PT Nusantara Energi Lestari
Corporate Social Responsibility & Sustainability
Periode pelaporan
1 Januari – 23 Agustus 2026
Program Report
Laporan Kinerja Program CSR
Executive Summary
Pada periode berjalan, organisasi mengelola 28 program CSR di 14 desa yang tersebar pada 10 provinsi, dengan total alokasi anggaran Rp 12 M. Sebanyak 18 program berstatus On Track, 4 At Risk, dan 2 Delayed. Rata-rata capaian indikator kinerja mencapai 70% dengan realisasi anggaran 68,3%.
- Total program
- 28
- Program aktif
- 24
- Penerima manfaat
- 18.450
- Capaian KPI
- 70%
Program Overview
Seluruh program beserta status, progres fisik, dan capaian indikatornya.
| Program | Kategori | Lokasi | PIC | Progres | KPI | Status |
|---|---|---|---|---|---|---|
| Cakra Lumaku | Community Development | Pulosari, Bandung | Rani Kusumaningrum | 82%timeline 66% | 88% | On Track |
| Si Kembang | Health | Karangsari, Wonosobo | Yosef Panggabean | 74%timeline 68% | 81% | On Track |
| Green Village Restorasi | Environment | Cikoneng, Ciamis | Nadia Rahmawati | 43%timeline 65% | 54% | At Risk |
| Sekolah Pesisir | Education | Muara Baru, Jakarta Utara | Aditya Nugroho | 73%timeline 67% | 79% | On Track |
| Air Bersih Kubu Raya | Infrastructure | Sungai Rengas, Kubu Raya | Nadia Rahmawati | 60%timeline 63% | 84% | On Track |
| Nelayan Berdaya | Economic Empowerment | Tanjung Luar, Lombok Timur | Rani Kusumaningrum | 75%timeline 64% | 83% | On Track |
| Kelas Digital Bontang | Education | Bontang Kuala, Bontang | Aditya Nugroho | 70%timeline 68% | 76% | On Track |
| Posyandu Prima | Health | Wonorejo, Surabaya | Yosef Panggabean | 100%timeline 100% | 94% | Completed |
| Rumah Produksi Sigi | Economic Empowerment | Sigi Biromaru, Sigi | Rani Kusumaningrum | 71%timeline 64% | 78% | On Track |
| Tani Muda Tiris | Community Development | Tiris, Probolinggo | Hasan Alwi | 84%timeline 65% | 74% | On Track |
| Sanitasi Sehat Padang Pariaman | Infrastructure | Nagari Sungai Buluh, Padang Pariaman | Nadia Rahmawati | 100%timeline 100% | 91% | Completed |
| Mangrove Bengkayang | Environment | Sanggau Ledo, Bengkayang | Nadia Rahmawati | 90%timeline 66% | 80% | On Track |
| Literasi Keuangan Ampenan | Economic Empowerment | Ampenan, Mataram | Hasan Alwi | 41%timeline 64% | 49% | At Risk |
| Beasiswa Bantul | Education | Bantul Timur, Bantul | Aditya Nugroho | 100%timeline 100% | 96% | Completed |
| Desa Tangguh Bencana | Disaster Response | Sigi Biromaru, Sigi | Hasan Alwi | 66%timeline 60% | 72% | On Track |
| Klinik Keliling Pesisir | Health | Tanjung Luar, Lombok Timur | Yosef Panggabean | 58%timeline 63% | 85% | On Track |
| Bank Sampah Wonorejo | Environment | Wonorejo, Surabaya | Nadia Rahmawati | 44%timeline 69% | 52% | At Risk |
| Vokasi Perempuan Mataram | Economic Empowerment | Ampenan, Mataram | Rani Kusumaningrum | 72%timeline 63% | 77% | On Track |
| Energi Surya Desa | Infrastructure | Sanggau Ledo, Bengkayang | Nadia Rahmawati | 60%timeline 72% | 86% | On Track |
| Rehabilitasi Sekolah Sigi | Infrastructure | Sigi Biromaru, Sigi | Hasan Alwi | 24%timeline 58% | 31% | Delayed |
| Kopi Lestari Pangalengan | Community Development | Pulosari, Bandung | Rani Kusumaningrum | 86%timeline 64% | 79% | On Track |
