CAPITAL EXPENDITURE
ALLOCATION : Rp. 12.209.716.000
|
DESCRIPTION
|
THIS MONTH
|
% FROM ALLOCATION
|
TILL THIS MONTH
|
% FROM ALLOCATION
|
REMAINDER OF THIS MONTH
|
% REMAINDER
|
| JANUARY | 0 | 0.00% | 0 | 0.00% | 12,209,716,000 | 100.00% |
| FEBRUARY | 0 | 0.00% | 0 | 0.00% | 12,209,716,000 | 100.00% |
| MARCH | 0 | 0.00% | 0 | 0.00% | 12,209,716,000 | 100.00% |
| APRIL | 0 | 0.00% | 0 | 0.00% | 12,209,716,000 | 100.00% |
| MAY | 0 | 0.00% | 0 | 0.00% | 12,209,716,000 | 100.00% |
| JUNE | 0 | 0.00% | 0 | 0.00% | 12,209,716,000 | 100.00% |
| JULY | 4,257,700,000 | 34.87% | 4,257,700,000 | 34.87% | 7,952,016,000 | 65.13% |
| AUGUST | 3,504,565,000 | 28.70% | 7,762,265,000 | 63.57% | 4,447,451,000 | 36.43% |
| SEPTEMBER | 131,110,000 | 1.07% | 7,893,375,000 | 64.65% | 4,316,341,000 | 35.35% |
| OCTOBER | 130,000,000 | 1,06% | 8,023,375,000 | 65,71% | 4,186,341,000 | 34,29% |
| NOVEMBER | 1,276,000,000 | 10,45% | 9,299,375,000 | 76,16% | 2,910,341,000 | 23,84% |
| DECEMBER | 2,805,280,000 | 22,98% | 12,104,655,000 | 99,14% | 105,061,000 | 0,86% |