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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
No	Fungsi	AO 2026	AKO 2026	Rencana Kontrak	% Rencana Kontrak	Terkontrak	% Terkontrak	Realisasi Terbayar	% Penyerapan AKO	Sisa AKO	Rencana	Terbayar	Rencana	Terbayar	Rencana	Terbayar	Rencana	Terbayar	Rencana	Terbayar	Rencana	Terbayar	Rencana	Terbayar	Rencana	Terbayar	Rencana	Terbayar	Rencana	Terbayar	Rencana	Terbayar	Rencana	Terbayar	Sisa
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

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