| Ruang Aman Anak | Community Development | Muara Baru, Jakarta Utara | Aditya Nugroho | 62%timeline 71% | 87% | On Track |
| Ternak Terpadu Wonosobo | Economic Empowerment | Karangsari, Wonosobo | Hasan Alwi | 47%timeline 64% | 56% | At Risk |
| Sungai Bersih Kubu Raya | Environment | Sungai Rengas, Kubu Raya | Nadia Rahmawati | 60%timeline 60% | 68% | On Track |
| Guru Penggerak Probolinggo | Education | Tiris, Probolinggo | Aditya Nugroho | 76%timeline 69% | 82% | On Track |
| Tanggap Banjir Pariaman | Disaster Response | Nagari Sungai Buluh, Padang Pariaman | Hasan Alwi | 100%timeline 100% | 92% | Completed |
| Sentra Bibit Unggul | Community Development | Cikoneng, Ciamis | Rani Kusumaningrum | 74%timeline 65% | 80% | On Track |
| Digitalisasi UMKM Bontang | Economic Empowerment | Bontang Kuala, Bontang | Rani Kusumaningrum | 29%timeline 58% | 34% | Delayed |
Status Breakdown
Status dihitung dari selisih progres fisik terhadap porsi timeline yang telah berjalan, bukan diisi manual oleh pelaksana.
| Status | Jumlah program | Porsi |
|---|---|---|
| On Track | 18 | 64,3% |
| At Risk | 4 | 14,3% |
| Delayed | 2 | 7,1% |
| Completed | 4 | 14,3% |
Activities
Sebanyak 7 aktivitas telah terlaksana pada periode berjalan, melibatkan 1.128 peserta.
| Aktivitas | Jenis | Lokasi | Peserta |
|---|---|---|---|
| Pelatihan pascapanen angkatan 4 | Pelatihan | Pulosari, Bandung | 60 |
| Serah terima cold storage unit ke-2 | Serah Terima | Tanjung Luar, Lombok Timur | 42 |
| Distribusi PMT balita Agustus | Distribusi | Karangsari, Wonosobo | 762 |
| Instalasi PLTS dusun tahap 3 | Konstruksi | Sanggau Ledo, Bengkayang | 18 |
| Penanaman bibit agroforestri blok D | Penanaman | Cikoneng, Ciamis | 74 |
| Klinik keliling titik Keruak | Layanan | Tanjung Luar, Lombok Timur | 138 |
| Workshop onboarding marketplace batch 1 | Pelatihan | Bontang Kuala, Bontang | 34 |
Program Berkinerja Terbaik
Lima program dengan capaian indikator kinerja tertinggi.
| Program | Lokasi | Progres | KPI |
|---|---|---|---|
| Cakra Lumaku | Pulosari, Bandung | 82% | 88% |
| Ruang Aman Anak | Muara Baru, Jakarta Utara | 62% | 87% |
| Energi Surya Desa | Sanggau Ledo, Bengkayang | 60% | 86% |
| Klinik Keliling Pesisir | Tanjung Luar, Lombok Timur | 58% | 85% |
| Air Bersih Kubu Raya | Sungai Rengas, Kubu Raya | 60% | 84% |
Conclusion
Portofolio berjalan sesuai kurva rencana secara agregat, dengan realisasi 68,3% terhadap porsi tahun anggaran yang telah berjalan. Perhatian utama tertuju pada 6 program berstatus At Risk dan Delayed dengan total anggaran Rp 2,4 M. Program-program tersebut memerlukan keputusan berupa adendum jadwal, realokasi anggaran, atau penguatan pendampingan pada sisa periode berjalan.
| Program berisiko | Status | Progres | KPI |
|---|---|---|---|
| Rehabilitasi Sekolah Sigi | Delayed | 24%timeline 58% | 31% |
| Digitalisasi UMKM Bontang | Delayed | 29%timeline 58% | 34% |
| Literasi Keuangan Ampenan | At Risk | 41%timeline 64% | 49% |
| Bank Sampah Wonorejo | At Risk | 44%timeline 69% | 52% |
| Green Village Restorasi | At Risk | 43%timeline 65% | 54% |
| Ternak Terpadu Wonosobo | At Risk | 47%timeline 64% | 56% |