Costs: budget/actual/commt/rem.

plan/assd
Navigation
Val.category
Period/year
Business Trans.
Trans. Currency

Object
PRJ R120SUP2015
WBS R120SUP2015
WBS R120SUP2015-JPL
WBS R120SUP2015-NLD

Result

WBS R120SUP2015-JPL
WBS R120SUP2015-NLD
WBS R120SUP2015-NLD-SAW
WBS R120SUP2015-NLD-MEW

--------------------------------------------

Jetty Piping Line &

Jetty Piping Line &
Jetty Piping Line
New Loading 3A
Structure & Architec
Mechanical & Electri

Overall
-------------------------------------------------------------------------------------------------------------------------------Budget
Actual
CommitmeRemOrdPl Assigned Available
###
###
20,774,200,000
9,793,400,000
7,543,400,000
2,250,000,000
###

###
###
20,774,200,000
9,793,400,000
7,543,400,000
2,250,000,000
###

Costs: budget/actual/commt/rem.plan/assd
Navigation
Val.category
Period/year
Business Trans.
Trans. Currency

Object
PRJ R120REF2011A
WBS R120REF2011A
WBS R120REF2011A-OTH
WBS R120REF2011A-OTH-LIC
WBS R120REF2011A-OTH-SUR
WBS R120REF2011A-OTH-OTH
WBS R120REF2011A-DES
WBS R120REF2011A-DES-PRE
WBS R120REF2011A-DES-CON
WBS R120REF2011A-PIL
WBS R120REF2011A-PIL-PIL
WBS R120REF2011A-BLD
WBS R120REF2011A-BLD-INF
WBS R120REF2011A-BLD-STR

WBS R120REF2011A-TNK
WBS R120REF2011A-TNK-STR
WBS R120REF2011A-TNK-ITK
WBS R120REF2011A-TNK-UTK
WBS R120REF2011A-MEQ
WBS R120REF2011A-MEQ-REF
WBS R120REF2011A-MEQ-FRA
WBS R120REF2011A-MEQ-MGR
WBS R120REF2011A-MEQ-FIL
WBS R120REF2011A-LOC

WBS R120REF2011A-MWR
WBS R120REF2011A-MWR-STL
WBS R120REF2011A-MWR-PIP
WBS R120REF2011A-MWM
WBS R120REF2011A-EWR
WBS R120REF2011A-EWR-INS
WBS R120REF2011A-EWM
WBS R120REF2011A-MWO
WBS R120REF2011A-MWO-INT
WBS R120REF2011A-MWO-SUP
WBS R120REF2011A-MWO-CNG
WBS R120REF2011A-EWO
WBS R120REF2011A-EWO-INS
WBS R120REF2011A-EWO-PAN
WBS R120REF2011A-SUP
WBS R120REF2011A-SUP-BOI
WBS R120REF2011A-SUP-PUM
WBS R120REF2011A-SUP-WTP
WBS R120REF2011A-SUP-MIX
WBS R120REF2011A-SUP-ITE
WBS R120REF2011A-SUP-WWTP
WBS R120REF2011A-SUP-CRS
Result

F2011A-OTH
WBS R120REF2011A-OTH-LIC
WBS R120REF2011A-OTH-LIC-PLN
WBS R120REF2011A-OTH-SUR
WBS R120REF2011A-OTH-SUR-SOI
WBS R120REF2011A-OTH-OTH
F2011A-DES
WBS R120REF2011A-DES-PRE
WBS R120REF2011A-DES-PRE-TDR
WBS R120REF2011A-DES-CON
WBS R120REF2011A-DES-CON-MGR
F2011A-PIL
WBS R120REF2011A-PIL-PIL
F2011A-BLD
WBS R120REF2011A-BLD-INF
WBS R120REF2011A-BLD-INF-ROA
WBS R120REF2011A-BLD-STR
WBS R120REF2011A-BLD-STR-UTB
WBS R120REF2011A-BLD-STR-LOA
WBS R120REF2011A-BLD-STR-PIP
F2011A-TNK
WBS R120REF2011A-TNK-STR
WBS R120REF2011A-TNK-ITK
WBS R120REF2011A-TNK-UTK
F2011A-MEQ
WBS R120REF2011A-MEQ-REF
WBS R120REF2011A-MEQ-FRA
WBS R120REF2011A-MEQ-MGR
WBS R120REF2011A-MEQ-FIL
F2011A-LOC

MARUNDA EXPANSION PR
MARUNDA EXPANSION PR
Others
Permit & license
Preliminary survey
Contingency
Design & constructio
Preliminary design
Construction managem
Piling
Piling (Refinary, Fr
Buildings, infrastru
Infrastructure
Buildings & upper st

Tanks (include civil

Storage Tanks
Intermediate Tanks,
Utility tanks (water
Production/main equi
Refinery Consumer 10
Fractionation Consum
Margarine/shortening
Oil Filling
Local supply for mai

