Monitoring Kinerja Inspeksi & ROW UP Nusra 2026.xlsx

	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ
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2	REALISASI KINERJA INSPEKSI DISTRIBUSI PROJECT DISTRIBUSI UP NUSRA
3	TAHUN 2026
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5	NO	UNIT	KONTRAK	URAIAN	SAT	JANUARI			FEBRUARI			MARET			APRIL			MEI			JUNI			JULI			AGUSTUS			SEPTEMBER			OKTOBER			NOVEMBER			DESEMBER
6	NO	UNIT	KONTRAK	URAIAN	SAT	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%
7	1	Site Sumbawa	O&M Distribusi Sumbawa	Inspeksi JTM Tier 1	kms	549.19	557.91	102%	496.01	539.247	109%	549.16	558.617	102%	531.44	540.016	102%	549.16	558.729	102%	531.44		0%			0%			0%			0%			0%			0%			0%
8				Inspeksi JTM Tier 2	kms	260.13	294.837	113%	234.95	266.691	114%	260.13	262.783	101%	251.74	258.338	103%	260.13	266.085	102%	251.74		0%			0%			0%			0%			0%			0%			0%
9				Inspeksi Gardu Tier 1	Gardu	298.87	296	99%	269.95	286	106%	298.87	305	102%	289.23	294	102%	298.87	302	101%	289.23		0%			0%			0%			0%			0%			0%			0%
10				Inspeksi Gardu Tier 2	Gardu	99.62	99	99%	89.98	98	109%	99.62	104	104%	96.41	99	103%	99.62	102	102%	96.41		0%			0%			0%			0%			0%			0%			0%
11	2	Site Bima	O&M Distribusi Bima	Inspeksi JTM Tier 1	kms	569.41	598.651	105%	569.41	569.41	100%	569.41	609.133	107%	569.41	599.71	105%	569.41	608.274	107%			0%			0%			0%			0%			0%			0%			0%
12				Inspeksi JTM Tier 2	kms	278.04	300.773	108%	278.04	281.67	101%	278.04	299.3888	108%	278.04	301.57	108%	278.04	305.087	110%			0%			0%			0%			0%			0%			0%			0%
13				Inspeksi Gardu Tier 1	Gardu	321	338	105%	321	321	100%	321	339	106%	321	338	105%	321	347	108%			0%			0%			0%			0%			0%			0%			0%
14				Inspeksi Gardu Tier 2	Gardu	104	114	110%	104	107	103%	104	113	109%	104	114	110%	104	116	112%			0%			0%			0%			0%			0%			0%			0%
15	3	Site Kupang	O&M Distribusi Kupang	Inspeksi JTM Tier 1	kms	1418	1424	100%	1418	1584	112%	1418	1571	111%	1418	1565	110%	1418	1394.8	98%	1418		0%			0%			0%			0%			0%			0%			0%
16				Inspeksi JTM Tier 2	kms	142	437	308%	142	540	381%	142	516	364%	142	515	363%	142	436	308%	142		0%			0%			0%			0%			0%			0%			0%
17				Inspeksi Gardu Tier 1	Gardu	598	921	154%	598	1011	169%	598	1006	168%	598	1003	168%	598	824	138%	598		0%			0%			0%			0%			0%			0%			0%
18				Inspeksi Gardu Tier 2	Gardu	90	306	341%	90	354	395%	90	329	367%	90	331	369%	90	263	293%	90		0%			0%			0%			0%			0%			0%			0%
19	4	Site Sumba	O&M Distribusi Sumba	Inspeksi JTM Tier 1	kms	471	477	101%	450.57	455.42	101%	465	466	100%	458.24	430.47	94%	476.24	0	0%			0%			0%			0%			0%			0%			0%			0%
