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	542.039	102%	549.16		0%	549.16		0%	531.44		0%	549.16		0%	531.44		0%	549.16		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	255.466	101%	260.13		0%	260.13		0%	251.74		0%	260.13		0%	251.74		0%	260.13		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	292	101%	298.87		0%	298.87		0%	289.23		0%	298.87		0%	289.23		0%	298.87		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	98	102%	99.62		0%	99.62		0%	96.41		0%	99.62		0%	96.41		0%	99.62		0%
11				Pengukuran Gardu	100%	297	297	100%	292	292	100%	307	307	100%	299.00	299.00	100%	306	306	100%	298	298	100%			0%			0%			0%			0%			0%			0%
12	2	Site Bima	O&M Distribusi Bima	Inspeksi JTM Tier 1	kms	567.8	598.651	105%	512.85	562.060	110%	567.8	599.306	106%	549.48	599.71	109%	567.8	603.849	106%	549.48	604.412	110%	567.8		0%	567.8		0%	549.48		0%	567.8		0%	549.48		0%	567.8		0%
13				Inspeksi JTM Tier 2	kms	268.96	300.773	112%	242.93	281.67	116%	268.96	301.149	112%	260.28	301.57	116%	268.96	304.988	113%	260.28	305.22	117%	268.96		0%	268.96		0%	260.28		0%	268.96		0%	260.28		0%	268.96		0%
14				Inspeksi Gardu Tier 1	Gardu	346.01	338	98%	312.53	317	101%	346.01	338	98%	334.85	338	101%	346.01	341	99%	343.85	341	99%	346.01		0%	346.01		0%	334.85		0%	346.01		0%	334.85		0%	346.01		0%
15				Inspeksi Gardu Tier 2	Gardu	115.34	114	99%	104.18	107	103%	115.34	114	99%	111.62	114	102%	115.34	115	100%	111.62	115	103%	115.34		0%	115.34		0%	111.62		0%	115.34		0%	111.62		0%	115.34		0%
16				Pengukuran Gardu	Gardu	338	338	100%	321	321	100%	339	338	100%	338	338	100%	347	347	100%	341	341	100%			0%			0%			0%			0%			0%			0%
17	3	Site Kupang	O&M Distribusi Kupang	Inspeksi JTM Tier 1	kms	1407	1424	101%	1407	1584	113%	1407	1571	112%	1407	1565	111%	1407	1394	99%	1407	1794	128%	1407		0%	1407		0%	1407		0%	1407		0%	1407		0%	1407		0%
18				Inspeksi JTM Tier 2 - Thermo	kms	141	67.03	48%	141	72.28	51%	141	72.91	52%	141	71.54	51%	141	50.94	36%	141	73.91	52%	141		0%	141		0%	141		0%	141		0%	141		0%	141		0%
19				Inspeksi JTM Tier 2 - Ultrasound	kms	141	370.39	263%	141	468.2	332%	141	443.33	314%	141	444.19	315%	141	385.33	273%	141	415.1	294%	141		0%	141		0%	141		0%	141		0%	141		0%	141		0%
20				Inspeksi Gardu Tier 1	Gardu	592	921	156%	592	1011	171%	592	1006	170%	592	1003	169%	592	824	139%	592	1.121	0%	592		0%	592		0%	592		0%	592		0%	592		0%	592		0%
21				Inspeksi Gardu Tier 2 - Thermo	Gardu	89	186	209%	89	216	243%	89	197	221%	89	198	222%	89	195	219%	89	203	228%	89		0%	89		0%	89		0%	89		0%	89		0%	89		0%
22				Inspeksi Gardu Tier 2 - Ultrasound	Gardu	89	120	135%	89	138	155%	89	132	148%	89	133	149%	89	68	76%	89	129	145%	89		0%	89		0%	89		0%	89		0%	89		0%	89		0%
23				Pengukuran Gardu	Gardu	592	927	157%	592	932	157%	592	972	164%	592	960	162%	592	750	127%	592	994	168%	592		0%	592		0%	592		0%	592		0%	592		0%	592		0%
