RK
Action Items
Cost Center

Department Budgets

Total Budgets13
Draft1
On Going10
Closed2
Total Budget
Rp11.627.880.000
12 budget aktif & closed
Realization
Rp9.421.300.000
81,0% dari total budget
Commitment
Rp169.060.000
PR/PO disetujui, belum terealisasi
Remaining
Rp2.037.520.000
Budget − commitment − realisasi
Budget OwnerCost CenterYearTotal CommitmentTotal RealizationRemainingTotal BudgetTerserapStatus
HRGA - 2026
Ratna Sari
HRGA2026Rp67.200.000Rp1.049.300.000Rp345.500.000Rp1.462.000.000
76%
On Going
DIRECTOR - 2026
Bambang Wicaksono
DIRECTOR2026Rp12.000.000Rp1.489.000.000Rp389.000.000Rp1.890.000.000
79%
On Going
HSE - 2026
Arief Nugroho
HSE2026Rp24.000.000Rp458.100.000Rp127.900.000Rp610.000.000
79%
On Going
FINANCE & ACCOUNTING - 2026
Rina Kartikasari
FINANCE & ACCOUNTING2026Rp0Rp625.300.000Rp186.700.000Rp812.000.000
77%
On Going
IT - 2026
Kevin Pratama
IT2026Rp20.600.000Rp464.600.000Rp80.800.000Rp566.000.000
86%
On Going
OPERATIONS - 2026
Hendra Gunawan
OPERATIONS2026Rp0Rp1.603.200.000Rp502.800.000Rp2.106.000.000
76%
On Going
TECHNICAL SALES ENGINEERING - 2026
Dewi Lestari
TECHNICAL SALES ENGINEERING2026Rp7.900.000Rp22.400.000Rp76.680.000Rp106.980.000
28%
On Going
SALES OPERATION - 2026
Andhy Reeza
SALES OPERATION2026Rp30.860.000Rp27.500.000Rp66.540.000Rp124.900.000
47%
On Going
PROCUREMENT - 2026
Fitri Handayani
PROCUREMENT2026Rp0Rp319.600.000Rp112.400.000Rp432.000.000
74%
On Going
ESTIMASI & TENDER - 2026
Bayu Saputra
ESTIMASI & TENDER2026Rp6.500.000Rp489.500.000Rp140.000.000Rp636.000.000
78%
On Going