20				Inspeksi JTM Tier 2	kms	471	477	101%	450.57	455.42	101%	465	466	100%	458.24	430.47	94%	476.24	0	0%			0%			0%			0%			0%			0%			0%			0%
21				Inspeksi Gardu Tier 1	Gardu	215	216	100%	225	225	100%	228	233	102%	224	192	86%	219	0	0%			0%			0%			0%			0%			0%			0%			0%
22				Inspeksi Gardu Tier 2	Gardu	215	216	100%	225	225	100%	228	233	102%	224	192	86%	219	0	0%			0%			0%			0%			0%			0%			0%			0%
23	5	Site FBB	O&M Distribusi FBB	Inspeksi JTM Tier 1	kms	1108	1108	100%	1108	1148	104%	1108	1105	100%	1108	1150	104%	1108	1233	111%			0%			0%			0%			0%			0%			0%			0%
24				Inspeksi JTM Tier 2	kms	185	183	99%	185	183	99%	185	183	99%	185	183	99%	185	184	99%			0%			0%			0%			0%			0%			0%			0%
25				Inspeksi Gardu Tier 1	Gardu	356	496	139%	356	533	150%	356	552	155%	356	512	144%	356	587	165%			0%			0%			0%			0%			0%			0%			0%
26				Inspeksi Gardu Tier 2	Gardu	89	88	99%	89	88	99%	89	88	99%	89	88	99%	89	89	100%			0%			0%			0%			0%			0%			0%			0%
27	6	UP Nusra	UP Nusra	Inspeksi JTM Tier 1	kms	4115	4165.561	101%	4042	4296.077	106%	4109	4309.75	105%	4085	4,285.20	105%	4120	3794.803	92%	1949	0	0%	0	0	0%	0	0	0%	0	0	0%	0	0	0%	0	0	0%	0	0	0%
28				Inspeksi JTM Tier 2	kms	1336	1692.61	127%	1290	1726.781	134%	1330	1727.1718	130%	1315	1688.378	128%	1341	1191.172	89%	393	0	0%	0	0	0%	0	0	0%	0	0	0%	0	0	0%	0	0	0%	0	0	0%
29				Inspeksi Gardu Tier 1	Gardu	1788	2267	127%	1770	2376	134%	1801	2435	135%	1788	2339	131%	1792	2060	115%	887	0	0%	0	0	0%	0	0	0%	0	0	0%	0	0	0%	0	0	0%	0	0	0%
30				Inspeksi Gardu Tier 2	Gardu	597	823	138%	598	872	146%	610	867	142%	603	824	137%	601	570	95%	186	0	0%	0	0	0%	0	0	0%	0	0	0%	0	0	0%	0	0	0%	0	0	0%
31				Total				123.12%			130.08%			128.00%			125.20%			97.66%			0.00%			0.00%			0.00%			0.00%			0.00%			0.00%			0.00%
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34	NO	UNIT	KONTRAK	URAIAN	SAT	KUM. JAN			KUM. JAN s/d FEB			KUM. JAN s/d MAR			KUM. JAN s/d APR			KUM. JAN s/d MEI			KUM. JAN s/d JUN			KUM. JAN s/d JUL			KUM. JAN s/d AUG			KUM. JAN s/d SEPT			KUM. JAN s/d OKT			KUM. JAN s/d NOV			KUM. JAN s/d DES
35	NO	UNIT	KONTRAK	URAIAN	SAT	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%	TARGET	REALISASI	%
36	1	Site Sumbawa	O&M Distribusi Sumbawa	Inspeksi JTM Tier 1	kms	549.19	557.91	102%	1045.2	1097.157	105%	1594.36	1655.774	104%	2125.8	2195.79	103%	2674.96	2754.519	103%	3206.4	2754.519	86%	3206.4	2754.519	86%	3206.4	2754.519	86%	3206.4	2754.519	86%	3206.4	2754.519	86%	3206.4	2754.519	86%	3206.4	2754.519	86%
37				Inspeksi JTM Tier 2	kms	260.13	294.837	113%	495.08	561.528	113%	755.21	824.311	109%	1006.95	1082.649	108%	1267.08	1348.734	106%	1518.82	1348.734	89%	1518.82	1348.734	89%	1518.82	1348.734	89%	1518.82	1348.734	89%	1518.82	1348.734	89%	1518.82	1348.734	89%	1518.82	1348.734	89%
