Monitoring Anggaran 2026.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	Q	R	S	T	U	V	W	X	Y	Z	AA	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AW	AX	BA	BB
1	BIDANG RISTEK KIT													BIDANG RISTEK TND											BIDANG REN PRO											TOR PENELITIAN
2
3	DRP													DRP											DRP											RISTEK KIT		RISTEK TND
4		SUM of PAGU WBS (Rupiah)		Update Progres											SUM of PAGU WBS (Rupiah)		UPDATE PROGRES									SUM of PAGU WBS (Rupiah)		Update Progres								WBS 2026	SUM of RAB	WBS 2026	SUM of RAB
5		SUB BIDANG	No WBS	BATAL	MELUNCUR KE 2027	Menunggu Penawaran Vendor	PELAKSANAAN PEKERJAAN	PEMBUATAN TOR	PROSES BA IPMS	PROSES RENDAN	TERBAYAR	TERKONTRAK	Grand Total		SUB BIDANG	No WBS	Batal	MELUNCUR KE 2027	PELAKSANAAN PEKERJAAN	PEMBUATAN TOR	PROSES LAKSDA	PROSES RENDAN	TERBAYAR	Grand Total		SUB BIDANG	No WBS	DIRENCANAKAN (DRP)	MELUNCUR KE 2027	PELAKSANAAN PEKERJAAN	PEMBUATAN TOR	PROSES LAKSDA	PROSES RENDAN	TERBAYAR	Grand Total	I.8101.26.15.1011.001.60	150,000,000	I.8101.26.15.1021.001.60	19,495,300,000
6	1	KAJI	I.8101.26.15.1012.001.60					Rp1,335,759,060			Rp839,595,120	Rp223,665,000	Rp2,399,019,180	1	LIT	I.8101.26.15.1021.001.60	Rp1,992,117,000	8,628,150,787	Rp5,608,362,671	535,093,540	382,036,545	3,065,121,582	Rp248,707,737	Rp20,459,589,862	1	INOV	I.8101.26.15.2031.001.60				Rp3,800,000,000				Rp3,800,000,000	I.8101.26.15.1011.003.60	350,000,000	I.8101.26.15.1021.002.60	12,898,960,453
7	2	KAJI Total						Rp1,335,759,060			Rp839,595,120	Rp223,665,000	Rp2,399,019,180	2		I.8101.26.15.1021.002.60		650,000,000	Rp875,656,960	2,154,027,500	276,008,600		Rp268,007,280	Rp4,223,700,340	2		I.8101.26.15.2031.002.60			Rp884,174,317				Rp86,999,924	Rp971,174,241	I.8101.26.15.1011.006.60	840,712,000	Grand Total	32,394,260,453
8	3	LIT	I.8101.26.15.1011.001.60				Rp74,852,850		Rp1,190,557,584		Rp12,327,311,127		Rp13,592,721,561	3		I.8101.26.15.1021.003.60			2,205,492,300					2,205,492,300	3		I.8101.26.15.2031.005.60			Rp2,047,377,945				Rp466,801,158	Rp2,514,179,103	I.8101.26.15.1011.010.60	981,764,000
9	4		I.8101.26.15.1011.003.60					Rp700,000,000			Rp192,030,000		Rp892,030,000	4	LIT Total		Rp1,992,117,000	9,278,150,787	Rp8,689,511,931	2,689,121,040	658,045,145	3,065,121,582	Rp516,715,017	Rp26,888,782,502	4		I.8101.26.15.2031.006.60			Rp673,536,900	Rp566,250,000				Rp1,239,786,900	I.8101.26.15.1011.013.60	2,556,375,000
10	5		I.8101.26.15.1011.004.60								Rp332,800,000		Rp332,800,000	5	Grand Total		Rp1,992,117,000	Rp9,278,150,787	Rp8,689,511,931	Rp2,689,121,040	Rp658,045,145	Rp3,065,121,582	Rp516,715,017	Rp26,888,782,502	5		I.8101.26.15.2031.007.60	Rp800,000,000	2,150,000,000	Rp214,896,000	Rp610,676,280			Rp293,595,000	Rp4,069,167,280	I.8101.26.15.1011.014.60	917,173,750
11	6		I.8101.26.15.1011.005.60					Rp2,352,740,830					Rp2,352,740,830	6											6		I.8101.26.15.2031.008.60							Rp583,473,720	Rp583,473,720	Grand Total	5,796,024,750
12	7		I.8101.26.15.1011.006.60				Rp1,005,216,000						Rp1,005,216,000	7											7		I.8101.26.15.2031.009.60			Rp290,993,438				Rp272,851,875	Rp563,845,313
