REAL ANGGARAN USULAN UK

URAIAN RJPP '23

2022 2022 P'23

Pendapatan Portofolio LSI Sub Porto TIK 12,377 75,000 45,600 45,600
Unit Bisnis Teknologi 7,717 75,000 26,500 45,600
Regional Barat: 323 - 4,250 -
Cab. SMG - - - -
Cab. BDL 150 - 500 -
Cab. BDG - - - -
Cab. BKL - - 750 -
Cab. CLG - - - -
Cab.CRB - - - -
Cab.PKU - - 500 -
Cab.BTM - - - -
Cab.BKS - - - -
Cab.CLP - - - -
Cab.DMI - - - -
Cab.JKT - - - -
Cab.MDN 45 - 1,000 -
Cab.PDG - - - -
Cab.JMB 128 - 1,000 -
Cab.PLG - - 500 -
Regional Timur : 4,337 - 14,850 -
Cab.SBA - - - -
Cab.BJM 79 - 2,000 -
Cab.BPP - - 500 -
Cab.TRK 4,208 - 5,100 -
Cab.SMD - - 2,000 -
Cab.PTK - - 1,000 -
Cab.BTL 50 - 1,000 -
Cab.BTG - - 500 -
Cab.DPS - - 500 -
Cab.MKS - - 1,000 -
Cab.SGT - - 500 -
Cab.TMK - - 750 -
 Account Planing Jasa Solusi IoT & AI (TIK-1A) & Enterprise Solution (TIK-1B) 2023

LAYANAN ACCOUNT SBU PEMILIK PROGNOSIS ACCOUNT

No NAMA PELANGGAN COA KODE JASA JASA PARTNER PELANGGAN PLANNING 2023 PENAWARAN 2023 KONTRAK/PO 2023 SEKTOR USAHA KETERANGAN

1 ASIA PULP & PAPER 024 TIK-1A SPARING KAMAL LAB Rp 10,000,000,000 Rp 10,000,000,000 PULP PAPPER MENUNGGU HASIL
LELANG
Applikasi
2 TELEN ORBIT PRIMA, PT 024 TIK-1B SIMLAB TAMI BATUBARA Rp 1,000,000,000 Rp 952,250,000 BATUBARA NEGO HARGA

DITUNDA TERKAIT
3 MONTD'OR OIL, PT 024 TIK-1A SPARING KAMAL AEMIGAS Rp 100,000,000 Rp 96,400,000 OIL DAN GAS ANGGARAN
4 ENERGI BATUBARA LESTARI, PT 024 TIK-1A SPARING KAMAL BATUBARA Rp 50,000,000 Rp 64,303,500 BATUBARA MANAJEMEN REVIEW
5 FAJAR SAUDARA LESTARI, PT 024 TIK-1A SPARING KAMAL PIK Rp 700,000,000 Rp 579,200,000 Rp 579,200,000 SAWIT ON PROGRES
6 GAG NIKEL, PT 024 TIK-1A SPARING KAMAL MINERAL Rp 100,000,000 Rp 87,700,000 Rp 87,700,000 MINERAL ON PROGRES

NEGO HARGA DAN SCOPE

7 BPDPKS LEVY SAWIT 024 TIK-1B E-BILLING GAYUH PIK Rp 1,800,000,000 Rp 700,000,000 K/L
PEKERJAAN DIPERKECIL

8 SOCFIN - MEDAN 024 TIK-1A SPARING AUZAN PIK Rp 5,000,000,000 Rp 4,541,340,000 Rp - SAWIT KALAH TENDER
PT. INDOCEMENT TUNGGAL
9 PRAKARSA TBK 024 TIK-1A SPARING AUZAN BATUBARA Rp 600,000,000 Rp 533,000,000 BATUBARA MANAJEMEN REVIEW

10 PT. AGRO MUKO – BUNGA TANJUNG 024 TIK-1B PLATFORM INTAN PIK Rp 100,000,000 Rp 45,000,000 Rp 45,000,000 SAWIT ON PROGRES
POM SPARING

11 PT. AGRO MUKO – BUNGA TANJUNG 024 TIK-1B PLATFORM INTAN PIK Rp 50,000,000 Rp 20,000,000 Rp 20,000,000 SAWIT ON PROGRES
POM SPARING
PLATFORM
12 PT. AGRO MUKO – MMPOM 024 TIK-1B INTAN PIK Rp 50,000,000 Rp 20,000,000 Rp 20,000,000 SAWIT ON PROGRES
SPARING

13 PT. GANDA ALAM MAKMUR 024 TIK-1B PLATFORM INTAN BATUBARA Rp 50,000,000 Rp 24,000,000 Rp 24,000,000 BATUBARA ON PROGRES
SPARING
14 PT. ASMIN BARA BARONANG 024 TIK-1A SPARING INTAN BATUBARA Rp 100,000,000 Rp 76,146,000 BATUBARA MANAJEMEN REVIEW
15 PT. GUNAJAYA SANTOSA 024 TIK-1A SPARING INTAN KSP Rp 700,000,000 Rp 661,614,500 TEKSTIL MANAJEMEN REVIEW
16 PT. SUPRABARI MAPANINDO 024 TIK-1B PLATFORM INTAN BATUBARA Rp 50,000,000 Rp 38,800,000 Rp 38,800,000 BATUBARA ON PROGRES
MINERAL SPARING

