Monitoring Anggaran 2026.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AW	AX	BA	BB
1	BIDANG RISTEK KIT												BIDANG RISTEK TND												BIDANG REN PRO												TOR PENELITIAN
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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 LAKSDA	TERBAYAR	Grand Total		SUB BIDANG	No WBS	Batal	MELUNCUR KE 2027	PELAKSANAAN PEKERJAAN	PEMBUATAN TOR	Proses BA IPMS	PROSES LAKSDA	PROSES RENDAN	TERBAYAR	Grand Total		SUB BIDANG	No WBS	DIRENCANAKAN (DRP)	MELUNCUR KE 2027	PELAKSANAAN PEKERJAAN	PEMBUATAN TOR	PROSES BA IPMS	PROSES LAKSDA	TERBAYAR	TERKONTRAK	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		Rp184,119,696		Rp223,665,000	Rp1,165,371,684			Rp839,595,120	Rp2,412,751,500	1	LIT	I.8101.26.15.1021.001.60	Rp1,992,117,000	8,773,001,649	9,244,516,649	252,281,080		281,155,508		Rp248,707,737	20,791,779,623	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			Rp184,119,696		Rp223,665,000	Rp1,165,371,684			Rp839,595,120	Rp2,412,751,500	2		I.8101.26.15.1021.002.60		1,203,402,093	749,382,761		487,656,960		1,386,880,374	Rp268,007,280	4,095,329,468	2		I.8101.26.15.2031.002.60			Rp449,174,696		Rp434,999,621		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		Rp59,952,304		Rp74,852,850	Rp215,000,000	Rp1,190,557,584		Rp12,735,187,565	Rp14,275,550,303	3		I.8101.26.15.1021.003.60			2,205,492,300						2,205,492,300	3		I.8101.26.15.2031.005.60			Rp1,320,939,000		Rp357,391,140		Rp850,114,683		Rp2,528,444,823	I.8101.26.15.1011.010.60	981,764,000
9	4		I.8101.26.15.1011.003.60		Rp131,219,344					Rp393,658,031	Rp192,030,000	Rp716,907,375	4	LIT Total		Rp1,992,117,000	9,976,403,743	12,199,391,710	252,281,080	487,656,960	281,155,508	1,386,880,374	Rp516,715,017	27,092,601,391	4		I.8101.26.15.2031.006.60			Rp396,036,900	Rp150,000,000			Rp277,500,000	Rp415,695,000	Rp1,239,231,900	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	Rp9,976,403,743	Rp12,199,391,710	Rp252,281,080	Rp487,656,960	Rp281,155,508	1,386,880,374	Rp516,715,017	27,092,601,391	5		I.8101.26.15.2031.007.60	Rp800,000,000	2,150,000,000		Rp610,676,280			Rp508,491,000		Rp4,069,167,280	I.8101.26.15.1011.014.60	917,173,750
11	6		I.8101.26.15.1011.005.60							Rp2,263,290,000		Rp2,263,290,000	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				Rp437,140,200				Rp667,975,800	Rp1,105,116,000	7												7		I.8101.26.15.2031.009.60							Rp548,509,332		Rp548,509,332
13	8		I.8101.26.15.1011.007.60								Rp734,269,503	Rp734,269,503	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			Rp129,349,688				Rp497,814,187	Rp4,194,415,035	9												9	INOV Total		Rp800,000,000	2,150,000,000	Rp2,166,150,596	Rp4,560,676,280	Rp792,390,761		Rp2,966,088,659	Rp415,695,000	Rp13,851,001,296
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			Rp1,075,556,700	Rp450,000,000		Rp153,815,727			Rp1,679,372,427
16	11		I.8101.26.15.1011.010.60			Rp107,000,000		Rp268,398,154		Rp268,398,154	Rp1,447,967,250	Rp2,091,763,558	11								Total (Terkontrak,Terbayar, proses ba, proses bayar, pelaksanaan pekerjaan, tanpa pln e variable cost)	6,479,674,454	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		Rp2,037,366,415	Rp275,000,000			Rp1,588,003,740	Rp4,297,371,090	12								Dengan PLN E var cost	15,330,103,519			12	REN Total				Rp1,154,089,200	Rp450,000,000		Rp153,815,727			Rp1,757,904,927
18	13		I.8101.26.15.1011.014.60		Rp119,030,989					Rp357,092,966		Rp476,123,955	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	Rp707,203,572	Rp107,000,000	Rp2,678,709,153	Rp758,398,154	Rp1,190,557,584	Rp3,282,439,152	Rp18,196,048,045	Rp33,371,760,556	14												14		I.8101.26.15.3031.003.60				Rp200,000,000					Rp200,000,000
20	15	Grand Total		Rp6,451,404,897	Rp891,323,268	Rp107,000,000	Rp2,902,374,153	Rp1,923,769,838	Rp1,190,557,584	Rp3,282,439,152	Rp19,035,643,165	Rp35,784,512,056	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	Rp3,709,789,796	Rp5,460,676,280	Rp792,390,761	Rp153,815,727	Rp3,071,522,009	Rp415,695,000	Rp16,553,889,573
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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	TERBAYAR	Grand Total						SUB BIDANG	No WBS	PELAKSANAAN PEKERJAAN	PERENCANAAN	PROSES KONTRAK BIDANG	PROSES PEMBAYARAN	TERBAYAR	Grand Total					SUB BIDANG	No WBS	PELAKSANAAN PEKERJAAN	PERENCANAAN	TERBAYAR	Grand Total