13	8		I.8101.26.15.1011.007.60								Rp290,109,600		Rp290,109,600	8											8		I.8101.26.15.2031.010.60							Rp111,000,000	Rp111,000,000
14	9		I.8101.26.15.1011.008.60	Rp3,567,251,160			Rp258,699,375				Rp368,464,500		Rp4,194,415,035	9											9	INOV Total		Rp800,000,000	2,150,000,000	Rp4,110,978,600	Rp4,976,926,280			Rp1,814,721,677	Rp13,852,626,557
15	10		I.8101.26.15.1011.009.60	Rp2,884,153,737									Rp2,884,153,737	10								DATA TND (SOURCE PAK SRI)			10	REN	I.8101.26.15.2033.001.60			Rp176,268,000	Rp580,980,000	Rp676,622,700	Rp222,666,000		Rp1,656,536,700
16	11		I.8101.26.15.1011.010.60			Rp981,764,000					Rp1,447,967,250		Rp2,429,731,250	11								Total (Terkontrak,Terbayar, proses ba, proses bayar, pelaksanaan pekerjaan, tanpa pln e variable cost)	Rp11,000,703,316	Potensi terserap	11		I.8101.26.15.2033.004.60			Rp78,532,500					Rp78,532,500
17	12		I.8101.26.15.1011.013.60		Rp397,000,935		Rp2,313,476,930			Rp352,300,000	Rp661,668,225	Rp497,045,000	Rp4,221,491,090	12								Dengan PLN E var cost	Rp12,992,820,316		12	REN Total				Rp254,800,500	Rp580,980,000	Rp676,622,700	Rp222,666,000		Rp1,735,069,200
18	13		I.8101.26.15.1011.014.60					Rp580,500,000					Rp580,500,000	13								Rencana Serapan			13	STD	I.8101.26.15.3031.001.60			Rp389,550,000	Rp250,000,000			Rp105,433,350	Rp744,983,350
19	14	LIT Total		Rp6,451,404,897	Rp397,000,935	Rp981,764,000	Rp3,652,245,155	Rp3,633,240,830	Rp1,190,557,584	Rp352,300,000	Rp15,620,350,702	Rp497,045,000	Rp32,775,909,103	14											14		I.8101.26.15.3031.003.60				Rp200,000,000				Rp200,000,000
20	15	Grand Total		Rp6,451,404,897	Rp397,000,935	Rp981,764,000	Rp3,652,245,155	Rp4,968,999,890	Rp1,190,557,584	Rp352,300,000	Rp16,459,945,822	Rp720,710,000	Rp35,174,928,283	15											15	STD Total				Rp389,550,000	Rp450,000,000			Rp105,433,350	Rp944,983,350
21																										Grand Total		Rp800,000,000	2,150,000,000	Rp4,755,329,100	Rp6,007,906,280	Rp676,622,700	Rp222,666,000	Rp1,920,155,027	Rp16,532,679,107
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30
31	NON DRP													NON DRP											NON DRP
32		SUM of PAGU WBS (Rupiah)		Update Progres											SUM of PAGU WBS (Rupiah)		Update Progres									SUM of PAGU WBS (Rupiah)		Update Progres
33		SUB BIDANG	No WBS	PELAKSANAAN PEKERJAAN	PERENCANAAN	PROSES BA IPMS	PROSES PEMBAYARAN	TERBAYAR	Grand Total						SUB BIDANG	No WBS	PELAKSANAAN PEKERJAAN	PERENCANAAN	PROSES PEMBAYARAN	TERBAYAR	Grand Total					SUB BIDANG	No WBS	PELAKSANAAN PEKERJAAN	PERENCANAAN	PROSES PEMBAYARAN	TERBAYAR	Grand Total
34		KAJI	I.8101.26.15.1012.001.60	Rp117,760,000	Rp1,043,093,880			Rp148,190,217	Rp1,309,044,097						KAJI	I.8101.26.15.1022.001.60		62,277,617	5,460,000	182,165,883	249,903,500					INOV	I.8101.26.15.2031.005.60		Rp1,946,000,000		Rp40,476,150	Rp1,986,476,150
35	1	KAJI Total		Rp117,760,000	Rp1,043,093,880			Rp148,190,217	Rp1,309,044,097					1	KAJI Total			62,277,617	5,460,000	182,165,883	249,903,500				1		I.8101.26.15.2031.006.60		Rp490,000,000			Rp490,000,000