38				Inspeksi Gardu Tier 1	Gardu	298.87	296	99%	568.82	582	102%	867.69	887	102%	1156.92	1181	102%	1455.79	1483	102%	1745.02	1483	85%	1745.02	1483	85%	1745.02	1483	85%	1745.02	1483	85%	1745.02	1483	85%	1745.02	1483	85%	1745.02	1483	85%
39				Inspeksi Gardu Tier 2	Gardu	99.62	99	99%	189.6	197	104%	289.22	301	104%	385.63	400	104%	485.25	502	103%	581.66	502	86%	581.66	502	86%	581.66	502	86%	581.66	502	86%	581.66	502	86%	581.66	502	86%	581.66	502	86%
40	2	Site Bima	O&M Distribusi Bima	Inspeksi JTM Tier 1	kms	569.41	598.651	105%	1138.82	1168.061	103%	1708.23	1777.194	104%	2277.64	2,376.90	104%	2847.05	2,985.18	105%	2847.05	2,985.18	105%	2847.05	2,985.18	105%	2847.05	2,985.18	105%	2847.05	2,985.18	105%	2847.05	2,985.18	105%	2847.05	2,985.18	105%	2847.05	2,985.18	105%
41				Inspeksi JTM Tier 2	kms	278.04	300.773	108%	556.08	582.443	105%	834.12	881.8318	106%	1112.16	1183.4018	106%	1390.2	1488.4888	107%	1390.2	1488.4888	107%	1390.2	1488.4888	107%	1390.2	1488.4888	107%	1390.2	1488.4888	107%	1390.2	1488.4888	107%	1390.2	1488.4888	107%	1390.2	1488.4888	107%
42				Inspeksi Gardu Tier 1	Gardu	321	338	105%	642	659	103%	963	998	104%	1284	1336	104%	1605	1683	105%	1605	1683	105%	1605	1683	105%	1605	1683	105%	1605	1683	105%	1605	1683	105%	1605	1683	105%	1605	1683	105%
43				Inspeksi Gardu Tier 2	Gardu	104	114	110%	208	221	106%	312	334	107%	416	448	108%	520	564	108%	520	564	108%	520	564	108%	520	564	108%	520	564	108%	520	564	108%	520	564	108%	520	564	108%
44	3	Site Kupang	O&M Distribusi Kupang	Inspeksi JTM Tier 1	kms	1418	1424	100%	2835	3008	106%	4253	4579	108%	5671	6144	108%	7088	7538.8	106%	8506	7538.8	89%	8506	7538.8	89%	8506	7538.8	89%	8506	7538.8	89%	8506	7538.8	89%	8506	7538.8	89%	8506	7538.8	89%
45				Inspeksi JTM Tier 2	kms	142	437	308%	284	977	345%	425	1493	351%	567	2008	354%	709	2444	345%	851	2444	287%	851	2444	287%	851	2444	287%	851	2444	287%	851	2444	287%	851	2444	287%	851	2444	287%
46				Inspeksi Gardu Tier 1	Gardu	598	921	154%	1195	1932	162%	1793	2938	164%	2390	3941	165%	2988	4765	159%	3586	4765	133%	3586	4765	133%	3586	4765	133%	3586	4765	133%	3586	4765	133%	3586	4765	133%	3586	4765	133%
47				Inspeksi Gardu Tier 2	Gardu	90	306	341%	179	660	368%	269	989	368%	359	1320	368%	448	1583	353%	538	1583	294%	538	1583	294%	538	1583	294%	538	1583	294%	538	1583	294%	538	1583	294%	538	1583	294%
48	4	Site Sumba	O&M Distribusi Sumba	Inspeksi JTM Tier 1	kms	471	477	101%	921.57	932.42	101%	1386.57	1398.42	101%	1844.81	1828.89	99%	2321.05	1828.89	79%	2321.05	1828.89	79%	2321.05	1828.89	79%	2321.05	1828.89	79%	2321.05	1828.89	79%	2321.05	1828.89	79%	2321.05	1828.89	79%	2321.05	1828.89	79%
