Monitoring Anggaran 2026.xlsx

	A	B	C	D	E	F	G	H	O	P	Q	R	S	T	U	V	AB	AC	AD	AE	AF	AG	AH	AI	AO	AP	AS	AT
1	BIDANG RISTEK KIT								BIDANG RISTEK TND								BIDANG REN PRO								TOR PENELITIAN
2
3	DRP								DRP								DRP
4		SUM of PAGU WBS (Rupiah)		Update Progres						SUM of PAGU WBS (Rupiah)		Update Progres						SUM of PAGU WBS (Rupiah)		Update Progres					CLUSTER FRG	SUM of RAB	CLUSTER FRG	SUM of RAB
5		SUB BIDANG	No WBS	DIRENCANAKAN (DRP)	PROSES LAKSDA	TERBAYAR	TERKONTRAK	Grand Total		SUB BIDANG	No WBS	DIRENCANAKAN (DRP)	MELUNCUR KE 2027	PROSES RENDAN	TERKONTRAK	Grand Total		SUB BIDANG	No WBS	PELAKSANAAN PEKERJAAN	PEMBUATAN TOR	PROSES RENDAN	TERBAYAR	Grand Total	AI & Machine Learning	1,319,600,000	HV/MV Apparatus	0
6	1	KAJI	I.8101.26.15.1011.002.60				Rp351,999,870	Rp351,999,870	1			12,590,000,000				12,590,000,000	1	INOV	I.8101.26.15.2031.001.60		Rp4,000,000,000			Rp4,000,000,000	BIOENERGY	5,872,459,800	SMART GRID	14,460,600,000
7	2		I.8101.26.15.1011.013.60				Rp851,154,160	Rp851,154,160	2	Total		12,590,000,000				12,590,000,000	2		I.8101.26.15.2031.002.60		Rp901,175,000	Rp873,619,950		Rp1,774,794,950	Clean Air & CCUS	2,430,567,500	Grand Total	14,460,600,000
8	3	KAJI Total					Rp1,203,154,030	Rp1,203,154,030	3	LIT	I.8101.26.15.1021.001.60		Rp15,219,401,113		Rp8,336,026,878	Rp23,555,427,991	3		I.8101.26.15.2031.003.60		Rp1,600,000,005			Rp1,600,000,005	Energy Policy and Economy	2,770,439,996
9	4	LIT	I.8101.26.15.1011.001.60	Rp1,771,260,000	Rp668,533,960		Rp11,578,792,332	Rp14,018,586,292	4		I.8101.26.15.1021.002.60			430,680,000	Rp268,007,280	Rp698,687,280	4		I.8101.26.15.2031.005.60	Rp129,000,000	Rp3,327,045,000			Rp3,456,045,000	ENERGY STORAGE	1,803,627,500
10	5		I.8101.26.15.1011.006.60				Rp380,730,000	Rp380,730,000	5	LIT Total			Rp15,219,401,113	430,680,000	Rp8,604,034,158	Rp24,254,115,271	5		I.8101.26.15.2031.006.60		Rp200,000,000			Rp200,000,000	HV/MV Apparatus	618,745,250
11	6		I.8101.26.15.1011.007.60				Rp290,109,600	Rp290,109,600	6	Grand Total		12,590,000,000	Rp15,219,401,113	430,680,000	Rp8,604,034,158	Rp36,844,115,271	6		I.8101.26.15.2031.007.60		Rp2,260,676,280			Rp2,260,676,280	Hydro & Ocean Energy	382,270,000
12	7		I.8101.26.15.1011.008.60	Rp3,723,451,160			Rp2,087,774,050	Rp5,811,225,210	7								7		I.8101.26.15.2031.008.60	Rp289,323,720				Rp289,323,720	Hydrogen & Ammonia Utilization	12,961,950,693
13	8		I.8101.26.15.1011.009.60	Rp4,950,000,000				Rp4,950,000,000	8								8		I.8101.26.15.2031.010.60	Rp111,000,000	Rp150,000,000		Rp294,150,000	Rp555,150,000	Nuclear (O&M management)	560,000,000
14	9		I.8101.26.15.1011.010.60			Rp115,967,250		Rp115,967,250	9								9	INOV Total		Rp529,323,720	Rp12,438,896,285	Rp873,619,950	Rp294,150,000	Rp14,135,989,955	STRANDED HEAT UTILIZATION	3,786,000,000
15	10		I.8101.26.15.1011.013.60				Rp2,646,672,900	Rp2,646,672,900	10								10	REN	I.8101.26.15.2033.001.60		Rp900,000,000			Rp900,000,000	Wind Energy	1,647,850,000
16	11		I.8101.26.15.1011.014.60	Rp19,250,000,000				Rp19,250,000,000	11								11		I.8101.26.15.2033.002.60		Rp200,000,000			Rp200,000,000	Grand Total	34,153,510,739
17	12	LIT Total		Rp29,694,711,160	668,533,960	115,967,250	Rp16,984,078,882	Rp47,463,291,252	12								12		I.8101.26.15.2033.004.60		Rp200,000,000			Rp200,000,000
18	13	Grand Total		Rp29,694,711,160	668,533,960	115,967,250	Rp18,187,232,912	Rp48,666,445,282	13								13	REN Total			Rp1,300,000,000			Rp1,300,000,000
19	14								14								14	STD	I.8101.26.15.3031.001.60		Rp450,000,000			Rp450,000,000
20	15								15								15		I.8101.26.15.3031.003.60		Rp200,000,000			Rp200,000,000
