RK
Action Items
Project Budget

Budgeting Statistic

Total Budgets12
Draft1
On Going5
Closed3
Multi Years3
Total Budget
Rp52.994.470.000
11 budget aktif & closed
Realization
Rp30.580.075.400
57,7% dari total budget
Commitment
Rp10.281.600.000
PR/PO disetujui, belum terealisasi
Remaining
Rp12.132.794.600
Budget − commitment − realisasi
Budget NameProjectYearTotal CommitmentTotal RealizationRemainingTotal BudgetTerserapStatus
PEMBANGUNAN JEMBATAN SEI AMBAWANG
Hendra Gunawan
Jembatan Sei Ambawang
PRJ-TRT-2026-001		2026Rp2.638.000.000Rp9.891.500.000Rp1.742.500.000Rp14.272.000.000
88%
On Going
PENINGKATAN JALAN SUNGAI KAKAP – PUNGGUR
Yusuf Ramadhan
Jalan Sungai Kakap – Punggur
PRJ-TRT-2026-002		2026Rp2.086.800.000Rp6.069.900.000Rp593.300.000Rp8.750.000.000
93%
On Going
JASA PEMELIHARAAN IPAL - 4
Dimas Prakoso
Jasa Pemeliharaan IPAL - 4
PRJ-TRT-2026-007		2026Rp34.400.000Rp219.490.000Rp333.580.000Rp587.470.000
43%
On Going
SUPPLY U-DITCH PRECAST – PT ARTHA ENVIROTAMA
Fitri Handayani
Supply U-Ditch 120 unit
SO-202610-0043		2026Rp46.080.000Rp176.640.000Rp161.280.000Rp384.000.000
58%
On Going
PAVING & KANSTIN GUDANG CIKARANG
Agus Salim
PT Cakrawala Indopac – Gudang Cikarang
SO-202609-0041		2026Rp125.520.000Rp481.160.000Rp439.320.000Rp1.046.000.000
58%
On Going