F2011A-MWR
WBS R120REF2011A-MWR-STL
WBS R120REF2011A-MWR-PIP
F2011A-MWM
F2011A-EWR
WBS R120REF2011A-EWR-INS
F2011A-EWM
F2011A-MWO
WBS R120REF2011A-MWO-INT
WBS R120REF2011A-MWO-SUP
WBS R120REF2011A-MWO-CNG
F2011A-EWO
WBS R120REF2011A-EWO-INS
WBS R120REF2011A-EWO-PAN
F2011A-SUP
WBS R120REF2011A-SUP-BOI
WBS R120REF2011A-SUP-PUM
WBS R120REF2011A-SUP-WTP
WBS R120REF2011A-SUP-MIX
WBS R120REF2011A-SUP-ITE
WBS R120REF2011A-SUP-WWTP
WBS R120REF2011A-SUP-CRS

Mechanical works, IS
Steel structure
ISBL piping and stea
Mechanical works, IS
Electrical works, IS
ISBL cables & instru
Electrical works, IS
Mechanical works, OS
Interconnecting pipe
Supporting equipment
CNG Distribution Lin
Electrical works, OS
Cables and instrumen
Electrical panels (i
Supporting equipment
Coal fired steam boi
Pumps (with counter
Water treatment plan
Side entry mixer
IT equipment & infra
WWTP (Incl. Installa
Cold Room & Refriger

Overall
---------------------------------------------------------------------------------------------------------Budget
Actual

PLN submission
Soil investigation

Design & tender docs

Construction site ma

Internal road, drain

Utility & other addi
Additional loading/u
Pipe racks

###
###
12,873,649,472
3,750,000,000
50,000,000
9,073,649,472
4,654,926,845
16,579,729,875
47,481,494,941
88,315,744,809
167,650,468,923
6,958,131,189

###
###
8,925,410,330
572,000,000
572,000,000
11,000,000
11,000,000
8,342,410,330
2,206,756,604
893,670,000
893,670,000
1,313,086,604
1,313,086,604
15,333,962,180
15,333,962,180
44,122,362,199
14,951,709,975
14,951,709,975
29,170,652,224
6,169,642,840
13,088,726,602
9,912,282,782
86,980,684,901
9,421,727,662
20,526,748,671
57,032,208,568
176,403,936,300
43,859,433,151
69,754,514,848
48,293,879,321
14,496,108,980
-

SELISIH

34,823,953,610
6,000,000,000
7,899,265,019
5,500,000,000
43,962,808,868
24,358,529,806
27,772,362,486
1,697,850,000
###
496,528,915,843
(815,775,397)

31,159,037,019
30,822,661,537
336,375,482
2,061,308,415
2,061,308,415
41,872,440,419
41,027,659,989
844,780,430
22,007,975,292
5,366,909,656
16,641,065,636
26,813,530,511
10,062,773,043
4,622,764,296
3,962,231,530
1,953,577,000
834,042,210
2,798,400,000
2,579,742,432
###
457,887,404,170
-

Overall
--------------------------------------------------------------------Commitment
RemOrd
Assigned
###
###
392,390,064
254,430,000
254,430,000
137,960,064
137,960,064
3,006,617,686
1,244,042,402
1,244,042,402
1,762,575,284
1,762,575,284
23,950,967,249
14,396,000
23,936,571,249
-

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

486,986,473,550
486,986,473,550
8,925,410,330
572,000,000
572,000,000
11,000,000
11,000,000
8,342,410,330
2,599,146,668
1,148,100,000
1,148,100,000
1,451,046,668
1,451,046,668
15,333,962,180
15,333,962,180
47,128,979,885
16,195,752,377
16,195,752,377
30,933,227,508
6,169,642,840
14,851,301,886
9,912,282,782
86,980,684,901
9,421,727,662
20,526,748,671
57,032,208,568
200,354,903,549
43,873,829,151
69,754,514,848
72,230,450,570
14,496,108,980
-

Available
8,726,666,896
8,726,666,896
3,948,239,142
3,178,000,000
(572,000,000)
39,000,000
(11,000,000)
731,239,142
2,055,780,177
(1,148,100,000)
(1,148,100,000)
(1,451,046,668)
(1,451,046,668)
1,245,767,695
(15,333,962,180)
352,515,056
(16,195,752,377)
(16,195,752,377)
(30,933,227,508)
(6,169,642,840)
(14,851,301,886)
(9,912,282,782)
1,335,059,908
(9,421,727,662)
(20,526,748,671)
(57,032,208,568)
(32,704,434,626)
(43,873,829,151)
(69,754,514,848)
(72,230,450,570)
(14,496,108,980)
6,958,131,189

1,600,000,000
1,600,000,000
149,094,381
149,094,381
###
29,099,069,380
-

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
-

31,159,037,019
30,822,661,537
336,375,482
2,061,308,415
2,061,308,415
43,472,440,419
41,027,659,989
844,780,430
1,600,000,000
22,007,975,292
5,366,909,656
16,641,065,636
26,962,624,892
10,211,867,424
4,622,764,296
3,962,231,530
1,953,577,000
834,042,210
2,798,400,000
2,579,742,432
486,986,473,550

