Account : Hengki Firman
| # | KODE | NAMA | BUDGET | REALISASI | ESTIMASI SALDO |
|---|---|---|---|---|---|
| 1 | BCM21-0001 | Catu Daya/Power | 189,000,000 | 72,900,000 | 116,100,000 |
| 2 | BCM21-0002 | Access Network Batam Area | 4,114,070,800 | 1,948,357,500 | 2,165,713,300 |
| 3 | BCM21-0003 | Access Network Bintan Area | 3,702,977,500 | 353,385,000 | 3,349,592,500 |
| 4 | BCM21-0004 | Customer Premises Equipment/CPE | 1,565,000,000 | 0 | 1,565,000,000 |
| 5 | BCM21-0005 | Air Conditioner | 125,000,000 | 57,800,000 | 67,200,000 |
| 6 | BCM21-0006 | ISP Development | 1,108,600,000 | 529,493,000 | 579,107,000 |
| 7 | BCM21-0007 | Measuring Instruments and Tools | 112,900,000 | -109,000,000 | 221,900,000 |
| 8 | BCM21-0008 | TGW - Point of Interconnection/PoI | 366,000,000 | 28,580,000 | 337,420,000 |
| 9 | BCM21-0010 | Office Equipment | 310,000,000 | 127,062,000 | 182,938,000 |
| 10 | BCM21-0011 | Office Furniture | 150,000,000 | 43,803,800 | 106,196,200 |
| 11 | BCM21-0012 | Building Improvement | 530,000,000 | 220,970,000 | 309,030,000 |
| 12 | BCM22-0001 | Batam Backbone & Backhaul | 1,480,000,000 | 872,128,000 | 607,872,000 |
| 13 | BCM22-0002 | Bintan Backbone & Backhaul | 772,099,000 | 0 | 772,099,000 |
| 14 | BCM22-0003 | Access Network Nasional Area | 2,900,000,000 | 1,600,000,000 | 1,300,000,000 |
| 15 | BCM22-0004 | Batam Network Access Equipment | 284,000,000 | 161,900,000 | 122,100,000 |
| 16 | BCM22-0005 | Bintan Network Access Equipment | 172,000,000 | 1,625,000 | 170,375,000 |
| 17 | BCM22-0007 | IP Multimedia Subsistem/IMS | 28,000,000 | 0 | 28,000,000 |
| 18 | BCM22-0008 | Intangible Asset | 145,901,000 | 96,067,102 | 49,833,898 |
| 19 | BCM22-0009 | Vehicles | 1,430,000,000 | 1,430,000,000 | 0 |
| 20 | BCM22-0010 | Nasional Backbone & Backhaul | 7,335,468,000 | -5,457,071,353 | 12,792,539,353 |