ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQ
1
2
REALISASI KINERJA INSPEKSI DISTRIBUSI PROJECT DISTRIBUSI UP NUSRA
3
TAHUN 2026
4
5
NOUNITKONTRAKURAIANSATJANUARIFEBRUARIMARETAPRILMEIJUNIJULIAGUSTUSSEPTEMBEROKTOBERNOVEMBERDESEMBER
6
TARGETREALISASI%TARGETREALISASI%TARGETREALISASI%TARGETREALISASI%TARGET
REALISASI
%TARGET
REALISASI
%TARGET
REALISASI
%TARGET
REALISASI
%TARGET
REALISASI
%TARGET
REALISASI
%TARGET
REALISASI
%TARGET
REALISASI
%
7
1Site SumbawaO&M Distribusi SumbawaInspeksi Tier 1kms557.915557.91100%539.247539.247100%558.617558.617100%540.016540.016100%0%0%0%0%0%0%0%0%
8
Inspeksi Tier 2kms294.837294.837100%266.691266.691100%262.783262.783100%258.338258.338100%0%0%0%0%0%0%0%0%
9
Inspeksi Gardu Tier 1Gardu296296100%286286100%305305100%294294100%0%0%0%0%0%0%0%0%
10
Inspeksi Gardu Tier 2Gardu9999100%9898100%104104100%9999100%0%0%0%0%0%0%0%0%
11
2Site BimaO&M Distribusi BimaInspeksi Tier 1kms569.41598.651105%562.06562.06100%569.41609.133107%569.41599.71105%0%0%0%0%0%0%0%0%
12
Inspeksi Tier 2kms278.04300.773108%281.67281.67100%278.04299.3888108%278.04301.57108%0%0%0%0%0%0%0%0%
13
Inspeksi Gardu Tier 1Gardu321338105%321321100%321339106%321338105%0%0%0%0%0%0%0%0%
14
Inspeksi Gardu Tier 2Gardu104114110%104107103%104113109%104114110%0%0%0%0%0%0%0%0%
15
3Site KupangO&M Distribusi KupangInspeksi Tier 1kms14041424101%15441584103%15441571102%15441565101%0%0%0%0%0%0%0%0%
16
Inspeksi Tier 2kms421437104%463540117%463516111%46344496%0%0%0%0%0%0%0%0%
17
Inspeksi Gardu Tier 1Gardu888921104%9801011103%9801006103%9801003102%0%0%0%0%0%0%0%0%
18
Inspeksi Gardu Tier 2Gardu271306113%297354119%297329111%29713345%0%0%0%0%0%0%0%0%
19
4Site SumbaO&M Distribusi SumbaInspeksi Tier 1kms471477101%450.57455.42101%465466100%458.24430.4794%0%0%0%0%0%0%0%0%
20
Inspeksi Tier 2kms471477101%450.57455.42101%465466100%458.24430.4794%0%0%0%0%0%0%0%0%
21
Inspeksi Gardu Tier 1Gardu215216100%225225100%228233102%22319186%0%0%0%0%0%0%0%0%
22
Inspeksi Gardu Tier 2Gardu215216100%225225100%228233102%22319186%0%0%0%0%0%0%0%0%
23
5Site FBBO&M Distribusi FBBInspeksi Tier 1kms10961113102%10961148105%10961105101%10961150105%0%0%0%0%0%0%0%0%
24
Inspeksi Tier 2kms183183100%183183100%183183100%183183100%0%0%0%0%0%0%0%0%
25
Inspeksi Gardu Tier 1Gardu52849694%528533101%528552105%52851297%0%0%0%0%0%0%0%0%
26
Inspeksi Gardu Tier 2Gardu8888100%8888100%8888100%8888100%0%0%0%0%0%0%0%0%
27
6UP NusraUP NusraInspeksi Tier 1kms4098.3254170.561102%4191.8774288.727102%4233.0274309.75102%4207.6664,285.20102%000%000%000%000%000%000%000%000%
28
Inspeksi Tier 2kms1647.8771692.61103%1644.9311726.781105%1651.8231727.1718105%1640.6181617.37899%000%000%000%000%000%000%000%000%
29
Inspeksi Gardu Tier 1Gardu22482267101%23402376102%23622435103%23462338100%000%000%000%000%000%000%000%000%
30
Inspeksi Gardu Tier 2Gardu777823106%812872107%821867106%81162577%000%000%000%000%000%000%000%000%
31
Total102.81%104.05%103.77%94.29%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
32
33
34
NOUNITKONTRAKURAIANSATKUM. JANKUM. JAN s/d FEBKUM. JAN s/d MARKUM. JAN s/d APRKUM. JAN s/d MEIKUM. JAN s/d JUNKUM. JAN s/d JULKUM. JAN s/d AUGKUM. JAN s/d SEPTKUM. JAN s/d OKTKUM. JAN s/d NOVKUM. JAN s/d DES
35
TARGETREALISASI%TARGETREALISASI%TARGETREALISASI%TARGETREALISASI%TARGET
REALISASI
%TARGET
REALISASI
%TARGET
REALISASI
%TARGET
REALISASI
%TARGET
REALISASI
%TARGET
REALISASI
%TARGET
REALISASI
%TARGET
REALISASI
%
36
1Site SumbawaO&M Distribusi SumbawaInspeksi Tier 1kms557.915557.91100%1097.1621097.157100%1655.7791655.774100%2195.7952195.79100%2195.7952195.79100%2195.7952195.79100%2195.7952195.79100%2195.7952195.79100%2195.7952195.79100%2195.7952195.79100%2195.7952195.79100%2195.7952195.79100%
37
Inspeksi Tier 2kms294.837294.837100%561.528561.528100%824.311824.311100%1082.6491082.649100%1082.6491082.649100%1082.6491082.649100%1082.6491082.649100%1082.6491082.649100%1082.6491082.649100%1082.6491082.649100%1082.6491082.649100%1082.6491082.649100%
38
Inspeksi Gardu Tier 1Gardu296296100%582582100%887887100%11811181100%11811181100%11811181100%11811181100%11811181100%11811181100%11811181100%11811181100%11811181100%
39