3,664,916,591
(30,822,661,537)
(336,375,482)
6,000,000,000
5,837,956,604
(2,061,308,415)
5,500,000,000
490,368,449
(41,027,659,989)
(844,780,430)
(1,600,000,000)
2,350,554,514
(5,366,909,656)
(16,641,065,636)
809,737,594
(10,211,867,424)
(4,622,764,296)
(3,962,231,530)
(255,727,000)
(834,042,210)
(2,798,400,000)
(2,579,742,432)
8,726,666,896

Costs: budget/actual/commt/rem.plan/assd
Navigation
Val.category
Period/year
Business Trans.
Trans. Currency

Object
PRJ R320CBS2010
WBS R320CBS2010
WBS R320CBS2010-LAND

WBS R320CBS2010-OTH

WBS R320CBS2010-PIL

WBS R320CBS2010-MPL

WBS R320CBS2010-BLD

WBS R320CBS2010-MEC

WBS R320CBS2010-TNK

WBS R320CBS2010-INF

WBS R320CBS2010-SEQ

WBS R320CBS2010-EQP
Result

WBS R320CBS2010-LAND
WBS R320CBS2010-LAND-LIC
WBS R320CBS2010-LAND-GRA
WBS R320CBS2010-LAND-CON
WBS R320CBS2010-OTH
WBS R320CBS2010-OTH-OTH
WBS R320CBS2010-OTH-PLN
WBS R320CBS2010-OTH-DMK
WBS R320CBS2010-PIL
WBS R320CBS2010-PIL-TNK
WBS R320CBS2010-PIL-BLD
WBS R320CBS2010-MPL
WBS R320CBS2010-MPL-SCD
WBS R320CBS2010-MPL-HYD
WBS R320CBS2010-MPL-FRA
WBS R320CBS2010-MPL-MAS
WBS R320CBS2010-MPL-PCK
WBS R320CBS2010-MPL-FRE
WBS R320CBS2010-BLD
WBS R320CBS2010-BLD-SCD
WBS R320CBS2010-BLD-HYD
WBS R320CBS2010-MEC
WBS R320CBS2010-MEC-BLD
WBS R320CBS2010-MEC-ISB
WBS R320CBS2010-MEC-OSB
WBS R320CBS2010-TNK
WBS R320CBS2010-TNK-TMS
WBS R320CBS2010-TNK-TSS
WBS R320CBS2010-TNK-FDT
WBS R320CBS2010-INF

----------------------------------------

CBS Jakarta 2010

CBS Jakarta 2010
Land
Land Acquisition and
Grading
Land Konsultan & Sur
Others
Others
PLN 2000 KVA (Instal
Design + MK+QS
Piling
Tank
Building
Main Plant
SCD
Hydro
Frac
Texturizing Line
Packaging Line
Sea freight + insura
Building
R320CBS2010-BLD-SCD
Hydro
Mechanical Works
Building
Plant (ISBL)
OSBL
Tank 12,900 ton + fo
Tank MS + epoxy (920
Tank SS (3700 MT)
Tank foundation + Bu
Infrastructure

WBS R320CBS2010-INF-ROA
WBS R320CBS2010-INF-PIP
WBS R320CBS2010-SEQ
WBS R320CBS2010-SEQ-PUM
WBS R320CBS2010-SEQ-APT
WBS R320CBS2010-SEQ-MHE
WBS R320CBS2010-SEQ-AGT
WBS R320CBS2010-SEQ-TNK
WBS R320CBS2010-SEQ-HWS
WBS R320CBS2010-EQP
WBS R320CBS2010-EQP-ITE

Road
Pipe rack + PJU
Supporting Equipment
Pump
Anti petir
Material Handling Eq
Side entry agitator
Tank gauging
Hot Water System
Equipment & Furnitur
IT equipment

SELISIH

Overall
-------------------------------------------------------------------------------------------------------------------------------Budget
Actual
Commi
RemOrd
Assigned
###
###
64,751,278,327
58,641,000,000
6,050,278,327
60,000,000
12,262,369,158
3,105,628,664
4,278,731,000
4,878,009,494
10,897,595,575
8,397,595,575
2,500,000,000
123,796,436,916
22,000,000,000
10,139,650,493
57,775,900,000
21,660,181,538
6,375,582,382
5,845,122,503
41,313,704,704
37,313,704,704
4,000,000,000
67,054,778,237
1,973,490,051
14,667,193,595
50,414,094,591
51,591,759,396
21,983,920,291
23,406,411,084
6,201,428,021
12,188,208,139

###
###
64,609,278,327
58,509,000,000
6,050,278,327
50,000,000
11,711,108,783
2,456,508,865
4,200,065,601
5,054,534,317
10,560,377,500
8,078,579,001
2,481,798,499
120,092,250,841
22,701,266,580
10,257,735,772
58,879,244,766
15,836,995,764
5,052,971,468
7,364,036,491
40,559,585,621
36,735,133,293
3,824,452,328
65,412,955,754
778,424,938
14,402,265,595
50,232,265,221
50,848,671,603
21,700,524,442
23,186,458,260
5,961,688,901
10,716,074,960

