Monitoring Anggaran 2026.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	N	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	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	DIRENCANAKAN (DRP)	MELUNCUR KE 2027	Menunggu Penawaran Vendor	PELAKSANAAN PEKERJAAN	PEMBUATAN TOR	PROSES BA IPMS	PROSES LAKSDA	PROSES RENDAN	Grand Total		SUB BIDANG	No WBS	DIRENCANAKAN (DRP)	MELUNCUR KE 2027	PEMBUATAN TOR	Proses BA IPMS	PROSES PEMBAYARAN	PROSES RENDAN	TERBAYAR	TERKONTRAK	Grand Total		SUB BIDANG	No WBS	DIRENCANAKAN (DRP)	PELAKSANAAN PEKERJAAN	PEMBUATAN TOR	PENGADAAN GAGAL	PROSES BA IPMS	PROSES LAKSDA	PROSES RENDAN	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					Rp487,595,250	Rp935,759,060	Rp351,999,870			Rp1,775,354,180	1	LIT	I.8101.26.15.1021.001.60	4,750,000,000	Rp10,708,945,598	550,000,000	Rp27,999,999		102,120,000	Rp117,477,738	Rp4,540,405,605	Rp20,796,948,940	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						Rp487,595,250	Rp935,759,060	Rp351,999,870			Rp1,775,354,180	2		I.8101.26.15.1021.002.60	1,400,000,000	500,000,000	1,689,438,150		Rp52,059,000		Rp215,948,280	Rp577,366,000	Rp4,434,811,430	2		I.8101.26.15.2031.002.60		Rp101,175,000							Rp869,999,241	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					Rp842,878,500		Rp2,213,811,084			Rp13,687,071,561	3		I.8101.26.15.1021.003.60	1,500,000,000								1,500,000,000	3		I.8101.26.15.2031.003.60						Rp299,000,000				Rp299,000,000	I.8101.26.15.1011.010.60	981,764,000
9	4		I.8101.26.15.1011.003.60				Rp500,000,000						Rp692,030,000	4	LIT Total		7,650,000,000	Rp11,208,945,598	2,239,438,150	Rp27,999,999	Rp52,059,000	102,120,000	Rp333,426,018	Rp5,117,771,605	Rp26,731,760,370	4		I.8101.26.15.2031.005.60			Rp2,856,045,000					Rp327,496,158		Rp3,183,541,158	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		Rp7,650,000,000	Rp11,208,945,598	Rp2,239,438,150	Rp27,999,999	Rp52,059,000	Rp102,120,000	Rp333,426,018	Rp5,117,771,605	Rp26,731,760,370	5		I.8101.26.15.2031.006.60	Rp1,600,000,000					Rp277,500,000	Rp398,692,500			Rp2,276,192,500	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.8101.26.15.2031.007.60	Rp800,000,000		Rp2,760,676,280		Rp293,595,000	Rp230,433,780				4,084,705,060	Grand Total	5,796,024,750
12	7		I.8101.26.15.1011.006.60					Rp380,730,000				Rp616,104,160	Rp996,834,160	7												7		I.8101.26.15.2031.008.60								Rp583,473,720		Rp583,473,720
13	8		I.8101.26.15.1011.007.60										Rp290,109,600	8												8		I.8101.26.15.2031.009.60					Rp272,851,875					Rp272,851,875
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		I.8101.26.15.2031.010.60					Rp111,000,000					Rp111,000,000
15	10		I.8101.26.15.1011.009.60	Rp2,884,153,737						Rp294,927,000			Rp3,179,080,737	10								DATA TND (SOURCE PAK SRI)				10	INOV Total		Rp2,400,000,000	Rp101,175,000	Rp9,416,721,280		Rp677,446,875	Rp806,933,780	Rp398,692,500	Rp910,969,878	Rp869,999,241	Rp15,581,938,554
16	11		I.8101.26.15.1011.010.60				Rp981,764,000						Rp2,429,731,250	11								Total (Terkontrak,Terbayar, proses ba, proses bayar, pelaksanaan pekerjaan, tanpa pln e variable cost)	Rp4,099,885,168	Potensi terserap		11	REN	I.8101.26.15.2033.001.60	Rp750,000,000		Rp500,000,000	Rp200,000,000						Rp1,450,000,000
17	12		I.8101.26.15.1011.013.60		Rp372,000,000	Rp397,000,935		Rp1,588,003,740		Rp661,668,225	Rp753,119,460	Rp675,527,500	Rp4,447,319,860	12								Dengan PLN E var cost	Rp6,092,002,168			12		I.8101.26.15.2033.002.60			Rp180,000,000							Rp180,000,000
