Page 106 - Demo

106 PT Pertamina Hulu Energi 2022Laporan TahunanAnnual ReportProfil PerusahaanCompany ProfileSaving di mana termasuk di dalamnya kegiatan agregasi demand, dan penggunaan PaDi UMKM. Pencapaian dari masing-masing program kerja di tahun 2022 adalah sebagai berikut:Saving, which includes demand aggregation activities; and the use of PaDi UMKM. The following are the accomplishments of each work program in 2022:AspekAspectCapaianAchievementSinergiSynergy%u00bb Target: USD 700 jutaTarget: USD 700 million%u00bb Realisasi: USD 1.293,00 Juta (184,71% dari target)Realization: USD 1,293.00 Million (184.71% of target)Procurement ListProcurement ListCost RecoveryCost Recovery%u00bb Target: 95%Target: 95%%u00bb 2022 Realization: 96%2022 Realization: 96%Gross SplitGross Split%u00bb Target: 30 KontrakTarget: 30 Contracts%u00bb Realisasi: 47 KontrakRealization: 47 ContractsCost Saving Pengadaan Barang/JasaGoods and Services Procurement Cost Saving%u00bb Target: USD 80 juta Target: USD 80 million%u00bb Realisasi: USD 114,77 juta (143,5% dari target)Realization: USD 114.77 million (143.5% of target)Material Stock & Ex-terminasiStock & Ex-termination MaterialsOwn StockOwn Stock%u00bb Akhir 2021: USD372,24 juta End of 2021: USD 372.24 million%u00bb Akhir 2022: USD414,42 jutaEnd of 2022: USD414.42 millionEx-terminasiEx-termination%u00bb Akhir 2021: USD 423,10 jutaEnd of 2021: USD 423.10 million%u00bb Akhir 2022: USD346,74 juta End of 2022: USD346,74 millionPaDi UMKMPaDi UMKM%u00bb Target: Rp. 5 milIar Target: Rp. 5 billion%u00bb Realisasi: Rp. 89,77 miliar (1795,4%)Realization: Rp. 89.77 billion (1795.4%)TKDN Barang dan JasaGoods and Services TKDN%u00bb Target: 57%Target: 57%%u00bb Realisasi: 64,56%Realization: 64.56%Exploring and Developing PotentialsMenggali dan Mengembangkan Potensi-potensi