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Account : Hengki Firman

# Progress Total
PIC
Pak
PRATAMA
Pak
YANWARIE
Pak
HADIN
Pak
BAYU
Pak
APRIANSAH
Pak
JERRY
1 Justifikasi 30 27 0 3 0 0 0 0
2 Berita Acara Penetapan Vendor 8 7 0 1 0 0 0 0
3 Purchase Order 8 8 0 0 0 0 0 0
4 Berita Acara Lapangan 198 198 0 0 0 0 0 0
5 Berita Acara Serah Terima 1 0 0 0 0 0 0 0 0
6 Berita Acara Serah Terima 2 0 0 0 0 0 0 0 0
7 Evaluasi Vendor oleh User 6 6 0 0 0 0 0 0
8 Freeze BAPV 0 0 0 0 0 0 0 0
TOP 5 Vendor
Justifikasi Close tahun 2025
Total Transaksi

347

Estimation of Budget Balance as of today

Total usage of CAPEX

Rp -543,956,100 from budget total Rp 17,512,943,850

summary of sub-budget balance estimation can be seen on table below :

-3%

Budget
Year Type Code Sub-budget Balance (estimation)
Total usage of OPEX

Rp 7,318,167,280 from budget total Rp 63,130,287,344

summary of sub-budget balance estimation can be seen on table below :

12%

Budget
Year Type Code Sub-budget Balance (estimation)
Total usage of INVENTORY

Rp -316,395,000 from budget total Rp 1,570,000,000

summary of sub-budget balance estimation can be seen on table below :

-20%

Budget
Year Type Code Sub-budget Balance (estimation)
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