381,205,154,378
381,205,154,378
64,609,278,327
58,509,000,000
6,050,278,327
50,000,000
11,711,108,783
2,456,508,865
4,200,065,601
5,054,534,317
10,560,377,500
8,078,579,001
2,481,798,499
120,092,250,841
22,701,266,580
10,257,735,772
58,879,244,766
15,836,995,764
5,052,971,468
7,364,036,491
40,559,585,621
36,735,133,293
3,824,452,328
65,412,955,754
778,424,938
14,402,265,595
50,232,265,221
50,848,671,603
21,700,524,442
23,186,458,260
5,961,688,901
10,716,074,960

5,928,079,721
6,260,128,418
7,253,374,069
2,405,218,454
138,045,500
1,878,000,000
1,807,270,140
803,610,350
221,229,625
54,211,401
###
391,163,715,922
100

4,654,451,081
6,061,623,879
6,640,639,588
2,482,693,627
138,045,500
1,913,468,820
1,891,259,097
215,172,544
54,211,401
54,211,401
###
381,205,154,378
-

###
-

4,654,451,081
6,061,623,879
6,640,639,588
2,482,693,627
138,045,500
1,913,468,820
1,891,259,097
215,172,544
54,211,401
54,211,401
381,205,154,378

Available
9,958,561,644
9,958,561,644
142,000,000
132,000,000
10,000,000
551,260,375
649,119,799
78,665,399
(176,524,823)
337,218,075
319,016,574
18,201,501
3,704,186,075
(701,266,580)
(118,085,279)
(1,103,344,766)
5,823,185,774
1,322,610,914
(1,518,913,988)
754,119,083
578,571,411
175,547,672
1,641,822,483
1,195,065,113
264,928,000
181,829,370
743,087,793
283,395,849
219,952,824
239,739,120
1,472,133,179

1,273,628,640
198,504,539
612,734,481
(77,475,173)
(35,468,820)
(83,988,957)
803,610,350
6,057,081
(54,211,401)
9,958,561,644

Costs: budget/actual/commt/rem.plan/assd
Navigation
Val.category
Period/year
Business Trans.
Trans. Currency

Object
PRJ R120QM2012
WBS R120QM2012
WBS R120QM2012-PLI
WBS R120QM2012-DES

WBS R120QM2012-SPP
WBS R120QM2012-PIL
WBS R120QM2012-BLD

WBS R120QM2012-QCE
WBS R120QM2012-IFS
WBS R120QM2012-OTH
Result

WBS R120QM2012-PLI
WBS R120QM2012-DES
WBS R120QM2012-DES-DES
WBS R120QM2012-DES-CTM
WBS R120QM2012-SPP
WBS R120QM2012-PIL
WBS R120QM2012-PIL-PIL
WBS R120QM2012-BLD
WBS R120QM2012-BLD-STA
WBS R120QM2012-BLD-SME
WBS R120QM2012-BLD-INT
WBS R120QM2012-BLD-FOE
WBS R120QM2012-BLD-LSC
WBS R120QM2012-QCE
WBS R120QM2012-QCE-QCE
WBS R120QM2012-IFS
WBS R120QM2012-IFS-HDS
WBS R120QM2012-OTH

-----------------------------------------

MARUNDA QUALITY CENT

MARUNDA QUALITY CENT
Preliminary Works, P
Design & Constructio
Interior design
Construction managem
Site preparation
Piling
Piling Building & Ut
Buildings and civil
Building - structura
Building - special M
Interior
Furniture & office e
Landscape
QC Laboratory Equipm
Laboratory Equipment
Infrastructures
Hardware system
Others

SELISIH

Overall
-------------------------------------------------------------------------------------------------------------------------------Budget
Actual
Commitment
78,500,000,000
78,500,000,000
500,000,000
2,957,233,505
1,042,297,500
1,914,936,005
300,000,000
2,271,354,290
1,375,571,680
66,104,217,390
3,000,000,000
1,221,896,710
1,121,167,285
78,500,000,000
77,475,869,180
1,024,130,820

58,695,487,902
58,695,487,902
2,669,498,125
968,748,125
1,700,750,000
2,209,361,620
2,209,361,620
52,954,137,006
27,295,069,529
17,825,429,065
6,640,661,684
1,192,976,728
###
14,500,000
14,500,000
847,991,151
847,991,151
58,695,487,902
58,695,487,902
-

3,035,547,928
3,035,547,928
###
122,611,025
42,869,000
79,742,025
###
2,499,583,151
121,572,670
241,356,663
1,715,126,346
241,527,472
180,000,000
413,353,752
413,353,752
###
3,035,547,928
3,035,547,928
-

RemOrdPlan

Assigned

61,731,035,830
61,731,035,830
2,792,109,150
1,011,617,125
1,780,492,025
2,209,361,620
2,209,361,620
55,453,720,157
27,416,642,199
18,066,785,728
8,355,788,030
1,434,504,200
180,000,000
14,500,000
14,500,000
1,261,344,903
1,261,344,903
61,731,035,830