17 PT. TELEN ORBIT PRIMA 024 TIK-1B PLATFORM INTAN BATUBARA Rp 50,000,000 Rp 38,800,000 Rp 38,800,000 BATUBARA ON PROGRES
SPARING
PT. J RESOURCES BOLAANG PLATFORM
18 MONGONDOW 024 TIK-1B SPARING INTAN MINERAL Rp 50,000,000 Rp 32,250,000 Rp 32,500,000 MINERAL ON PROGRES

19 PT. J RESOURCES BOLAANG 024 TIK-1B PLATFORM INTAN MINERAL Rp 50,000,000 Rp 34,500,000 Rp 34,500,000 MINERAL MANAJEMEN REVIEW
MONGONDOW SPARING
PLATFORM
20 PT. INDEXIM COALINDO 024 TIK-1B SPARING AUZAN BATUBARA Rp 50,000,000 Rp 43,250,000 Rp 43,250,000 BATUBARA ON PROGRES

21 PT. KADYA CARAKA MULIA 024 TIK-1B PLATFORM INTAN BATUBARA Rp 50,000,000 Rp 35,700,000 Rp 35,700,000 BATUBARA MANAJEMEN REVIEW
SPARING
22 PT. KADYA CARAKA MULIA 024 TIK-1A SPARING INTAN BATUBARA Rp 10,000,000 Rp 7,300,000 Rp 7,300,000 BATUBARA MANAJEMEN REVIEW
No NAMA PELANGGAN COA KODE JASA LAYANAN ACCOUNT SBU PEMILIK PROGNOSIS ACCOUNT PENAWARAN 2023 KONTRAK/PO 2023 SEKTOR USAHA KETERANGAN
JASA PARTNER PELANGGAN PLANNING 2023

PT. INDONESIA MOROWALI KAWASAN

23 INDUSTRIAL PARK 024 TIK-1A SPARING INTAN SERCO Rp 700,000,000 Rp 778,370,000 INDUSTRI MANAJEMEN REVIEW
24 PT. ANGSO DUO SAWIT 024 TIK-1A SPARING INTAN PIK Rp 700,000,000 Rp 667,667,500 PMKS MANAJEMEN REVIEW
25 PT. HUTAHAEAN TELUK SONO 024 TIK-1A SPARING INTAN PIK Rp 700,000,000 Rp 667,667,500 PMKS MANAJEMEN REVIEW
26 PT. KALTIM JAYA BARA 024 TIK-1A SPARING INTAN BATUBARA Rp 500,000,000 Rp 500,000,000 BATUBARA MANAJEMEN REVIEW
27 CV. PURNAMA TIRTATEX 024 TIK-1A SPARING INTAN KSP Rp 750,000,000 Rp 778,370,000 TEKSTIL MANAJEMEN REVIEW

28 PT ASTRINDO LESTARI KIMIA 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 INDUSTI KIMIA INISIASI

29 PT SHINTA WOO SUNG 024 TIK-1A SPARING INTAN KSP Rp 500,000,000 TEKSTIL INISIASI
PT CENTA BRASINDO ABADI
30 CHEMICAL INDUSTRY 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 KIMIA INISIASI
31 PT CONCH CEMENT INDONESIA 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 SEMEN INISIASI
32 PT HAOHAN CEMENT 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 SEMEN INISIASI

33 PT MAGNA COATING INDONESIA 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 KIMIA INISIASI

PT SUN FOOK INDUSTRIES

34 INDONESIA 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 SEMEN INISIASI

35 PT TRISULA ALCHEMINDO 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 KIMIA INISIASI
37 PT MITRA SERASI JAYA 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 KERTAS INISIASI

38 PT TOA COATING INDONESIA 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 INDUSTRI KIMIA INISIASI
39 PT MC PET FILM INDONESIA 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 KIMIA INISIASI
40 PT MEGA PRIMA SOLVINDO 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 KIMIA INISIASI
41 PT POLYPAST DWIPUTRA PRATAMA 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 KIMIA INISIASI

42 PT CHUGOKU PAINTS INDONESIA 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 KIMIA INISIASI
43 PT ARGO PANTES, TBK 024 TIK-1A SPARING INTAN KSP Rp 500,000,000 TEKSTIL INISIASI
44 PT SULINDAFIN 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 TEKSTIL INISIASI
45 PT CISADANE RAYA CHEMICALS 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 KIMIA INISIASI
PT HENKEL FOOTWEAR AND
46 SPECIALITY ADHESIVES 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 KIMIA INISIASI

47 PT INDO HOESCHST 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 KIMIA INISIASI

48 PT SETIA TRITUNGGAL INTI ARTHA 024 TIK-1A SPARING INTAN SERCO Rp 500,000,000 KIMIA INISIASI

KEMENTERIAN LHK (5 / 214 TITIK MENUNGGU ETALASE DI

49 PEKERJAAN) 024 TIK-1A ONLIMO AUZAN SERCO Rp 5,000,000,000 EFM ECATALOG
KEMENTERIAN LHK (11 TITIK MENUNGGU ETALASE DI
50 PEKERJAAN) 024 TIK-1A AQMS-SPAS AUZAN SERCO Rp 11,000,000,000 EFM ECATALOG