18	13		I.8101.26.15.1011.014.60						Rp250,000,000				Rp250,000,000	13								Rencana Serapan				13		I.8101.26.15.2033.004.60									Rp78,532,500	Rp78,532,500
19	14	LIT Total		Rp6,451,404,897	Rp372,000,000	Rp397,000,935	Rp1,481,764,000	Rp3,070,311,615	Rp2,602,740,830	Rp3,871,670,809	Rp753,119,460	Rp1,291,631,660	Rp32,852,133,033	14												14	REN Total		Rp750,000,000		Rp680,000,000	Rp200,000,000					Rp78,532,500	Rp1,708,532,500
20	15	Grand Total		Rp6,451,404,897	Rp372,000,000	Rp397,000,935	Rp1,481,764,000	Rp3,557,906,865	Rp3,538,499,890	Rp4,223,670,679	Rp753,119,460	Rp1,291,631,660	Rp34,627,487,213	15												15	STD	I.8101.26.15.3031.001.60	Rp240,000,000		Rp250,000,000		Rp105,433,350					Rp595,433,350
21																												I.8101.26.15.3031.003.60			Rp200,000,000							Rp200,000,000
22																											STD Total		Rp240,000,000		Rp450,000,000		Rp105,433,350					Rp795,433,350
23																											Grand Total		Rp3,390,000,000	Rp101,175,000	Rp10,546,721,280	Rp200,000,000	Rp782,880,225	Rp806,933,780	Rp398,692,500	Rp910,969,878	Rp948,531,741	Rp18,085,904,404
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25
26
27
28
29
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	TERBAYAR	Grand Total							SUB BIDANG	No WBS	PERENCANAAN	TERBAYAR	Grand Total
34		KAJI	I.8101.26.15.1012.001.60	Rp108,275,000	Rp60,000,000	Rp99,000,000	Rp50,000,000	Rp28,177,017	Rp345,452,017						KAJI	I.8101.26.15.1022.001.60	100,000,000	166,232,490	151,767,848	418,000,338							INOV	I.8101.26.15.2031.005.60	Rp1,910,000,000		Rp1,910,000,000
35	1	KAJI Total		Rp108,275,000	Rp60,000,000	Rp99,000,000	Rp50,000,000	Rp28,177,017	Rp345,452,017					1	KAJI Total		100,000,000	166,232,490	151,767,848	418,000,338						1		I.8101.26.15.2031.006.60	Rp390,000,000		Rp390,000,000
36	2	LIT	I.8101.26.15.1011.001.60	Rp162,622,500					Rp162,622,500					2	LIT	I.8101.26.15.1021.001.60	97,454,545.45	738,162,610	65,513,156	901,130,311						2		I.8101.26.15.2031.007.60	Rp5,391,116,250	Rp88,997,580	Rp5,480,113,830
37	3		I.8101.26.15.1011.003.60			Rp73,472,500			Rp73,472,500					3		I.8101.26.15.1021.002.60		713,893,529	438,108,911	1,152,002,440						3		I.8101.26.15.2031.008.60	Rp250,000,000		Rp250,000,000
38	4		I.8101.26.15.1011.004.60			Rp148,822,500			Rp148,822,500					4		I.8101.26.15.1021.003.60		251,966,335	76,522,764	328,489,099						4		I.8101.26.15.2031.009.60	Rp130,000,000	Rp94,350,000	Rp224,350,000
39	5		I.8101.26.15.1011.005.60			Rp259,970,000			Rp259,970,000					5	LIT Total		97,454,545.45	1,704,022,474	580,144,831	2,381,621,850						5	INOV Total		Rp8,071,116,250	Rp183,347,580	Rp8,254,463,830
40	6		I.8101.26.15.1011.006.60		Rp60,000,000	Rp259,970,000			Rp319,970,000					6	Grand Total		197,454,545.45	1,870,254,964	731,912,679	2,799,622,188						6	REN	I.8101.26.15.2033.001.60	Rp285,000,000		Rp285,000,000
41	7		I.8101.26.15.1011.008.60			Rp129,985,000			Rp129,985,000					7												7	REN Total		Rp285,000,000		Rp285,000,000
42	8		I.8101.26.15.1011.009.60			Rp222,295,000			Rp222,295,000					8												8	STD	I.8101.26.15.3031.002.60	660,000,000	Rp341,390,953	Rp1,001,390,953
43	9		I.8101.26.15.1011.011.60		Rp225,320,000	Rp148,822,500			Rp374,142,500					9												9		I.8101.26.15.3031.003.60	660,000,000	Rp415,000,000	Rp1,075,000,000
44	10		I.8101.26.15.1011.013.60	Rp129,985,000	Rp176,560,000			Rp200,000,000	Rp506,545,000					10												10		I.8101.26.15.3031.004.60	660,000,000	Rp430,000,000	Rp1,090,000,000