24	4	Site Sumba	O&M Distribusi Sumba	Inspeksi JTM Tier 1	kms	430	477.22	111%	430	455.42	106%	430	465.67	108%	430	430.47	100%	430	430	100%	430	451.63	105%	430		0%	430		0%	430		0%	430		0%	430		0%	430		0%
25				Inspeksi JTM Tier 2 - Thermo	kms	43	0	0%	43	0	0%	43	0	0%	43	0	0%	43	43	100%	43	0	0%	43		0%	43		0%	43		0%	43		0%	43		0%	43		0%
26				Inspeksi JTM Tier 2 - Ultrasound	kms	43	477.22	1110%	43	455.42	1059%	43	465.67	1083%	43	430.47	1001%	43	43	100%	43	451.63	1050%	43		0%	43		0%	43		0%	43		0%	43		0%	43		0%
27				Inspeksi Gardu Tier 1	Gardu	143	216	151%	143	225	157%	143	233	163%	143	192	134%	143	143	100%	143	229	160%	143		0%	143		0%	143		0%	143		0%	143		0%	143		0%
28				Inspeksi Gardu Tier 2 - Thermo	Gardu	21	216	1029%	21	225	1071%	21	233	1110%	21	192	914%	21	21	100%	21	229	1090%	21		0%	21		0%	21		0%	21		0%	21		0%	21		0%
29				Inspeksi Gardu Tier 2 - Ultrasound	Gardu	21	216	1029%	21	0	0%	21	0	0%	21	0	0%	21	21	100%	21	0	0%	21		0%	21		0%	21		0%	21		0%	21		0%	21		0%
30				Pengukuran Gardu	Gardu	214	216	101%	214	225	105%	214	233	109%	214	192	90%	214	214	100%	214	229	107%	214		0%	214		0%	214		0%	214		0%	214		0%	214		0%
31	5	Site FBB	O&M Distribusi FBB	Inspeksi JTM Tier 1	kms	1108	1107.5	100%	1108	1148.21	104%	1108	1104.77	100%	1108	1150.15	104%	1108	1197.2	108%	1108	1245.14	112%	1108		0%	1108		0%	1108		0%	1108		0%	1108		0%	1108		0%
32				Inspeksi JTM Tier 2 - Thermo	kms	185	183	99%	185	183	99%	185	183	99%	185	183	99%	185	185	100%	185	186.88	101%	185		0%	185		0%	185		0%	185		0%	185		0%	185		0%
33				Inspeksi JTM Tier 2 - Ultrasound	kms	185	183	99%	185	183	99%	185	183	99%	185	183	99%	185	185	100%	185	186.88	101%	185		0%	185		0%	185		0%	185		0%	185		0%	185		0%
34				Inspeksi Gardu Tier 1	Gardu	356	496	139%	356	533	150%	356	552	155%	356	531	149%	356	561	158%	356	381	107%	356		0%	356		0%	356		0%	356		0%	356		0%	356		0%
35				Inspeksi Gardu Tier 2 - Thermo	Gardu	89	88	99%	89	88	99%	89	88	99%	89	88	99%	89	89	100%	89	89	100%	89		0%	89		0%	89		0%	89		0%	89		0%	89		0%
36				Inspeksi Gardu Tier 2 - Ultrasound	Gardu	89	88	99%	89	88	99%	89	88	99%	89	88	99%	89	89	100%	89	89	100%	89		0%	89		0%	89		0%	89		0%	89		0%	89		0%
37	6	UP Nusra	UP Nusra	Inspeksi JTM Tier 1	kms	4062	4165.281	103%	3954	4,288.937	108%	4062	4299.363	106%	4026	4,285.35	106%	4062	4183.778	103%	4026	4637.221	115%	4062	0	0%	4062	0	0%	4026	0	0%	4062	0	0%	4026	0	0%	4062	0	0%
38				Inspeksi JTM Tier 2	kms	1267	1876.25	148%	1216	1910.261	157%	1267	1911.842	151%	1250	1872.108	150%	1267	1463.343	115%	1250	821.476	66%	1566	0	0%	1267	0	0%	1250	0	0%	1267	0	0%	1250	0	0%	1267	0	0%
39				Inspeksi Gardu Tier 1	Gardu	1736	2267	131%	1673	2372	142%	1736	2434	140%	1715	2358	137%	1736	2171	125%	1724	1050.001	61%	1736	0	0%	1736	0	0%	1715	0	0%	1736	0	0%	1715	0	0%	1736	0	0%
40				Inspeksi Gardu Tier 2	Gardu	1027	1748	170%	1006	1538	153%	1027	1599	156%	1020	1541	151%	1027	1187	116%	1020	1614	158%	1027	0	0%	1027	0	0%	1020	0	0%	1027	0	0%	1020	0	0%	1027	0	0%
