IT Budget Dashboard
Real-time overview of budget usage and PO tracking for the fiscal year 2026.
IT Budget Allocation
Rp 5.144.083.743
Total planned RKAB budget cap
Actual Spent
Rp 2.376.312.402
46.2% Total Absorption Rate
Remaining Budget
Rp 2.767.771.341
Remaining funding left to spend
Year-to-Date (YTD) Spent
46.2%
Jan - Sep 2026 (Rp 2.376.312.402)
Monthly Spending Trend (2026)
Vite-style interactive column layout representing monthly actual expenditures.
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Q1 (Jan - Mar)
Q2 (Apr - Jun)
Q3 (Jul - Sep)
Q4 (Oct - Dec)
Spending Types
Operating Expenditure (OpEx)
Rp 1.220.801.223 / Rp 2.290.583.743
53.3% Utilized
Capital Expenditure (CapEx)
Rp 1.155.511.179 / Rp 2.853.500.000
40.5% Utilized
OpEx tracking comprises annual recurring items (e.g. licensing, bandwidth, maintenance contract terms), while CapEx covers asset acquisitions.
Top Budget Items by Utilization
View All Budget| Item | Program | Total Budget | Qty (PO/RKAB) | Total Spent | % Utilized |
|---|---|---|---|---|---|
| Surpac | Penyediaan kebutuhan sotware, penambahan license Surpac - Surveyor | Rp 550.000.000 |
1 / 1
|
Rp 636.813.664 | 116% |
| SAP Annual Maintenance | Maintenance dan support sistem SAP | Rp 160.000.000 |
1 / 1
|
Rp 222.960.548 | 139% |
| Koneksi jaringan dengan provider Arana | Penambahan provider dan peningkatan kualitas jaringan | Rp 333.000.000 |
8 / 12
|
Rp 222.000.000 | 67% |
| Koneksi jaringan dengan provider Telkom (Astinet) | Penyediaan koneksi jaringan dan internet di area site | Rp 326.400.000 |
6 / 12
|
Rp 163.200.000 | 50% |
| ESET Protect Elite | Peningkatan keamanan data dan perangkat TI | Rp 150.000.000 |
120 / 120
|
Rp 158.640.000 | 106% |