61,731,035,830

Available
16,768,964,170
16,768,964,170
500,000,000
165,124,355
30,680,375
134,443,980
300,000,000
61,992,670
(833,789,940)
10,650,497,233
(27,416,642,199)
(18,066,785,728)
(8,355,788,030)
(1,434,504,200)
(180,000,000)
2,985,500,000
(14,500,000)
(39,448,193)
(1,261,344,903)
1,121,167,285
16,768,964,170
16,768,964,170

Costs: budget/actual/commt/rem.plan/assd
Navigation
Val.category
Period/year
Business Trans.
Trans. Currency

Object
PRJ R120RND2012
WBS R120RND2012
WBS R120RND2012-DES
WBS R120RND2012-DES-IDS
WBS R120RND2012-DES-CON
WBS R120RND2012-PIL
WBS R120RND2012-PIL-RND
WBS R120RND2012-BLD
WBS R120RND2012-BLD-BSA
WBS R120RND2012-BLD-BME
WBS R120RND2012-BLD-FOE
WBS R120RND2012-MEQ
WBS R120RND2012-MEQ-LEQ

WBS R120RND2012-MEQ-SEQ

WBS R120RND2012-MEQ-KTB
WBS R120RND2012-MEQ-CDR
WBS R120RND2012-INF
WBS R120RND2012-INF-RDI
WBS R120RND2012-INF-SHD
WBS R120RND2012-OTH
WBS R120RND2012-OTH-OTH
Result

D2012-DES
WBS R120RND2012-DES-IDS
WBS R120RND2012-DES-CON
D2012-PIL
WBS R120RND2012-PIL-RND
D2012-BLD
WBS R120RND2012-BLD-BSA
WBS R120RND2012-BLD-BME
WBS R120RND2012-BLD-FOE
D2012-MEQ
WBS R120RND2012-MEQ-LEQ
WBS R120RND2012-MEQ-LEQ-EPP
WBS R120RND2012-MEQ-LEQ-ELP
WBS R120RND2012-MEQ-SEQ
WBS R120RND2012-MEQ-SEQ-FRL
WBS R120RND2012-MEQ-SEQ-ELV
WBS R120RND2012-MEQ-KTB
WBS R120RND2012-MEQ-CDR
D2012-INF
WBS R120RND2012-INF-RDI
WBS R120RND2012-INF-SHD
D2012-OTH
WBS R120RND2012-OTH-OTH

---------------------------------------

GLOBAL R&D CENTER MA

GLOBAL R&D CENTER MA
Design & constructio
Interior design
Construction managem
Piling
Piling R&D Center
Buildings and civil
Building - structura
Building - special M
Furniture & office e
Equipments
Laboratory equipment
Equipment Pilot Proj
Equipment Laboratory
Supporting equipment
Forklift
Elevator
Kitchen & tasting bo
Cold room
Infrastructures
R&DIS (R&D Informati
System hardware
Others
Others

Overall
-----------------------------------------------------------------------------------------------------------------------------Budget
Actual
Commitment RemOrd
Assigned
###
###
2,806,732,617
1,740,435,000
59,247,408,662
24,552,335,925
4,002,767,203
1,248,853,353
###
93,598,532,760
-

###
###
2,653,157,733
969,005,000
1,684,152,733
1,740,435,000
1,740,435,000
56,963,143,765
32,413,279,856
6,851,808,887
17,698,055,022
16,265,638,748
12,750,572,771
3,530,475,344
8,233,225,351
410,405,200
265,432,000
144,973,200
2,384,660,777
720,000,000
3,705,329,360
976,299,237
2,729,030,123
1,235,200,365
1,235,200,365
###
82,562,904,971
-

###
###
59,930,000
59,930,000
869,340,562
272,371,250
438,624,600
158,344,712
6,463,804,052
6,268,804,052
5,189,623,301
1,079,180,751
15,000,000
15,000,000
180,000,000
45,000,000
45,000,000
###
7,438,074,614
-

###
###
###
###
###
###
###
###
-

90,000,979,585
90,000,979,585
2,713,087,733
1,028,935,000
1,684,152,733
1,740,435,000
1,740,435,000
57,832,484,327
32,685,651,106
7,290,433,487
17,856,399,734
22,729,442,800
19,019,376,823
8,720,098,645
9,312,406,102
425,405,200
265,432,000
159,973,200
2,384,660,777
900,000,000
3,750,329,360
976,299,237
2,774,030,123
1,235,200,365
1,235,200,365
90,000,979,585

Available
3,597,553,175
3,597,553,175
93,644,884
(1,028,935,000)
(1,684,152,733)
(1,740,435,000)
1,414,924,335
(32,685,651,106)
(7,290,433,487)
(17,856,399,734)
1,822,893,125
(19,019,376,823)
(8,720,098,645)
(9,312,406,102)
(425,405,200)
(265,432,000)
(159,973,200)
(2,384,660,777)
(900,000,000)
252,437,843
(976,299,237)
(2,774,030,123)
13,652,988
(1,235,200,365)
3,597,553,175

