Usulan RKAP Q3 Q4 2023 - AI Adoption

ID Tribe / Tahun
Per Group Bidang Nama Tribe/ Bidang RKAP Kode Project Nama Project
CXZ CMP CX Measurement & Performance 2023 A4 4 Internal Use Cases
Support Tipe
CFU Inisiasi Detail Program Category
EBIS Project Product Owner Co-Pilot v1.0 People
EBIS Project Product Owner Co-Pilot v1.0 DevSecOps
EBIS Project Product Owner Co-Pilot v2.1 Marketing
Sub Category Item UIC
People - Prohire (DT) FE Engineer (FABD) FABD
People - Prohire (DT) BE Engineer (FABD) FABD
People - Prohire (DT) QA (FABD) FABD
DevOps - Operational Azure OpenAI Service (tbc) FABD
People - Prohire (DT) Junior AI Engineer (FABD) FABD
People - Prohire (DT) Mid AI Engineer (FABD) FABD
People - Prohire (DT) FE Engineer (FABD) FABD
People - Prohire (DT) BE Engineer (FABD) FABD
People - Prohire (DT) QA (FAB) FABD
Marketing - Digital Marketing & AdvDigital Ads FABD
Marketing - Content Digital Content FABD
Melanjutkan/
Baru Aktivitas Detail Aktivitas Impact RBV/Cost Efficiency
Baru DevOps - Operational Product OMVP Development
Baru DevOps - Operational Product OMMF Development & Operation
Baru DevOps - Operational Product OMVP Development & Operation
Baru DevOps - Operational Product OMVP Development & Operation
Baru Marketing - Digital Marketing &GOOB for Product Validation
Baru Marketing - Content Product OwGOOB for Product Validation
Baru Marketing - Digital Marketing &GOOB for Business Model Validation
Baru Marketing - Content Product OwGOOB for Business Model Validation
Evidence
t Efficiency Nilai Kebutuhan Anggaran (Rp) Quarter Judul CnC
Rp0.00 Q3
Rp0.00 Q3
Rp0.00 Q3
Rp0.00 Q3
Rp0.00 Q3
Rp0.00 Q4
Rp0.00 Q4
Rp606,924,000.00 Q1
Rp301,200,000.00 Q1
Rp0.00 Q1
Rp0.00 Q1
Rp0.00 Q1
Rp0.00 Q1
Rp0.00 Q1
Rp0.00 Q2
Rp0.00 Q2
Rp0.00 Q3
Rp0.00 Q3
Rp0.00 Q4
Rp0.00 Q4
Rp2,500,000.00 Q1
Rp12,500,000.00 Q1
Rp2,500,000.00 Q1
Rp12,500,000.00 Q1
Rp2,500,000.00 Q2
Rp12,500,000.00 Q2
Rp2,500,000.00 Q2
Rp12,500,000.00 Q2
Rp2,500,000.00 Q3
Rp12,500,000.00 Q3
Rp2,500,000.00 Q3
Rp12,500,000.00 Q3
Rp2,500,000.00 Q4
Rp12,500,000.00 Q4
Rp2,500,000.00 Q4
Rp12,500,000.00 Q4
Qty Satuan Harga Satuan Freq UIC
TotalSelisih
PO PO vs Budget
1 Man / Month Rp0.00 1
3 Annual Contract Rp202,308,000.00 1

1 Man / Month Rp301,200,000.00 1
1 Pax Rp2,500,000.00 1
5 Pax Rp2,500,000.00 1
1 Pax Rp2,500,000.00 1
5 Pax Rp2,500,000.00 1
1 Pax Rp2,500,000.00 1
5 Pax Rp2,500,000.00 1
1 Pax Rp2,500,000.00 1
5 Pax Rp2,500,000.00 1
1 Pax Rp2,500,000.00 1
5 Pax Rp2,500,000.00 1
1 Pax Rp2,500,000.00 1
5 Pax Rp2,500,000.00 1
1 Pax Rp2,500,000.00 1
5 Pax Rp2,500,000.00 1
1 Pax Rp2,500,000.00 1
5 Pax Rp2,500,000.00 1
Dampak BisnisOutput Resiko Mitigasi
Deskripsi Pengajuan
DevOps - Operational
Marketing - Digital Marketing & Advertising
Marketing - Content
Marketing - Content
Marketing - Content
Marketing - Content
Marketing - Content
Marketing - Content
Marketing - Content
Marketing - Content
UIC FABD
Sum of Nilai Kebutuhan Anggaran (Rp)
Category Sub Category

DevSecOps
Marketing Marketing - Content
Marketing - Content Result

Marketing - Digital Marketing & Advertising Result

Marketing Result
People
Total Result
Quarter Tahun RKAP
Q1 Q1 Result Q2 Q2 Result
Aktivitas 2024 2024
0 0 0 0
Business Model Validation Product Owner Co-Pilot v2. 12500000 12500000
Business Model Validation Product Owner Co-Pilot v2.2 12500000 12500000
Business Model Validation Product Owner Co-Pilot v2.3
Product Validation Product Owner Co-Pilot v2.1 12500000 12500000
Product Validation Product Owner Co-Pilot v2.3
25000000 25000000 25000000 25000000
Business Model Validation Product Owner Co-Pilot v2. 2500000 2500000
Business Model Validation Product Owner Co-Pilot v2.2 2500000 2500000
5000000 5000000 5000000 5000000
30000000 30000000 30000000 30000000
908124000 908124000
938124000 938124000 30000000 30000000
Q3 Q3 Result Q4 Q4 Result Total Result
2023 2024 2023 2024
0 0 0 0 0 0 0
12500000
12500000
12500000 12500000 12500000
12500000 12500000 12500000
12500000
12500000
12500000 12500000 12500000
12500000 12500000 12500000
25000000 25000000 25000000 25000000 100000000
2500000
2500000
2500000 2500000 2500000
2500000 2500000 2500000
2500000
2500000
2500000 2500000 2500000
2500000 2500000 2500000
5000000 5000000 5000000 5000000 20000000
30000000 30000000 30000000 30000000 120000000
0 0 908124000
0 30000000 30000000 0 30000000 30000000 1028124000

Usulan RKAP Q3 Q4 2023 - AI Adoption

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Usulan RKAP Q3 Q4 2023 - AI Adoption

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ID Tribe / Tahun

3 Annual Contract Rp202,308,000.00 1

Sum of Nilai Kebutuhan Anggaran (Rp)

Category Sub Category

Marketing - Content Result

Marketing - Digital Marketing & Advertising Result

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