41				Pengukuran Gardu	Gardu	1,441	1,778	123%	1,419	1,770	125%	1,452	1,850	127%	1,443	1,789	124%	1,459	1,617	111%	1,445	1,862	129%	806	0	0%	806	0	0%	806	0	0%	806	0	0%	806	0	0%	806	0	0%
42				Total				137.86%			140.05%			138.16%			136.19%			114.78%			100.01%			0.00%			0.00%			0.00%			0.00%			0.00%			0.00%
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45	NO	UNIT	KONTRAK	URAIAN	SAT	KUM. JAN			KUM. s/d FEB			KUM. s/d MAR			KUM. s/d APR			KUM. s/d MEI			KUM. s/d JUN			KUM. s/d JUL			KUM. s/d AUG			KUM. s/d SEPT			KUM. s/d OKT			KUM. s/d NOV			KUM. s/d DES
46	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	%
47	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	3296.558	103%	3755.56	3296.558	88%	4304.72	3296.558	77%	4836.16	3296.558	68%	5385.32	3296.558	61%	5916.76	3296.558	56%	6465.92	3296.558	51%
48				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	1604.2	106%	1778.95	1604.2	90%	2039.08	1604.2	79%	2290.82	1604.2	70%	2550.95	1604.2	63%	2802.69	1604.2	57%	3062.82	1604.2	52%
49				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	1775	102%	2043.89	1775	87%	2342.76	1775	76%	2631.99	1775	67%	2930.86	1775	61%	3220.09	1775	55%	3518.96	1775	50%
50				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	600	103%	681.28	600	88%	780.9	600	77%	877.31	600	68%	976.93	600	61%	1073.34	600	56%	1172.96	600	51%
51				Pengukuran Gardu	Gardu	297	297	100%	589	589	100%	896	896	100%	1,195.00	1,195.00	100%	1,501.00	1,501.00	100%	1,799.00	1,799.00	100%	1,799.00	1,799.00	100%	1,799.00	1,799.00	100%	1,799.00	1,799.00	100%	1,799.00	1,799.00	100%	1,799.00	1,799.00	100%	1,799.00	1,799.00	100%
52	2	Site Bima	O&M Distribusi Bima	Inspeksi JTM Tier 1	kms	567.8	598.651	105%	1080.65	1,160.711	107%	1648.45	1,760.017	107%	2197.93	2,359.73	107%	2765.73	2,963.58	107%	3315.21	3,567.99	108%	3883.01	3,567.99	92%	#REF!	3,567.99	0%	#REF!	3,567.99	0%	#REF!	3,567.99	0%	#REF!	3,567.99	0%	#REF!	3,567.99	0%
53				Inspeksi JTM Tier 2	kms	268.96	300.773	112%	511.89	582.443	114%	780.85	883.592	113%	1041.13	1185.162	114%	1310.09	1490.15	114%	1570.37	1795.37	114%	2138.17	1795.37	84%	2407.13	1795.37	75%	2667.41	1795.37	67%	2936.37	1795.37	61%	3196.65	1795.37	56%	3465.61	1795.37	52%
54				Inspeksi Gardu Tier 1	Gardu	346.01	338	98%	658.54	655	99%	1004.55	993	99%	1339.4	1331	99%	1685.41	1672	99%	2029.26	2013	99%	2375.27	2013	85%	2721.28	2013	74%	3056.13	2013	66%	3402.14	2013	59%	3736.99	2013	54%	4083	2013	49%
55				Inspeksi Gardu Tier 2	Gardu	115.34	114	99%	219.52	221	101%	334.86	335	100%	446.48	449	101%	561.82	564	100%	673.44	679	101%	788.78	679	86%	904.12	679	75%	1015.74	679	67%	1131.08	679	60%	1242.7	679	55%	1358.04	679	50%
56				Pengukuran Gardu	Gardu	338	338	100%	659	659	100%	998	997	100%	1336	1335	100%	1683	1682	100%	2024	2023	100%	2024	2023	100%	2024	2023	100%	2024	2023	100%	2024	2023	100%	2024	2023	100%	2024	2023	100%