Costs: budget/actual/commt/rem.plan/assd
Navigation
Val.category
Period/year
Business Trans.
Trans. Currency

Object
PRJ R320CBS2012
WBS R320CBS2012
WBS R320CBS2012-DES

WBS R320CBS2012-INF
WBS R320CBS2012-CST
WBS R320CBS2012-MEP
WBS R320CBS2012-SUP
WBS R320CBS2012-TFM
WBS R320CBS2012-OTH
Result

WBS R320CBS2012-DES
WBS R320CBS2012-DES-SST
WBS R320CBS2012-DES-DES
WBS R320CBS2012-DES-CTM
WBS R320CBS2012-INF
WBS R320CBS2012-CST
WBS R320CBS2012-CST-PFU
WBS R320CBS2012-MEP
WBS R320CBS2012-SUP
WBS R320CBS2012-SUP-CPR
WBS R320CBS2012-TFM
WBS R320CBS2012-OTH

----------------------------------------------------------------

CBS MARUNDA 2012

CBS MARUNDA 2012
Design & Constructio
Survey & Soil Test
Design
Construction Managem
Infrastructures
Civil Works
Pilling Foundation &
Mechanical & Electr
Supporting equipment
Compressor
Tank Farm
Others

SELISIH

Overall
-------------------------------------------------------------------------------------------------------------------------------Budget
Actual
CommitmeRemOrdPl Assigned
118,330,959,000
118,330,959,000
2,037,180,000
122,550,000
870,030,000
1,044,600,000
14,090,000,000
11,848,853,360
11,848,853,360
10,000,000,000
1,786,626,099
1,786,626,099
15,920,000,000
3,000,000,000
118,330,959,000
58,682,659,459
59,648,299,541

###
###
1,322,748,058
1,322,748,058
###
1,322,748,058
-

###
###
###
###
###
###
###
###
###
###
-

###
###
1,322,748,058
1,322,748,058
###

Available
###
###
2,037,180,000
122,550,000
870,030,000
1,044,600,000
14,090,000,000
11,848,853,360
11,848,853,360
10,000,000,000
463,878,041
463,878,041
15,920,000,000
3,000,000,000
###

Costs: budget/actual/commt/rem.plan/assd
Navigation
Val.category
Period/year
Business Trans.
Trans. Currency

Object
PRJ R120REF2011
WBS R120REF2011
WBS R120REF2011-OTH
WBS R120REF2011-OTH-LIC
WBS R120REF2011-OTH-OTH
WBS R120REF2011-DES
WBS R120REF2011-DES-CID

WBS R120REF2011-DES-CON
WBS R120REF2011-LIF
WBS R120REF2011-LIF-GRA
WBS R120REF2011-LIF-LAC
WBS R120REF2011-PIL
WBS R120REF2011-PIL-PIL
WBS R120REF2011-BLD
WBS R120REF2011-BLD-STR

WBS R120REF2011-TNK
WBS R120REF2011-TNK-STR
WBS R120REF2011-TNK-ITK
WBS R120REF2011-MEQ
WBS R120REF2011-MEQ-PL1
WBS R120REF2011-MEQ-PL2
WBS R120REF2011-MEQ-PCK
WBS R120REF2011-MEQ-LN1
WBS R120REF2011-MEQ-SHP
WBS R120REF2011-MEQ-FIL

WBS R120REF2011-LOC
WBS R120REF2011-MWI
WBS R120REF2011-MWI-IST
WBS R120REF2011-MWI-PIP
WBS R120REF2011-EWI
WBS R120REF2011-EWI-INS
WBS R120REF2011-SUP
WBS R120REF2011-SUP-COM
WBS R120REF2011-SUP-PUM
WBS R120REF2011-SUP-RCK
WBS R120REF2011-SUP-MIX
WBS R120REF2011-SUP-TNK
WBS R120REF2011-SUP-OFF
WBS R120REF2011-SUP-PCS
WBS R120REF2011-SUP-CDS
WBS R120REF2011-SUP-WBG
WBS R120REF2011-SUP-OTH
WBS R120REF2011-SUP-OFE
WBS R120REF2011-MWO
WBS R120REF2011-MWO-INT
WBS R120REF2011-MWO-BOI
WBS R120REF2011-EWO
WBS R120REF2011-EWO-INS
Result

F2011-OTH
WBS R120REF2011-OTH-LIC
WBS R120REF2011-OTH-LIC-PLN
WBS R120REF2011-OTH-OTH
F2011-DES
WBS R120REF2011-DES-CID
WBS R120REF2011-DES-CID-MAP
WBS R120REF2011-DES-CID-STR
WBS R120REF2011-DES-CON
WBS R120REF2011-DES-CON-MGR
F2011-LIF
WBS R120REF2011-LIF-GRA
WBS R120REF2011-LIF-LAC
F2011-PIL
WBS R120REF2011-PIL-PIL
F2011-BLD
WBS R120REF2011-BLD-STR
WBS R120REF2011-BLD-STR-WHS
WBS R120REF2011-BLD-STR-UTB
WBS R120REF2011-BLD-STR-MAR
F2011-TNK
WBS R120REF2011-TNK-STR
WBS R120REF2011-TNK-ITK
F2011-MEQ
WBS R120REF2011-MEQ-PL1
WBS R120REF2011-MEQ-PL2
WBS R120REF2011-MEQ-PCK
WBS R120REF2011-MEQ-LN1
WBS R120REF2011-MEQ-SHP
WBS R120REF2011-MEQ-FIL