36	2	LIT	I.8101.25.15.1011.008.60					Rp99,545,600	Rp99,545,600					2	LIT	I.8101.26.15.1021.001.60	252,269,840	477,165,565	72,961,933	159,834,435	962,231,773				2		I.8101.26.15.2031.007.60	Rp60,394,079	Rp3,335,000,000	Rp42,465,270	Rp282,023,830	Rp3,719,883,179
37	3		I.8101.26.15.1011.001.60	Rp637,934,744			Rp94,627,500	Rp77,991,375	Rp810,553,619					3		I.8101.26.15.1021.002.60	49,728,000	632,044,135	54,745,200	279,785,825	1,016,303,160				3		I.8101.26.15.2031.008.60		Rp100,000,000			Rp100,000,000
38	4		I.8101.26.15.1011.003.60	Rp200,000,000		Rp73,472,500			Rp273,472,500					4		I.8101.26.15.1021.003.60		249,866,335		10,133,665	260,000,000				4		I.8101.26.15.2031.009.60		Rp80,000,000		Rp94,350,000	Rp174,350,000
39	5		I.8101.26.15.1011.004.60			Rp148,822,500			Rp148,822,500					5	LIT Total		301,997,840	1,359,076,035	127,707,133	449,753,925	2,238,534,933				5	INOV Total		Rp60,394,079	Rp5,951,000,000	Rp42,465,270	Rp416,849,980	Rp6,470,709,329
40	6		I.8101.26.15.1011.005.60			Rp259,970,000			Rp259,970,000					6	Grand Total		301,997,840	1,421,353,652	133,167,133	631,919,808	2,488,438,433				6	REN	I.8101.26.15.2033.001.60		Rp585,000,000			Rp585,000,000
41	7		I.8101.26.15.1011.006.60	Rp84,249,000	Rp60,000,000	Rp259,970,000		Rp21,978,000	Rp426,197,000					7											7	REN Total			Rp585,000,000			Rp585,000,000
42	8		I.8101.26.15.1011.008.60	Rp99,545,600		Rp129,985,000			Rp229,530,600					8											8	STD	I.8101.26.15.3031.002.60		Rp440,000,000		Rp561,390,953	Rp1,001,390,953
43	9		I.8101.26.15.1011.009.60			Rp222,295,000	Rp428,601,540		Rp650,896,540					9											9		I.8101.26.15.3031.003.60		Rp440,000,000		Rp635,000,000	Rp1,075,000,000
44	10		I.8101.26.15.1011.010.60					Rp929,517,330	Rp929,517,330					10											10		I.8101.26.15.3031.004.60		Rp440,000,000		Rp650,000,000	Rp1,090,000,000
45	11		I.8101.26.15.1011.011.60		Rp313,320,000	Rp148,822,500			Rp462,142,500					11											11		I.8101.26.15.3031.005.60		Rp440,000,000		Rp515,000,000	Rp955,000,000
46	12		I.8101.26.15.1011.013.60	Rp228,327,670	727,042,500	199,396,336			Rp1,154,766,506					12											12		I.8101.26.15.3031.006.60		Rp440,000,000		Rp475,000,000	Rp915,000,000
47	13		I.8101.26.15.1011.014.60	Rp148,822,500	99,979,712	316,482,500			Rp565,284,712					13											13	STD Total			Rp2,200,000,000		Rp2,836,390,953	Rp5,036,390,953
48	14	LIT Total		Rp1,398,879,514	1,200,342,212	1,759,216,336	Rp523,229,040	Rp1,129,032,305	Rp6,010,699,407					14											14	Grand Total		Rp60,394,079	Rp8,736,000,000	Rp42,465,270	Rp3,253,240,933	Rp12,092,100,282
49	15	Grand Total		Rp1,516,639,514	2,243,436,092	1,759,216,336	Rp523,229,040	Rp1,277,222,522	Rp7,319,743,504					15											15
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56	LUNCURAN 2025													LUNCURAN 2025											LUNCURAN 2025
57		SUM of PAGU WBS (Rupiah)		Update Progres											SUM of PAGU WBS (Rupiah)		Update Progres									SUM of PAGU WBS (Rupiah)	Update Progres