57	3	Site Kupang	O&M Distribusi Kupang	Inspeksi JTM Tier 1	kms	1407	1424	101%	2814	3008	107%	4221	4579	108%	5628	6144	109%	7035	7538	107%	8442	9332	111%	9849	9332	95%	11256	9332	83%	12663	9332	74%	14070	9332	66%	15477	9332	60%	16884	9332	55%
58				Inspeksi JTM Tier 2 - Thermo	kms	141	67.03	48%	282	139.31	49%	423	212.22	50%	564	283.76	50%	705	334.7	47%	846	408.61	48%	987	408.61	41%	1128	408.61	36%	1269	408.61	32%	1410	408.61	29%	1551	408.61	26%	1692	408.61	24%
59				Inspeksi JTM Tier 2 - Ultrasound	kms	141	370.39	263%	282	838.59	297%	423	1281.92	303%	564	1726.11	306%	705	2111.44	299%	846	2526.54	299%	987	2526.54	256%	1128	2526.54	224%	1269	2526.54	199%	1410	2526.54	179%	1551	2526.54	163%	1692	2526.54	149%
60				Inspeksi Gardu Tier 1	Gardu	592	921	156%	1184	1932	163%	1776	2938	165%	2368	3941	166%	2960	4765	161%	3552	4766.121	134%	4144	4766.121	115%	4736	4766.121	101%	5328	4766.121	89%	5920	4766.121	81%	6512	4766.121	73%	7104	4766.121	67%
61				Inspeksi Gardu Tier 2 - Thermo	Gardu	89	186	209%	178	402	226%	267	599	224%	356	797	224%	445	992	223%	534	1195	224%	623	1195	192%	712	1195	168%	801	1195	149%	890	1195	134%	979	1195	122%	1068	1195	112%
62				Inspeksi Gardu Tier 2 - Ultrasound	Gardu	89	120	135%	178	258	145%	267	390	146%	356	523	147%	445	591	133%	534	720	135%	623	720	116%	712	720	101%	801	720	90%	890	720	81%	979	720	74%	1068	720	67%
63				Pengukuran Gardu	Gardu	592	927	157%	1184	1859	157%	1776	2831	159%	2368	3791	160%	2960	4541	153%	3552	5535	156%	4144	5535	134%	4736	5535	117%	5328	5535	104%	5920	5535	93%	6512	5535	85%	7104	5535	78%
64	4	Site Sumba	O&M Distribusi Sumba	Inspeksi JTM Tier 1	kms	430	477.22	111%	860	932.64	108%	1290	1398.31	108%	1720	1828.78	106%	2150	2258.78	105%	2580	2710.41	105%	3010	2710.41	90%	3440	2710.41	79%	3870	2710.41	70%	4300	2710.41	63%	4730	2710.41	57%	5160	2710.41	53%
65				Inspeksi JTM Tier 2 - Thermo	kms	43	0	0%	86	0	0%	129	0	0%	172	0	0%	215	43	20%	258	43	17%	301	43	14%	344	43	13%	387	43	11%	430	43	10%	473	43	9%	516	43	8%
66				Inspeksi JTM Tier 2 - Ultrasound	kms	43	477.22	1110%	86	932.64	1084%	129	1398.31	1084%	172	1828.78	1063%	215	1871.78	871%	258	2323.41	901%	301	2323.41	772%	344	2323.41	675%	387	2323.41	600%	430	2323.41	540%	473	2323.41	491%	516	2323.41	450%
67				Inspeksi Gardu Tier 1	Gardu	143	216	151%	286	441	154%	429	674	157%	572	866	151%	715	1009	141%	858	1238	144%	1001	1238	124%	1144	1238	108%	1287	1238	96%	1430	1238	87%	1573	1238	79%	1716	1238	72%
68				Inspeksi Gardu Tier 2 - Thermo	Gardu	21	216	1029%	42	441	1050%	63	674	1070%	84	866	1031%	105	887	845%	126	1116	886%	147	1116	759%	168	1116	664%	189	1116	590%	210	1116	531%	231	1116	483%	252	1116	443%
69				Inspeksi Gardu Tier 2 - Ultrasound	Gardu	21	216	1029%	42	216	514%	63	216	343%	84	216	257%	105	237	226%	126	237	188%	147	237	161%	168	237	141%	189	237	125%	210	237	113%	231	237	103%	252	237	94%