---------------------------------------

Marunda Expansion Pr
Marunda Expansion Pr
Refinery 2000 TPD
Permit & license
PLN submission
Other & Contingency
Design & constructio
Civil & infrastructu
Mapping of existing
Upper structures: ne
Construction managem
Construction site ma
Land preparation
Site grading
Land Acquisition
Piling
Piling
Buildings, infra & c
Buildings & upper st
New warehouse & oil
Utility buildings
Marsho Room
Tanks
Storage Tanks: mild
Intermediate Tanks,
Production/main equi
Margarine/shortening
Margarine/shortening
Margarine/shortening
Standing pouch filli
Shipment & insurance
Filling Plant Main E

F2011-LOC
F2011-MWI
WBS R120REF2011-MWI-IST
WBS R120REF2011-MWI-PIP
F2011-EWI
WBS R120REF2011-EWI-INS
F2011-SUP
WBS R120REF2011-SUP-COM
WBS R120REF2011-SUP-COM-REF
WBS R120REF2011-SUP-PUM
WBS R120REF2011-SUP-RCK
WBS R120REF2011-SUP-MIX
WBS R120REF2011-SUP-TNK
WBS R120REF2011-SUP-OFF
WBS R120REF2011-SUP-PCS
WBS R120REF2011-SUP-CDS
WBS R120REF2011-SUP-WBG
WBS R120REF2011-SUP-OTH
WBS R120REF2011-SUP-OFE
F2011-MWO
WBS R120REF2011-MWO-INT
WBS R120REF2011-MWO-BOI
F2011-EWO
WBS R120REF2011-EWO-INS

Local supply for mai

Mechanical works, IS
Erection&install mai
ISBL piping and stea
Electrical works, IS
ISBL cables&Instrume
Supporting equipment
Air compressor - com
Refrigerant drier
Pumps (with counter
Racking system
Side entry mixer
Tank gauging system
Office equipment
Platform Support and
Coding System
Weighbridge
Others
Office Furniture
Mechanical works, OS
Interconnecting pipe
Piping inside boiler
Electrical works, OS
Instrument and contr

SELISIH

Overall
-----------------------------------------------------------------------------------------------------------------------------Budget
Actual
Commitment
626,161,969,586
626,161,969,586
4,496,736,716
2,016,736,716
2,480,000,000
4,933,999,048
91,752,714,500
87,252,714,500
33,665,407,284
184,465,390,492
58,000,000,000
62,905,341,360
-

###
###
3,605,862,014
1,234,725,000
1,234,725,000
2,371,137,014
3,953,763,419
710,056,200
141,321,600
568,734,600
3,243,707,219
3,243,707,219
86,489,062,779
3,741,807,880
82,747,254,899
31,219,613,769
31,219,613,769
177,700,592,569
177,700,592,569
19,152,586,249
158,435,393,427
112,612,893
57,580,265,760
57,115,265,760
465,000,000
59,494,949,875
19,677,848,746
22,216,235,816
4,877,821,100
9,118,701,000
38,313,693
3,566,029,520

###
###
975,559,391
259,445,800
15,702,400
243,743,400
716,113,591
716,113,591
2,577,540,771
2,577,540,771
2,358,824,532
218,716,239
112,907,200
112,907,200

6,224,974,847
14,038,713,985
3,500,000,000
139,538,911,334
4,000,443,949
13,474,322,671
626,161,969,586
620,996,956,186
5,165,013,400

12,677,978,990
5,559,875,000
7,118,103,990
1,925,908,462
1,925,908,462
20,463,899,722
452,037,849
452,037,849
40,000,000
13,273,352,350
1,384,648,132
170,595,476
###
840,000,000
1,418,214,215
1,385,671,500
1,499,380,200
###
1,262,006,161
1,171,872,061
90,134,100
13,470,652,671
13,470,652,671
###
469,844,556,191
-

1,053,737,816
1,053,737,816
115,654,632,402
113,625,364,948
1,790,004,000
4,050,000
185,857,800
49,355,654
###
120,374,377,580
-

RemOrdPlan
-

Assigned
###
###
3,605,862,014
1,234,725,000
1,234,725,000
2,371,137,014
4,929,322,810
969,502,000
157,024,000
812,478,000
3,959,820,810
3,959,820,810
86,489,062,779
3,741,807,880
82,747,254,899
31,219,613,769
31,219,613,769
180,278,133,340
180,278,133,340
21,511,410,781
158,654,109,666
112,612,893
57,580,265,760
57,115,265,760
465,000,000
59,607,857,075
19,677,848,746
22,216,235,816
4,877,821,100
9,118,701,000
38,313,693
3,678,936,720