58		SUB BIDANG	Rencana WBS 2026	Pelaksanaan Pekerjaan	Proses BA IPMS	Terbayar	Terminasi	Grand Total							SUB BIDANG	Rencana WBS 2026	Pelaksanaan Pekerjaan	Proses BA IPMS	Terbayar	Grand Total						Rencana WBS 2026	Terbayar	Grand Total
59		KAJI	I.8101.26.15.1012.001.60			187,436,032		187,436,032							KAJI	I.8101.26.15.1022.001.60	142,635,000	200,000,000	126,575,000	469,210,000						I.8101.26.15.2031.001.60	110,526,318	110,526,318
60	1	KAJI Total				187,436,032		187,436,032						1	KAJI Total		142,635,000	200,000,000	126,575,000	469,210,000					1	Grand Total	110,526,318	110,526,318
61	2	LIT	I.8101.26.15.1011.001.60	5,794,200,000	296,370,000	2,990,392,902		9,080,962,902						2	LIT	I.8101.26.15.1021.001.60	1,442,420,381			1,442,420,381					2
62	3		I.8101.26.15.1011.002.60			3,175,000,000	3,600,000,000	6,775,000,000						3		I.8101.26.15.1021.002.60	174,000,000		254,080,000	428,080,000					3
63	4		I.8101.26.15.1011.006.60			304,366,995		304,366,995						4		I.8101.26.15.1021.003.60	138,750,000	150,000,000	1,443,240,151	1,731,990,151					4
64	5		I.8101.26.15.1011.010.60	3,557,752,200		295,260,000		3,853,012,200						5	LIT Total		1,755,170,381	150,000,000	1,697,320,151	3,602,490,532					5
65	6		I.8101.26.15.1011.013.60		246,420,000	1,674,448,764		1,920,868,764						6	Grand Total		1,897,805,381	350,000,000	1,823,895,151	4,071,700,532					6
66	7	LIT Total		9,351,952,200	542,790,000	8,439,468,661	3,600,000,000	21,934,210,861						7											7
67	8	Grand Total		9,351,952,200	542,790,000	8,626,904,693	3,600,000,000	22,121,646,893						8											8
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72	13													13											13
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74	15													15											15
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79	RINCIAN DRP													RINCIAN DRP											RINCIAN DRP
80		Update Progres	SUM of PAGU WBS (Rupiah)												UPDATE PROGRES	SUM of PAGU WBS (Rupiah)										Update Progres	SUM of PAGU WBS (Rupiah)
81		BATAL	Rp6,451,404,897												Batal	Rp1,992,117,000										DIRENCANAKAN (DRP)	Rp800,000,000
82		MELUNCUR KE 2027	Rp397,000,935												MELUNCUR KE 2027	9,278,150,787										MELUNCUR KE 2027	2,150,000,000
83		Menunggu Penawaran Vendor	Rp981,764,000												PELAKSANAAN PEKERJAAN	Rp8,689,511,931										PELAKSANAAN PEKERJAAN	Rp4,755,329,100
84		PELAKSANAAN PEKERJAAN	Rp3,652,245,155												PEMBUATAN TOR	2,689,121,040										PEMBUATAN TOR	Rp6,007,906,280
85		PEMBUATAN TOR	Rp4,968,999,890												PROSES LAKSDA	658,045,145										PROSES LAKSDA	Rp676,622,700
86		PROSES BA IPMS	Rp1,190,557,584												PROSES RENDAN	3,065,121,582										PROSES RENDAN	Rp222,666,000
87		PROSES RENDAN	Rp352,300,000												TERBAYAR	Rp516,715,017										TERBAYAR	Rp1,920,155,027
88		TERBAYAR	Rp16,459,945,822												Grand Total	Rp26,888,782,502										Grand Total	Rp16,532,679,107
89		TERKONTRAK	Rp720,710,000
90		Grand Total	Rp35,174,928,283
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