Monitoring Anggaran Operasi
| No | Fungsi | AO 2026 | AKO 2026 | Rencana Kontrak | % Rencana Kontrak | Terkontrak | % Terkontrak | Realisasi Terbayar | % Penyerapan AKO | Sisa AKO | Januari | Februari | Maret | April | Mei | Juni | Juli | Agustus | September | Oktober | November | Desember | Sisa | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rencana | Terbayar | Rencana | Terbayar | Rencana | Terbayar | Rencana | Terbayar | Rencana | Terbayar | Rencana | Terbayar | Rencana | Terbayar | Rencana | Terbayar | Rencana | Terbayar | Rencana | Terbayar | Rencana | Terbayar | Rencana | Terbayar | ||||||||||||
| HUTANG USAHA (2025) | |||||||||||||||||||||||||||||||||||
| 1 | PEMBANGKITAN | 0 | 0 | 0 | NAN % | 1.258.287.347 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | DISTRIBUSI | 0 | 0 | 0 | NAN % | 294.813.987 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | TU | 0 | 0 | 0 | NAN % | 134.151.936 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | K3L | 0 | 0 | 0 | NAN % | 1.434.223.008 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | SEWA AHG | 0 | 0 | 0 | NAN % | 376.308.666 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOTAL HUTANG USAHA | 0 | 0 | 0 | NAN % | 3.497.784.944 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| MURNI (2026) | |||||||||||||||||||||||||||||||||||
| 1 | ADMINISTRASI UMUM | 0 | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | PEMBANGKITAN | 0 | 0 | 0 | NAN % | 6.415.445.489 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | DISTRIBUSI | 0 | 0 | 0 | NAN % | 2.563.858.409 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | TU | 0 | 0 | 0 | NAN % | 2.983.754.854 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | K3L | 0 | 0 | 0 | NAN % | 911.105.816 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | NIAGA | 0 | 0 | 0 | NAN % | 1.010.930.501 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | ADMINISTRASI NIAGA | 0 | 0 | 0 | NAN % | 1.150.920.167 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOTAL MURNI | 0 | 0 | 0 | NAN % | 15.036.015.236 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| TOTAL | 0 | 0 | 0 | NAN % | 18.533.800.180 | INF % | 0 | NAN % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |