RKAP Name (Description) Month Sum of Fund Available RKAP

E-wallet MTI Apr-21 0

Aug-21 790,952,381
Dec-21 790,952,381
Feb-21 0
Jan-21 0
Jul-21 0
Jun-21 14,214,197
Mar-21 0
May-21 0
Nov-21 790,952,381
Oct-21 790,952,381
Sep-21 790,952,381
E-wallet MTI (Biaya Development & Pemeliharaan) May-21 217,800,000
MICE Apr-21 736,300,524
Aug-21 1
Dec-21 1
Feb-21 0
Jul-21 1
Jun-21 1
Mar-21 1
May-21 1,429,924,604
Nov-21 1
Oct-21 1
Sep-21 1
PT POS Revenue Apr-21 269,810,031
Aug-21 593,214,286
Dec-21 593,214,286
Feb-21 593,214,286
Jan-21 0
Jul-21 440,146,910
Jun-21 593,214,286
Mar-21 593,214,286
May-21 593,214,286
Nov-21 593,214,286
Oct-21 593,214,286
Sep-21 593,214,286
Total Result 12,401,886,753
Direktorat PIC No Division Unit Tribe/Useca Capex/OpexB2B Arrageme
Sales chanelParent Acco Sub Parent Proc Type
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Accrued LiabiVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Accrued LiabiVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Accrued LiabiVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Accrued LiabiVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Accrued LiabiVM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed Personnel Personnel A Non-VM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Accrued LiabiVM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed Personnel Personnel A Non-VM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Accrued LiabiVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Accrued LiabiVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Marketing 0 FSI FSI RKAP 2021 Opex Variable Marketing Sales SupporNon-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed GA General Exp Non-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed GA General Exp Non-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed GA General Exp Non-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed GA General Exp Non-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed GA General Exp Non-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed GA General Exp Non-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed GA General Exp Non-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed GA General Exp Non-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed GA General Exp Non-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed GA General Exp Non-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed GA General Exp Non-VM
Marketing 0 FSI FSI RKAP 2021 Opex Fixed O&M Operation CoVM
Month Periode RKAP Name (Nominal Target Grou Target Quantprogram TypDetail Activi Vendor (if poEntry OptimiABS FPJP ABS PR
Jan-21 1 MONTH E-wallet MTI ### ECOSYSTEM S ### 0
Jan-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Jan-21 1 MONTH E-wallet MTI ### ECOSYSTEM S ### 0
Jan-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Feb-21 1 MONTH E-wallet MTI ### ECOSYSTEM S ### 0
Feb-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Feb-21 1 MONTH E-wallet MTI ### ECOSYSTEM S ### 0
Feb-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Mar-21 1 MONTH E-wallet MTI ### ECOSYSTEM S ### 0
Mar-21 1 MONTH MICE ### ECOSYSTEM S 0 0
Mar-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Mar-21 1 MONTH E-wallet MTI ### ECOSYSTEM S ### 0
Mar-21 1 MONTH MICE ### ECOSYSTEM S 0 0
Mar-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Apr-21 1 MONTH E-wallet MTI ### ECOSYSTEM S ### 0
Apr-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Apr-21 1 MONTH E-wallet MTI ### ECOSYSTEM S ### 0
Apr-21 1 MONTH PT POS Reve ### ECOSYSTEM S ### 0
May-21 1 MONTH E-wallet MTI ### ECOSYSTEM S ### 0
May-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
May-21 1 MONTH E-wallet MTI ### ECOSYSTEM S ### 0
May-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Jun-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
Jun-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Jun-21 1 MONTH E-wallet MTI ### ECOSYSTEM S ### 0
Jun-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Jul-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
Jul-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Jul-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
Jul-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Aug-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
Aug-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Aug-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
Aug-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Sep-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
Sep-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Sep-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
Sep-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Oct-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
Oct-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Oct-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
Oct-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Nov-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
Nov-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Nov-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
Nov-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Dec-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
Dec-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Dec-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
Dec-21 1 MONTH PT POS Reve ### ECOSYSTEM S 0 0
Feb-21 1 MONTH MICE 1 General Ope 0 0
Mar-21 1 MONTH MICE 1 General Ope 0 0
Apr-21 1 MONTH MICE 1 General Ope 0 0
May-21 1 MONTH MICE 1 General Ope 0 0
Jun-21 1 MONTH MICE 1 General Ope 0 0
Jul-21 1 MONTH MICE 1 General Ope 0 0
Aug-21 1 MONTH MICE 1 General Ope 0 0
Sep-21 1 MONTH MICE 1 General Ope 0 0
Oct-21 1 MONTH MICE 1 General Ope 0 0
Nov-21 1 MONTH MICE 1 General Ope 0 0
Dec-21 1 MONTH MICE 1 General Ope 0 0
May-21 1 MONTH E-wallet MTI ### ECOSYSTEM S 0 0
ABS PO ABS INV ABS PAY RELOC OUTRELOC IN Feasibility Fund Avail Fund AvailaFA BUFFER
0 0 0 0 0 ### 0 ### ###
0 0 0 0 0 ### 0 ### ###
0 0 0 0 0 ### 0 ### ###
0 0 0 0 0 0 0 0 0
0 0 0 0 0 ### 0 ### ###
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 ### 0 ### ###
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 ### 0 ### ###
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 ### 0 ### ###
0 0 0 68,680 0 0 0 0 0
0 0 0 0 0 0 ### 0 0
0 ### ### 0 0 ### 0 ### ###
0 0 0 0 0 0 ### 0 0
0 ### ### 0 0 ### 0 ### ###
0 ### ### 0 0 ### ### ### ###
0 ### ### 0 0 ### 0 ### ###
0 0 0 0 0 0 ### 0 0
0 ### ### 0 0 ### 0 ### ###
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 ### 0 0
0 ### ### 0 0 ### ### ### ###
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 ### 0 ### ###
0 0 0 0 0 ### ### ### ###
0 0 0 0 0 ### 0 ### ###
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 0 0 0 ### 0 0
0 0 0 52,520 0 0 0 0 0
0 0 0 0 0 0 1 0 0
0 0 0 ### 0 0 ### 0 0
0 0 0 6,717 0 0 ### 0 0
0 0 0 0 0 0 1 0 0
0 0 0 0 0 0 1 0 0
0 0 0 0 0 0 1 0 0
0 0 0 0 0 0 1 0 0
0 0 0 0 0 0 1 0 0
0 0 0 0 0 0 1 0 0
0 0 0 0 0 0 1 0 0
0 0 0 0 0 ### ### ### ###