Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des Total Keterangan

CAPEX

Server dan pendukung

- Peremajaan UPS Data Center O - - 200,000 - - - - - - - - - 200,000 1 unit UPS + Batre 20KVA
- Implementasi Internet Access Management O - - - - - - 3,000,000 - - - - - 3,000,000 Sangfor IAG

License
- Microsoft Windows Server 2022 Data Center O - - - - - - - 500,000 - - - - 500,000 untuk 20 Core CPU server
- Microsoft Office 2021 LTSC O - - - - - - - 280,000 - - - - 280,000 jumlah license = 40 user (@ 7.000)
- Microsoft Windows CAL O - - - - - - - 200,000 - - - - 200,000
- Navicat perpetual 25,000 - - - - - - - - - - - 25,000 1 license
- ManageEngine OpManager Enterprise O - - - 200,000 - - - - - - - - 200,000 untuk 250 device

Jaringan LAN & WAN , Optimalisasi Jaringan

- Peremajaan Jaringan WIFI diseluruh kantor cabang O - 500,000 - - - - - - - - - - 500,000 149 access point ruijie utk seluruh kantor cabang

Biaya Fasilitas Kerja

- Laptop user BKI - - 1,000,000 - - - 950,000 - - - - - 1,950,000 peremajaan laptop diatas 5 tahun untuk user BKI

Biaya Bulanan 25,000 500,000 200,000 200,000 0 0 3,000,000 980,000 0 0 0 0 6,855,000

OPEX

Jaringan Internet
- SDWAN & Astinet O 135,000 135,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,770,000
- Internet Hypernet O - - - - - 300,000 - - - - - - 300,000
- Internet Broadband O - - - - - - - - - - 120,000 - 120,000

Data Center Maintenance

- Maintenance tahunan 2 UPS Remington O - - - 40,000 - - - - - - - 40,000
- Maintenance tahunan 2 AC Liebert O - - - 50,000 - - - - - - - 50,000
- Maintenance Fire Suppression Novec O - - - - - - - 20,000 - - - - 20,000
- Maintenance Server IBM + Flex & Fujitsu O - - - 500,000 - - - - - - - - 500,000

License, Maintenance & Renewal

- ATS SAP 2,500,000 - - - - - - - - - - - 2,500,000
- Manage Operastion SAP - - - 2,800,000 - - - - - - - - 2,800,000
- Renewal Cloud AWS SAP - - 2,000,000 - - - - - - - - - 2,000,000
- Renewal Firewall Sangfor NGAF - - - - - 430,000 - - - - - - 430,000
- Renewal Sangfor Cyber Command - - - - - - - - 250,000 - - - 250,000
- Renewal HCI Nutanix DC & DRC - - - - 1,300,000 - - - - - - - 1,300,000
- Perpanjang domain idsurvey.id & idsurvey.co.id - - - - - 1,000 - - - - - - 1,000
- Perpanjang domain bki.co.id - - - - - - - - 1,000 - - - 1,000
- Pertamina DEX 100 liter O - - - - - 2,000 - - - - - - 2,000 solar untuk genset data center
- Renewal DRC Colocation - - - - - 500,000 - - - - - - 500,000
- Veeam Backup & Replication - - - 150,000 - - - - - - - - 150,000 untuk 50 vm selama 2 tahun
- Adobe Acrobat Standard (edit pdf) O - - - - - 90,000 - - - - - - 90,000 jumlah license = 30, per user 3juta per tahun
- Pentest Tools (Acunetix) - - - - 300,000 - - - - - - - 300,000 lisensi untuk 2 tahun
- ManageEngine ADManager O - - - 30,000 - - - - - - - - 30,000 license 1 Domain (Unrestricted Objects) 2year
- Akun Apple ID 2,000 - - - - - - - - - - - 2,000
- Perpanjang Office 365 - - - - - - - - 800,000 - - - 800,000
- Perpanjang PowerBI Pro - - - - - - - 10,000 - - - - 10,000
- perpanjangan layanan OTP - - 5,000 - - - - - - - - 5,000
- maintenance eoffice - - - - - - 150,000 - - - - - 150,000
- maintenance CRM. RICO, MyBKI - - - - - - - 150,000 - - - - 150,000
- maintenance HRMS - - - - - - 150,000 - - - 150,000
- SSL bki dan idsurvey - - 4,500 - - - - - - - - - 4,500
- Renewal teamviewer - - 20,000 - - - - - - - - - 20,000
- Endpoint EDR O - - - - - - - - - - 300,000 300,000 endpoint protection untuk user dan server (3year)
- renewal zoom - - - - - - - 2,000 - - - - 2,000
- ChatGPT 4.0 15,000 - - - - - - - - - - - 15,000
- konsultasi pemeliharaan server fujitsu 50,000 50,000
- Join Development - 2,000,000 - - - - - - - - - - 2,000,000

Jaringan LAN & WAN , Optimalisasi Jaringan

- SOC Manage Service - - - 500,000 - - - - - - - - 500,000

Monitoring, evaluasi dan Kepatuhan terhadap

Standar Perusahaan
- Sosialisasi aplikasi 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000
- Asesmen INDI 4.0 - - - - 400,000 - - - - - - - 400,000
- Audit Eksternal ISO 20000-1:2018 - - - - - - - - - - - - - Anggaran di divisi manstra/QHSE
- Audit Eksternal ISO 27001:2013 - - - - - - - - - - - - - Anggaran di divisi manstra/QHSE
- Pengukuran IT Maturity Level - - - 150,000 - - - - - - - - 150,000
- CSM & Index KAMI - - - - - - - - - - - - -

Biaya Training - - - - - - - - - - - - - anggaran di HCL/Diklat

Biaya perjalanan dinas ke cabang 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 240,000

Biaya Bulanan 2,662,000 2,145,000 2,189,500 4,430,000 2,160,000 1,483,000 310,000 342,000 1,361,000 160,000 280,000 460,000 18,222,500

Total Biaya Bulanan (CAPEX + OPEX) 2,687,000 2,645,000 2,389,500 4,630,000 2,160,000 1,483,000 3,310,000 1,322,000 1,361,000 160,000 280,000 460,000 25,077,500

OPEX = jasa-jasa yang dibebankan per bulan, tidak terlihat dan tidak berupa barang
CAPEX = asset yang dianggarkan untuk dibeli
*angka dalam ribuan (000)