Available
35,943,035,815
35,943,035,815
890,874,702
782,011,716
(1,234,725,000)
108,862,986
4,676,238
(969,502,000)
(157,024,000)
(812,478,000)
(3,959,820,810)
(3,959,820,810)
5,263,651,721
(3,741,807,880)
4,505,459,601
2,445,793,515
(31,219,613,769)
4,187,257,152
(180,278,133,340)
(21,511,410,781)
(158,654,109,666)
(112,612,893)
419,734,240
(57,115,265,760)
(465,000,000)
3,297,484,285
(19,677,848,746)
(22,216,235,816)
(4,877,821,100)
(9,118,701,000)
(38,313,693)
(3,678,936,720)

13,731,716,806
5,559,875,000
8,171,841,806
1,925,908,462
1,925,908,462
136,118,532,124
452,037,849
452,037,849
40,000,000
126,898,717,298
1,384,648,132
1,960,599,476
4,050,000
840,000,000
1,418,214,215
1,385,671,500
1,685,238,000
49,355,654
1,262,006,161
1,171,872,061
90,134,100
13,470,652,671
13,470,652,671
###

6,224,974,847
306,997,179
(5,559,875,000)
(8,171,841,806)
1,574,091,538
(1,925,908,462)
3,420,379,210
(452,037,849)
(452,037,849)
(40,000,000)
(126,898,717,298)
(1,384,648,132)
(1,960,599,476)
(4,050,000)
(840,000,000)
(1,418,214,215)
(1,385,671,500)
(1,685,238,000)
(49,355,654)
2,738,437,788
(1,171,872,061)
(90,134,100)
3,670,000
(13,470,652,671)
35,943,035,815

Costs: budget/actual/commt/rem.plan/assd
Navigation
Val.category
Period/year
Business Trans.
Trans. Currency

Object
PRJ R520BDS2014
WBS R520BDS2014
WBS R520BDS2014-PLC
WBS R520BDS2014-PRS
WBS R520BDS2014-DCM
WBS R520BDS2014-LPR
WBS R520BDS2014-PIL

WBS R520BDS2014-BIC
WBS R520BDS2014-STO
WBS R520BDS2014-PME

WBS R520BDS2014-MEI
WBS R520BDS2014-MEO
WBS R520BDS2014-SEQ
WBS R520BDS2014-CON
Result

WBS R520BDS2014-PLC
WBS R520BDS2014-PLC-AMD
WBS R520BDS2014-PRS
WBS R520BDS2014-PRS-SOI
WBS R520BDS2014-DCM
WBS R520BDS2014-LPR
WBS R520BDS2014-LPR-SOF
WBS R520BDS2014-PIL
WBS R520BDS2014-PIL-MAT
WBS R520BDS2014-PIL-WOR
WBS R520BDS2014-BIC
WBS R520BDS2014-STO
WBS R520BDS2014-PME
WBS R520BDS2014-PME-PRE
WBS R520BDS2014-PME-BDS
WBS R520BDS2014-PME-GRP
WBS R520BDS2014-MEI
WBS R520BDS2014-MEO
WBS R520BDS2014-SEQ
WBS R520BDS2014-SEQ-CFS
WBS R520BDS2014-CON

--------------------------------------------------------------Budget
Biodiesel Project Biodiesel Project Permit Licenses
AMDAL
Preliminary Survey
Soil investigation
Design Construction
Land Preparation
Site office & tempor
Piling Material and
Pilling Material
Pilling Work
Building Infrastuctu
Storage Tanks
Production Main equi
1100 /1000 MTPD Pret
1000 MTPD Biodiesel
200 MTPD Glycerine r
Mechanical & Electri
Mechanical & Electri
Supporting equipment
Coal fired steam boi
Contingency

###
###
5,800,000,000
125,000,000
338,600,000
31,735,600,000
2,150,000,000
103,751,000,000
112,830,000,000
135,107,890,000
223,588,000,000
35,550,000,000
74,185,350,000
121,751,070,000
16,103,000,000
###
862,890,510,000
-

Overall
--------------------------------------------------------------------------------------------------Actual
Commi
RemOrd
Assigned
###
###
262,500,000
262,500,000
136,500,000
136,500,000
16,514,987,732
15,834,987,732
680,000,000
36,855,468,800
6,959,150,000
18,220,320,000
11,675,998,800
###
###
53,769,456,532
-

###
###
###
###
###
###
###
###
###
-

###
###
262,500,000
262,500,000
136,500,000
136,500,000
16,514,987,732
15,834,987,732
680,000,000
36,855,468,800
6,959,150,000
18,220,320,000
11,675,998,800
###

Available
###
###
5,800,000,000
125,000,000
76,100,000
(262,500,000)
31,735,600,000
2,013,500,000
(136,500,000)
87,236,012,268
(15,834,987,732)
(680,000,000)
112,830,000,000
135,107,890,000
186,732,531,200
(6,959,150,000)
(18,220,320,000)
(11,675,998,800)
35,550,000,000
74,185,350,000
121,751,070,000
16,103,000,000
###