49				Inspeksi JTM Tier 2	kms	471	477	101%	921.57	932.42	101%	1386.57	1398.42	101%	1844.81	1828.89	99%	2321.05	1828.89	79%	2321.05	1828.89	79%	2321.05	1828.89	79%	2321.05	1828.89	79%	2321.05	1828.89	79%	2321.05	1828.89	79%	2321.05	1828.89	79%	2321.05	1828.89	79%
50				Inspeksi Gardu Tier 1	Gardu	215	216	100%	440	441	100%	668	674	101%	892	866	97%	1111	866	78%	1111	866	78%	1111	866	78%	1111	866	78%	1111	866	78%	1111	866	78%	1111	866	78%	1111	866	78%
51				Inspeksi Gardu Tier 2	Gardu	215	216	100%	440	441	100%	668	674	101%	892	866	97%	1111	866	78%	1111	866	78%	1111	866	78%	1111	866	78%	1111	866	78%	1111	866	78%	1111	866	78%	1111	866	78%
52	5	Site FBB	O&M Distribusi FBB	Inspeksi JTM Tier 1	kms	1108	1108	100%	2216	2256	102%	3324	3361	101%	4432	4511	102%	5540	5744	104%	5540	5744	104%	5540	5744	104%	5540	5744	104%	5540	5744	104%	5540	5744	104%	5540	5744	104%	5540	5744	104%
53				Inspeksi JTM Tier 2	kms	185	183	99%	370	366	99%	555	549	99%	740	732	99%	925	916	99%	925	916	99%	925	916	99%	925	916	99%	925	916	99%	925	916	99%	925	916	99%	925	916	99%
54				Inspeksi Gardu Tier 1	Gardu	356	496	139%	712	1029	145%	1068	1581	148%	1424	2093	147%	1780	2680	151%	1780	2680	151%	1780	2680	151%	1780	2680	151%	1780	2680	151%	1780	2680	151%	1780	2680	151%	1780	2680	151%
55				Inspeksi Gardu Tier 2	Gardu	89	88	99%	178	176	99%	267	264	99%	356	352	99%	445	441	99%	445	441	99%	445	441	99%	445	441	99%	445	441	99%	445	441	99%	445	441	99%	445	441	99%
56	6	UP Nusra	UP Nusra	Inspeksi JTM Tier 1	kms	4115	4165.561	101%	8157	8461.638	104%	12266	12771.388	104%	16351	17,056.58	104%	20471	20,851.39	102%	22421	20,851.39	93%	22421	20,851.39	93%	22421	20,851.39	93%	22421	20,851.39	93%	22421	20,851.39	93%	22421	20,851.39	93%	22421	20,851.39	93%
57				Inspeksi JTM Tier 2	kms	1336	1692.61	127%	2626	3419.391	130%	3956	5146.5628	130%	5271	6834.9408	130%	6612	8026.1128	121%	7006	8026.1128	115%	7006	8026.1128	115%	7006	8026.1128	115%	7006	8026.1128	115%	7006	8026.1128	115%	7006	8026.1128	115%	7006	8026.1128	115%
58				Inspeksi Gardu Tier 1	Gardu	1788	2267	127%	3558	4643	130%	5359	7078	132%	7147	9417	132%	8940	11477	128%	9827	11477	117%	9827	11477	117%	9827	11477	117%	9827	11477	117%	9827	11477	117%	9827	11477	117%	9827	11477	117%
59				Inspeksi Gardu Tier 2	Gardu	597	823	138%	1195	1695	142%	1805	2562	142%	2408	3386	141%	3010	3956	131%	3196	3956	124%	3196	3956	124%	3196	3956	124%	3196	3956	124%	3196	3956	124%	3196	3956	124%	3196	3956	124%
60				Total				123.12%			126.57%			127.05%			126.59%			120.77%			112.04%			112.04%			112.04%			112.04%			112.04%			112.04%			112.04%
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