34		KAJI	I.8101.26.15.1012.001.60	Rp187,590,000	Rp80,000,000		Rp1,078,082,827	Rp1,345,672,827						KAJI	I.8101.26.15.1022.001.60		62,277,617			177,722,383	240,000,000					INOV	I.8101.26.15.2031.005.60		Rp1,946,000,000	Rp40,476,150	Rp1,986,476,150
35	1	KAJI Total		Rp187,590,000	Rp80,000,000		Rp1,078,082,827	Rp1,345,672,827					1	KAJI Total			62,277,617			177,722,383	240,000,000				1		I.8101.26.15.2031.006.60		Rp290,000,000		Rp290,000,000
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	254,010,000	516,925,565	74,370,000		331,056,208	1,176,361,773				2		I.8101.26.15.2031.007.60	Rp260,394,079	Rp3,029,566,515	Rp324,489,100	Rp3,614,449,694
37	3		I.8101.26.15.1011.001.60	Rp583,801,025	Rp100,000,000	Rp167,822,500	Rp341,014,183	Rp1,192,637,708					3		I.8101.26.15.1021.002.60	407,400,353	632,044,135		110,123,100	253,370,035	1,402,937,623				3		I.8101.26.15.2031.008.60		Rp100,000,000		Rp100,000,000
38	4		I.8101.26.15.1011.003.60	Rp100,000,000		Rp73,472,500		Rp173,472,500					4		I.8101.26.15.1021.003.60		199,866,335			10,133,665	210,000,000				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		661,410,353	1,348,836,035	74,370,000	110,123,100	594,559,908	2,789,299,396				5	INOV Total		Rp260,394,079	Rp5,445,566,515	Rp459,315,250	Rp6,165,275,844
40	6		I.8101.26.15.1011.005.60	Rp259,970,000		Rp259,970,000		Rp519,940,000					6	Grand Total		661,410,353	1,411,113,652	74,370,000	110,123,100	772,282,291	3,029,299,396				6	REN	I.8101.26.15.2033.001.60		Rp285,000,000		Rp285,000,000
41	7		I.8101.26.15.1011.006.60			Rp259,970,000	Rp106,227,000	Rp366,197,000					7												7	REN Total			Rp285,000,000		Rp285,000,000
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		Rp330,000,000	Rp671,390,953	Rp1,001,390,953
43	9		I.8101.26.15.1011.009.60			Rp424,912,000	Rp226,082,760	Rp650,994,760					9												9		I.8101.26.15.3031.003.60		Rp330,000,000	Rp745,000,000	Rp1,075,000,000
44	10		I.8101.26.15.1011.010.60		Rp214,418,000		Rp929,517,330	Rp1,143,935,330					10												10		I.8101.26.15.3031.004.60		Rp330,000,000	Rp760,000,000	Rp1,090,000,000
45	11		I.8101.26.15.1011.011.60	Rp93,406,500	Rp125,320,000	Rp148,822,500		Rp367,549,000					11												11		I.8101.26.15.3031.005.60		Rp330,000,000	Rp625,000,000	Rp955,000,000
46	12		I.8101.26.15.1011.013.60	Rp308,467,500	530,499,900	98,342,670	Rp359,580,436	Rp1,296,890,506					12												12		I.8101.26.15.3031.006.60		Rp330,000,000	Rp585,000,000	Rp915,000,000
47	13		I.8101.26.15.1011.014.60	Rp148,822,500	99,979,712	427,896,725		Rp676,698,937					13												13	STD Total			Rp1,650,000,000	Rp3,386,390,953	Rp5,036,390,953
48	14	LIT Total		Rp1,594,013,125	1,070,217,612	2,140,016,395	Rp2,061,967,309	Rp6,866,214,441					14												14	Grand Total		Rp260,394,079	Rp7,380,566,515	Rp3,845,706,203	Rp11,486,666,797
49	15	Grand Total		Rp1,781,603,125	1,150,217,612	2,140,016,395	Rp3,140,050,136	Rp8,211,887,268					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	296,370,000	5,794,200,000	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		1,593,240,151	1,731,990,151						4
64	5		I.8101.26.15.1011.010.60	2,037,607,200	1,064,101,500	751,303,500		3,853,012,200					5	LIT Total		1,755,170,381		1,847,320,151	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	200,000,000	1,973,895,151	4,071,700,532						6
66	7	LIT Total		2,580,397,200	6,858,301,500	8,895,512,161	3,600,000,000	21,934,210,861					7												7
67	8	Grand Total		2,580,397,200	6,858,301,500	9,082,948,193	3,600,000,000	22,121,646,893					8												8
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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	Rp891,323,268											MELUNCUR KE 2027	9,976,403,743											MELUNCUR KE 2027	2,150,000,000
83		Menunggu Penawaran Vendor	Rp107,000,000											PELAKSANAAN PEKERJAAN	12,199,391,710											PELAKSANAAN PEKERJAAN	Rp3,709,789,796
84		PELAKSANAAN PEKERJAAN	Rp2,902,374,153											PEMBUATAN TOR	252,281,080											PEMBUATAN TOR	Rp5,460,676,280
85		PEMBUATAN TOR	Rp1,923,769,838											Proses BA IPMS	487,656,960											PROSES BA IPMS	Rp792,390,761
86		PROSES BA IPMS	Rp1,190,557,584											PROSES LAKSDA	281,155,508											PROSES LAKSDA	Rp153,815,727
87		PROSES LAKSDA	Rp3,282,439,152											PROSES RENDAN	1,386,880,374											TERBAYAR	Rp3,071,522,009
88		TERBAYAR	Rp19,035,643,165											TERBAYAR	Rp516,715,017											TERKONTRAK	Rp415,695,000
89		Grand Total	Rp35,784,512,056											Grand Total	27,092,601,391											Grand Total	Rp16,553,889,573
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