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i-CUSE

Account : Hengki Firman

# Progress Total
PIC
Pak
PRATAMA		 Pak
ROBBY		 Pak
HADIN		 Pak
BAYU		 Pak
APRIANSAH		 Pak
JERRY
1 Justifikasi 28 19 1 2 0 2 4 4
2 Berita Acara Penetapan Vendor 33 33 0 0 0 0 0 0
3 Purchase Order 4 4 0 0 0 0 0 0
4 Berita Acara Lapangan 120 120 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 7 7 0 0 0 0 0 0
TOP 5 Vendor
Justifikasi Close tahun 2025
Total Transaksi

166

Estimation of Budget Balance as of today

Other date
Total usage of CAPEX

Rp 7,535,422,240 from budget total Rp 17,512,943,850

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

43%

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

Rp 5,471,002,925 from budget total Rp 62,540,287,344

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

9%

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

Rp 304,825,000 from budget total Rp 1,570,000,000

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

19%

Budget
Year Type Code Sub-budget Balance (estimation)
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