70				Pengukuran Gardu	Gardu	214	216	101%	428	441	103%	642	674	105%	856	866	101%	1070	1080	101%	1284	1309	102%	1498	1309	87%	1712	1309	76%	1926	1309	68%	2140	1309	61%	2354	1309	56%	2568	1309	51%
71	5	Site FBB	O&M Distribusi FBB	Inspeksi JTM Tier 1	kms	1108	1107.5	100%	2216	2255.71	102%	3324	3360.48	101%	4432	4510.63	102%	5540	5707.83	103%	6648	6952.97	105%	7756	6952.97	90%	8864	6952.97	78%	9972	6952.97	70%	11080	6952.97	63%	12188	6952.97	57%	13296	6952.97	52%
72				Inspeksi JTM Tier 2 - Thermo	kms	185	183	99%	370	366	99%	555	549	99%	740	732	99%	925	917	99%	1110	1103.88	99%	1295	1103.88	85%	1480	1103.88	75%	1665	1103.88	66%	1850	1103.88	60%	2035	1103.88	54%	2220	1103.88	50%
73				Inspeksi JTM Tier 2 - Ultrasound	kms	185	183	99%	370	366	99%	555	549	99%	740	732	99%	925	917	99%	1110	1103.88	99%	1295	1103.88	85%	1480	1103.88	75%	1665	1103.88	66%	1850	1103.88	60%	2035	1103.88	54%	2220	1103.88	50%
74				Inspeksi Gardu Tier 1	Gardu	356	496	139%	712	1029	145%	1068	1581	148%	1424	2112	148%	1780	2673	150%	2136	3054	143%	2492	3054	123%	2848	3054	107%	3204	3054	95%	3560	3054	86%	3916	3054	78%	4272	3054	71%
75				Inspeksi Gardu Tier 2 - Thermo	Gardu	89	88	99%	178	176	99%	267	264	99%	356	352	99%	445	441	99%	534	530	99%	623	530	85%	712	530	74%	801	530	66%	890	530	60%	979	530	54%	1068	530	50%
76				Inspeksi Gardu Tier 2 - Ultrasound	Gardu	89	88	99%	178	176	99%	267	264	99%	356	352	99%	445	441	99%	534	530	99%	623	530	85%	712	530	74%	801	530	66%	890	530	60%	979	530	54%	1068	530	50%
77	6	UP Nusra	UP Nusra	Inspeksi JTM Tier 1	kms	4062	4165.281	103%	8016	8,454.218	105%	12078	12,753.581	106%	16104	17,038.93	106%	20166	21,222.71	105%	24192	25,859.93	107%	28254	25,859.93	92%	#REF!	25,859.93	0%	#REF!	25,859.93	0%	#REF!	25,859.93	0%	#REF!	25,859.93	0%	#REF!	25,859.93	0%
78				Inspeksi JTM Tier 2	kms	1267	1876.25	148%	2483	3786.511	152%	3750	5698.353	152%	5000	7570.461	151%	6267	9033.804	144%	7517	10908.89	145%	9083	10908.89	120%	10350	10908.89	105%	11600	10908.89	94%	12867	10908.89	85%	14117	10908.89	77%	15384	10908.89	71%
79				Inspeksi Gardu Tier 1	Gardu	1736	2267	131%	3409	4639	136%	5145	7073	137%	6860	9431	137%	8596	11602	135%	10320	12846.121	124%	12056	12846.121	107%	13792	12846.121	93%	15507	12846.121	83%	17243	12846.121	75%	18958	12846.121	68%	20694	12846.121	62%
80				Inspeksi Gardu Tier 2	Gardu	613	1127	184%	1205	2087	173%	1818	3043	167%	2424	3955	163%	3037	4655	153%	3643	5607	154%	4256	5607	132%	4869	5607	115%	5475	5607	102%	6088	5607	92%	6694	5607	84%	7307	5607	77%
81				Pengukuran Gardu	Gardu	1,441	1,778	123%	2,860	3,548	124%	4,312	5,398	125%	5,755	7,187	125%	7,214	8,804	122%	8,659	10,666	123%	9,465	10,666	113%	10,271	10,666	104%	11,077	10,666	96%	11,883	10,666	90%	12,689	10,666	84%	13,495	10,666	79%
82				Total				137.69%			138.25%			137.52%			136.54%			131.93%			130.72%			112.52%			83.51%			75.12%			68.23%			62.57%			57.75%
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