Inspeksi Gardu Tier 2Gardu9999100%197197100%301301100%400400100%400400100%400400100%400400100%400400100%400400100%400400100%400400100%400400100%
40
2Site BimaO&M Distribusi BimaInspeksi Tier 1kms569.41598.651105%1131.471160.711103%1700.881769.844104%2270.292,369.55104%2270.292,369.55104%2270.292,369.55104%2270.292,369.55104%2270.292,369.55104%2270.292,369.55104%2270.292,369.55104%2270.292,369.55104%2270.292,369.55104%
41
Inspeksi Tier 2kms278.04300.773108%559.71582.443104%837.75881.8318105%1115.791183.4018106%1115.791183.4018106%1115.791183.4018106%1115.791183.4018106%1115.791183.4018106%1115.791183.4018106%1115.791183.4018106%1115.791183.4018106%1115.791183.4018106%
42
Inspeksi Gardu Tier 1Gardu321338105%642659103%963998104%12841336104%12841336104%12841336104%12841336104%12841336104%12841336104%12841336104%12841336104%12841336104%
43
Inspeksi Gardu Tier 2Gardu104114110%208221106%312334107%416448108%416448108%416448108%416448108%416448108%416448108%416448108%416448108%416448108%
44
3Site KupangO&M Distribusi KupangInspeksi Tier 1kms14041424101%29483008102%44924579102%60366144102%60366144102%60366144102%60366144102%60366144102%60366144102%60366144102%60366144102%60366144102%
45
Inspeksi Tier 2kms421437104%884977111%13471493111%18101937107%18101937107%18101937107%18101937107%18101937107%18101937107%18101937107%18101937107%18101937107%
46
Inspeksi Gardu Tier 1Gardu888921104%18681932103%28482938103%38283941103%38283941103%38283941103%38283941103%38283941103%38283941103%38283941103%38283941103%38283941103%
47
Inspeksi Gardu Tier 2Gardu271306113%568660116%865989114%1162112297%1162112297%1162112297%1162112297%1162112297%1162112297%1162112297%1162112297%1162112297%
48
4Site SumbaO&M Distribusi SumbaInspeksi Tier 1kms471477101%921.57932.42101%1386.571398.42101%1844.811828.8999%1844.811828.8999%1844.811828.8999%1844.811828.8999%1844.811828.8999%1844.811828.8999%1844.811828.8999%1844.811828.8999%1844.811828.8999%
49
Inspeksi Tier 2kms471477101%921.57932.42101%1386.571398.42101%1844.811828.8999%1844.811828.8999%1844.811828.8999%1844.811828.8999%1844.811828.8999%1844.811828.8999%1844.811828.8999%1844.811828.8999%1844.811828.8999%
50
Inspeksi Gardu Tier 1Gardu215216100%440441100%668674101%89186597%89186597%89186597%89186597%89186597%89186597%89186597%89186597%89186597%
51
Inspeksi Gardu Tier 2Gardu215216100%440441100%668674101%89186597%89186597%89186597%89186597%89186597%89186597%89186597%89186597%89186597%
52
5Site FBBO&M Distribusi FBBInspeksi Tier 1kms10961113102%21922261103%32883366102%43844516103%43844516103%43844516103%43844516103%43844516103%43844516103%43844516103%43844516103%43844516103%
53
Inspeksi Tier 2kms183183100%366366100%549549100%732732100%732732100%732732100%732732100%732732100%732732100%732732100%732732100%732732100%
54
Inspeksi Gardu Tier 1Gardu52849694%1056102997%15841581100%2112209399%2112209399%2112209399%2112209399%2112209399%2112209399%2112209399%2112209399%2112209399%
55
Inspeksi Gardu Tier 2Gardu8888100%176176100%264264100%352352100%352352100%352352100%352352100%352352100%352352100%352352100%352352100%352352100%
56
6UP NusraUP NusraInspeksi Tier 1kms4098.3254170.561102%8290.2028459.288102%12523.22912769.038102%16730.89517,054.23102%16730.89517,054.23102%16730.89517,054.23102%16730.89517,054.23102%16730.89517,054.23102%16730.89517,054.23102%16730.89517,054.23102%16730.89517,054.23102%16730.89517,054.23102%
57
Inspeksi Tier 2kms1647.8771692.61103%3292.8083419.391104%4944.6315146.5628104%6585.2496763.9408103%6585.2496763.9408103%6585.2496763.9408103%6585.2496763.9408103%6585.2496763.9408103%6585.2496763.9408103%6585.2496763.9408103%6585.2496763.9408103%6585.2496763.9408103%
58
Inspeksi Gardu Tier 1Gardu22482267101%45884643101%69507078102%92969416101%92969416101%92969416101%92969416101%92969416101%92969416101%92969416101%92969416101%92969416101%
59
Inspeksi Gardu Tier 2Gardu777823106%15891695107%24102562106%3221318799%3221318799%3221318799%3221318799%3221318799%3221318799%3221318799%3221318799%3221318799%
60
Total102.81%103.44%103.55%101.22%101.22%101.22%101.22%101.22%101.22%101.22%101.22%101.22%
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100