21																		STD Total			Rp650,000,000			Rp650,000,000
22																		Grand Total		Rp529,323,720	Rp14,388,896,285	Rp873,619,950	Rp294,150,000	Rp16,085,989,955
23
24
25
26
27	NON DRP								NON DRP								NON DRP
28			Update Progres								Update Progres								Update Progres
29		No WBS		Grand Total						No WBS		PELAKSANAAN PEKERJAAN	Grand Total					No WBS	PELAKSANAAN PEKERJAAN	PERENCANAAN	TERBAYAR	Grand Total
30																		I.8101.26.15.2031.005.60
31	1	Grand Total							1	I.8101.26.15.1021.002.60							1	I.8101.26.15.2031.006.60
32	2								2	Grand Total							2	I.8101.26.15.2031.007.60
33	3								3								3	I.8101.26.15.2031.008.60
34	4								4								4	I.8101.26.15.2031.009.60
35	5								5								5	I.8101.26.15.2031.011.60
36	6								6								6	I.8101.26.15.2033.001.60
37	7								7								7	I.8101.26.15.3031.002.60
38	8								8								8	I.8101.26.15.3031.003.60
39	9								9								9	I.8101.26.15.3031.004.60
40	10								10								10	I.8101.26.15.3031.005.60
41	11								11								11	I.8101.26.15.3031.006.60
42	12								12								12	Grand Total
43	13								13								13	REN (STD + REN)	Rp0	Rp0	0
44	14								14								14	INOV	Rp0	Rp0	0
45	15								15								15
46
47
48
49
50
51
52	LUNCURAN 2025								LUNCURAN 2025								LUNCURAN 2025
53		SUM of PAGU WBS (Rupiah)	Update Progres							SUM of PAGU WBS (Rupiah)	Update Progres							SUM of PAGU WBS (Rupiah)	Update Progres
54		Rencana WBS 2026	BATAL	Meluncur 2026	Meluncur 2027	Proses Penagihan	TERBAYAR	Grand Total		Rencana WBS 2026	Pelaksanaan Pekerjaan	Proses Penagihan	Terbayar	Grand Total				Rencana WBS 2026	TERBAYAR	Grand Total
55		I.8101.26.15.1011.001.60		8,765,497,950			814,237,902	9,579,735,852		I.8101.26.15.1021.002.60	Rp174,000,000	97,680,000	Rp156,400,000	Rp428,080,000				I.8101.26.15.2031.001.60	110,526,318	110,526,318
56	1	I.8101.26.15.1011.002.60		498,000,000	3,600,000,000	2,677,000,000		6,775,000,000	1	I.8101.26.15.1021.003.60	Rp288,750,000	1,443,240,151		1,731,990,151			1	I.8101.26.15.2031.008.60	294,150,000	294,150,000
57	2	I.8101.26.15.1011.003.60		320,960,000				320,960,000	2	I.8101.26.15.1022.001.60		126,575,000		Rp126,575,000			2	Grand Total	404,676,318	404,676,318
58	3	I.8101.26.15.1011.005.60		129,541,995				129,541,995	3	I.8101.26.15.1022.001.60	Rp142,635,000	200,000,000		Rp342,635,000			3
59	4	I.8101.26.15.1011.006.60		174,825,000				174,825,000	4	Grand Total	Rp605,385,000	1,867,495,151	Rp156,400,000	2,629,280,151			4
60	5	I.8101.26.15.1011.009.60		87,436,032			100,000,000	187,436,032	5								5
61	6	I.8101.26.15.1011.010.60	2,239,012,000	3,455,949,200			295,260,000	5,990,221,200	6								6
62	7	I.8101.26.15.1011.013.60	3,735,051,550	2,100,115,411				5,835,166,961	7								7
63	8	Grand Total	5,974,063,550	15,532,325,588	3,600,000,000	2,677,000,000	1,209,497,902	28,992,887,040	8								8
64	9								9								9
65	10								10								10
66	11								11								11
67	12								12								12
68	13								13								13
69	14								14								14
70	15								15								15
71
72
73
74
75	RINCIAN DRP								RINCIAN DRP								RINCIAN DRP
76		Update Progres								Update Progres								Update Progres
77		DIRENCANAKAN (DRP)								DIRENCANAKAN (DRP)								PELAKSANAAN PEKERJAAN
78		PROSES LAKSDA								MELUNCUR KE 2027								PEMBUATAN TOR
79		TERBAYAR								PROSES RENDAN								PROSES RENDAN
80		TERKONTRAK								TERKONTRAK								TERBAYAR
81		Grand Total								Grand Total								Grand Total
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98	RINCIAN NON DRP								RINCIAN NON DRP								RINCIAN NON DRP
99																		Update Progres
100																		PELAKSANAAN PEKERJAAN