45	11		I.8101.26.15.1011.014.60	Rp148,822,500	Rp60,000,000	Rp316,482,500			Rp525,305,000					11												11		I.8101.26.15.3031.005.60	590,000,000	Rp365,000,000	Rp955,000,000
46	12	LIT Total		Rp441,430,000	521,880,000	1,559,820,000		Rp200,000,000	Rp2,723,130,000					12												12		I.8101.26.15.3031.006.60	590,000,000	Rp325,000,000	Rp915,000,000
47	13	Grand Total		Rp549,705,000	581,880,000	1,658,820,000	Rp50,000,000	Rp228,177,017	Rp3,068,582,017					13												13	STD Total		Rp3,160,000,000	Rp1,876,390,953	Rp5,036,390,953
48	14													14												14	Grand Total		Rp11,516,116,250	Rp2,059,738,533	Rp13,575,854,783
49	15													15												15
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51
52
53
54
55
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		87,436,032	100,000,000		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	Rp110,526,318	110,526,318
60	1	KAJI Total			87,436,032	100,000,000		187,436,032						1	KAJI Total		142,635,000	200,000,000	126,575,000	469,210,000						1	Grand Total	Rp110,526,318	110,526,318
61	2	LIT	I.8101.26.15.1011.001.60	6,090,570,000	2,176,155,000	814,237,902		9,080,962,902						2	LIT	I.8101.26.15.1021.001.60	955,000,000			955,000,000						2
62	3		I.8101.26.15.1011.002.60		498,000,000	2,677,000,000	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.8101.26.15.1011.005.60		129,541,995			129,541,995						4		I.8101.26.15.1021.003.60	288,750,000	602,176,651	841,063,500	1,731,990,151						4
64	5		I.8101.26.15.1011.006.60			174,825,000		174,825,000						5	LIT Total		1,417,750,000	602,176,651	1,095,143,500	3,115,070,151						5
65	6		I.8101.26.15.1011.010.60	3,557,752,200		295,260,000		3,853,012,200						6	Grand Total		1,560,385,000	802,176,651	1,221,718,500	3,584,280,151						6
66	7		I.8101.26.15.1011.013.60		959,889,667	965,400,744		1,925,290,411						7												7
67	8	LIT Total		9,648,322,200	3,763,586,662	4,926,723,646	3,600,000,000	21,938,632,508						8												8
68	9	Grand Total		9,648,322,200	3,851,022,694	5,026,723,646	3,600,000,000	22,126,068,540						9												9
69	10													10												10
70	11													11												11
71	12													12												12
72	13													13												13
73	14													14												14
74	15													15												15
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76
77
78
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												DIRENCANAKAN (DRP)	7,650,000,000											DIRENCANAKAN (DRP)	Rp3,390,000,000
82		DIRENCANAKAN (DRP)	Rp372,000,000												MELUNCUR KE 2027	Rp11,208,945,598											PELAKSANAAN PEKERJAAN	Rp101,175,000
83		MELUNCUR KE 2027	Rp397,000,935												PEMBUATAN TOR	2,239,438,150											PEMBUATAN TOR	Rp10,546,721,280
84		Menunggu Penawaran Vendor	Rp1,481,764,000												Proses BA IPMS	Rp27,999,999											PENGADAAN GAGAL	Rp200,000,000
85		PELAKSANAAN PEKERJAAN	Rp3,557,906,865												PROSES PEMBAYARAN	Rp52,059,000											PROSES BA IPMS	Rp782,880,225
86		PEMBUATAN TOR	Rp3,538,499,890												PROSES RENDAN	102,120,000											PROSES LAKSDA	Rp806,933,780
87		PROSES BA IPMS	Rp4,223,670,679												TERBAYAR	Rp333,426,018											PROSES RENDAN	Rp398,692,500
88		PROSES LAKSDA	Rp753,119,460												TERKONTRAK	Rp5,117,771,605											TERBAYAR	Rp910,969,878
89		PROSES RENDAN	Rp1,291,631,660												Grand Total	Rp26,731,760,370											TERKONTRAK	Rp948,531,741
90		TERBAYAR	Rp12,560,488,827																								Grand Total	Rp18,085,904,404
91		Grand Total	Rp34,627,487,213
92
93
94
95
96
97
98
99
100