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1
NON DRP 2025
2
BIDANGUpdate ProgresSUM of PAGU WBS
(Rupiah)		BIDANGUpdate Progres
SUM of PAGU WBS
(Rupiah)
3
Rp0 -
4
 TotalRp0 Total -
5
RISTEK KITMeluncur 2026Rp25,701,862,040RISTEK KITMeluncur 2026Rp3,795,452,500
6
Meluncur 2027Rp1,200,000,000TerbayarRp4,911,654,900
7
Pengadaan GagalRp12,025,575,539RISTEK KIT TotalRp8,707,107,400
8
TerbayarRp30,352,630,808Grand TotalRp8,707,107,400
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RISTEK KIT TotalRp69,280,068,387
10
Grand TotalRp69,280,068,387
11
12
13
14
15
16
17
18
19
20
21
DRP 2025NON DRP 2025
22
BIDANGUpdate ProgresSUM of PAGU WBS
(Rupiah)		BIDANGUpdate ProgresSUM of PAGU
(Rupiah)
23
Rp00
24
 TotalRp0 Total0
25
RISTEK TNDMeluncur 2026Rp2,337,705,151RISTEK TND0
26
TerbayarRp6,516,848,545MeluncurRp200,000,000
27
RISTEK TND TotalRp8,854,553,696TerbayarRp3,346,796,076
28
Grand TotalRp8,854,553,696RISTEK TND TotalRp3,546,796,076
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Grand TotalRp3,546,796,076
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Rp15,371,402,241
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32
33
34
DRP 2025NON DRP 2025
35
BIDANGUpdate ProgresSUM of PAGU WBS
(Rupiah)		BIDANGUpdate ProgresSUM of PAGU
(Rupiah)
36
Rp0Rp2,182,972,151
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 TotalRp022 desRp2,325,972,151
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REN PROMeluncur 2026Rp294,150,000 TotalRp4,508,944,302
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Pengadaan GagalRp1,450,000,000RENPRORp650,000,000
40
TerbayarRp11,432,370,348Meluncur 2026Rp110,526,318
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REN PRO TotalRp13,176,520,348TerbayarRp14,984,738,605
42
Grand TotalRp13,176,520,348RENPRO TotalRp15,745,264,923
43
Grand TotalRp20,254,209,225
44
45
46
47
RINCIAN LUNCURAN 2024
48
BIDANGKeteranganSUM of PAGU
(Rupiah)
49
REN PROMeluncur 2026Rp60,705,000
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Meluncur 2027Rp40,470,000
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TERBAYARRp1,776,393,375
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REN PRO TotalRp1,877,568,375
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RISTEK KITTERBAYARRp10,567,482,870
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RISTEK KIT TotalRp10,567,482,870
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RISTEK TNDTERBAYARRp1,895,092,635
56
Terbayar termin 1 Rp72,000,000
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Terkontrak (Denda maksimal)
Rp0
58
Terkontrak (Denda) Rp0
59
RISTEK TND TotalRp1,967,092,635
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Grand TotalRp14,412,143,880
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62
63
64
65
66
67
68
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EXECUTIVE SUMMARY
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BIDANGPAGU ANGGARANREALISASI S.D DES 2025RENCANA PENYERAPAN DESRENCANA PENYERAPAN 2025SISA ANGGARAN
71
DRPNON DRPLUNCURAN 2024TOTAL RENCANA SERAP DESREALISASI PENYERAPANRENCANA PENYERAPANSISA ANGGARAN
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RISTEK KITRp66,599,000,000Rp52,759,019,664Rp0Rp0Rp0Rp0Rp52,759,019,664Rp13,839,980,33679.22%0.00%20.78%
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RISTEK TNDRp12,520,000,000Rp10,591,374,487Rp0Rp0Rp0Rp0Rp10,591,374,487Rp1,928,625,51384.60%0.00%15.40%
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REN PRODUKRp51,540,639,000Rp36,421,954,397Rp0Rp0Rp0Rp0Rp36,421,954,397Rp15,118,684,60370.67%0.00%29.33%
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TOTALRp130,659,639,000Rp99,772,348,548Rp0Rp0Rp0Rp0Rp99,772,348,548Rp30,887,290,452
76
76.36%23.64%76.36%23.64%
77
Rp501,000,000masi di tnd
78
RINCIAN DRPRp13,668,684,603kaji
79
UraianRISTEK KITRISTEK TNDREN PRODUKTOTAL-Rp12,241,059,090
sisa anggaran TND
80
Menunggu Penawaran Vendor
Rp0Rp0Rp0Rp0
kesepakatan cut off - 30 sept
84.60%data pak sri
81
Pembuatan TORRp0Rp0Rp0Rp0
kesepakatan cut off - 30 sept
82
Revisi TORRp0Rp0Rp0Rp0
kesepakatan cut off - 30 sept
83
Proses Pengadaan RENDAN
Rp0Rp0Rp0Rp0
delivery time dipastikan tidak lebih dr 3 bulan
84
Proses Pengadaan LAKSDA
Rp0Rp0Rp0Rp0
delivery time dipastikan tidak lebih dr 3 bulan
85
Proses KontrakRp0Rp0Rp0Rp0
delivery time dipastikan tidak lebih dr 3 bulan
86
TerkontrakRp0Rp0Rp0Rp0
delivery time dipastikan tidak lebih dr 3 bulan
87
Proses BA SelesaiRp0Rp0Rp0Rp0
88
Proses PenagihanRp0Rp0Rp0Rp0
89
Proses Pembayaran
Rp0Rp0Rp0Rp0
90
TOTAL DRP TERSERAP
Rp0Rp0Rp0Rp0
91
Pengadaan Gagal / Batal
Rp12,025,575,539Rp0Rp1,450,000,000Rp13,475,575,539
92
Meluncur 2026Rp25,701,862,040Rp2,337,705,151Rp294,150,000Rp28,333,717,191
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Meluncur 2027Rp1,200,000,000Rp0Rp0Rp1,200,000,000
94
TOTAL DRP TIDAK TERSERAP
Rp38,927,437,579Rp2,337,705,151Rp1,744,150,000Rp43,009,292,730
95
TerbayarRp30,352,630,808Rp6,516,848,545Rp11,432,370,348Rp48,301,849,701
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TOTAL DRPRp69,280,068,387Rp8,854,553,696Rp13,176,520,348Rp91,311,142,431
97
99
100
RINCIAN NON DRP
101
UraianRISTEK KITRISTEK TNDREN PRODUKTOTAL