.853 | 15.353 | 46 | 207 | 39 | 13 | 155 | 460 | 500 | 15.313 | -40 | 99,74% | 917 | 16.230 | 3.318 | 1.377 | 13.698 | 15.313 | 2.532 | 118,48% | |||||||||||||||||
93 | 12 | BO Padang Panjang | 2.807 | 11.127 | 13.934 | 10.000 | 3.934 | 139,34% | 5.011 | 156,17% | 1.937 | 15.871 | 16.369 | 3 | 17 | 12 | 107 | 13 | - | - | - | - | 152 | 498 | 16.023 | -346 | 97,89% | 961 | 16.984 | 3.050 | 1.113 | 12.229 | 16.023 | 4.755 | 138,88% | 12 | BO Sijunjung | 2.154 | 13.721 | 14.165 | 29 | 14 | 14 | 108 | 61 | 226 | 444 | 13.947 | -218 | 98,46% | 408 | 14.355 | 2.788 | 634 | 12.927 | 13.947 | 1.428 | 111,05% | |||||||||||||||||
94 | 13 | BO Batusangkar | 3.789 | 9.484 | 13.273 | 13.930 | -657 | 95,28% | 3.784 | 139,88% | 2.647 | 15.920 | 16.592 | 7 | 16 | 7 | 11 | - | - | - | - | - | 41 | 672 | 15.961 | -631 | 96,20% | 1.695 | 17.656 | 4.383 | 1.736 | 17.030 | 15.961 | 626 | 103,68% | 13 | BO Simpang Empat | 939 | 13.104 | 13.771 | 30 | 48 | 45 | 73 | 39 | 235 | 667 | 13.339 | -432 | 96,86% | 577 | 13.916 | 1.751 | 812 | 13.405 | 13.339 | 511 | 103,81% | |||||||||||||||||
95 | 14 | BO Lubuk Sikaping | 3.127 | 9.785 | 12.912 | 11.184 | 1.728 | 115,45% | 4.087 | 146,31% | 1.941 | 14.853 | 15.353 | 46 | 207 | 39 | 13 | 155 | - | - | - | - | 460 | 500 | 15.313 | -40 | 99,74% | 917 | 16.230 | 3.318 | 1.377 | 13.698 | 15.313 | 2.532 | 118,48% | 14 | BO Padang | 351 | 7.987 | 9.293 | 7 | - | - | - | - | 7 | 1.306 | 7.994 | -1.299 | 86,02% | - | 7.994 | 358 | 7 | 15.777 | 7.994 | -7.783 | 50,67% | |||||||||||||||||
96 | 86.101 | 137.740 | 223.841 | 222.067 | 1.774 | 100,80% | 67.957 | 143,59% | 26.235 | 250.076 | 265.419 | 1.386 | 925 | 645 | 657 | 1.715 | - | - | - | - | 5.328 | 15.343 | 255.404 | -10.015 | 96,23% | 14.129 | 269.533 | 45.692 | 19.457 | 271.165 | 255.404 | -1.632 | 99,40% | 26.235 | 250.076 | 265.419 | 645 | 657 | 1.715 | 5.328 | 15.343 | 255.404 | -10.015 | 96,23% | 14.129 | 269.533 | 45.692 | 19.457 | 271.165 | 255.404 | -1.632 | 99,40% | |||||||||||||||||||||||
97 | 1 | Area Head 1 | 50.222 | 72.492 | 122.714 | 119.048 | 3.666 | 103,08% | 36.422 | 142,21% | 13.774 | 136.488 | 145.225 | 1.215 | 519 | 262 | 364 | 1.122 | - | - | - | - | 3.482 | 8.737 | 139.970 | -5.255 | 96,38% | 6.673 | 146.643 | 23.929 | 10.155 | 145.255 | 139.970 | 1.388 | 100,96% | 1 | Area Head 1 | 13.774 | 136.488 | 145.225 | 1.215 | 519 | 262 | 364 | 1.122 | 3.482 | 8.737 | 139.970 | -5.255 | 96,38% | 6.673 | 146.643 | 23.929 | 10.155 | 145.255 | 139.970 | 1.388 | 100,96% | |||||||||||||||||
98 | 2 | Area Head 2 | 35.879 | 65.248 | 101.127 | 103.019 | -1.892 | 98,16% | 31.535 | 145,31% | 12.461 | 113.588 | 120.194 | 171 | 406 | 383 | 293 | 593 | - | - | - | - | 1.846 | 6.606 | 115.434 | -4.760 | 96,04% | 7.456 | 122.890 | 21.763 | 9.302 | 125.910 | 115.434 | -3.020 | 97,60% | 2 | Area Head 2 | 12.461 | 113.588 | 120.194 | 171 | 406 | 383 | 293 | 593 | 1.846 | 6.606 | 115.434 | -4.760 | 96,04% | 7.456 | 122.890 | 21.763 | 9.302 | 125.910 | 115.434 | -3.020 | 97,60% | |||||||||||||||||
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