Page 251 - Demo
P. 251
No. Jenis InvestasiTypes of InvestmentTujuan InvestasiInvestment ObjectivesNilaiValue(USD-juta)(USD-million)Operasi Lainnya/Other Operations/Services and Services of Subsidiaries (AP)ABI Business Development (BD)ABI Business Development (BD)1 2 (Dua) Unit Land Rig 750 Hp2 (two) units of 750 hp land rigUntuk Memenuhi Kebutuhan Penyediaan Jasa Rig Di PHR WK Rokan.To meet the needs of providing rig services at PHR Rokan Block. 13,42 Bd Segment Support UpstreamBd Segment Support UpstreamPemenuhan Kebutuhan Peralatan Dan Infrastruktur Berdasarkan Kepastian Dan Kebutuhan Market Serta Program Kerja Klien Guna Mendukung Kesiapan Project.Meeting equipment and infrastructure needs based on certainty and market needs as well as client work programs to support project readiness.6,63 Bd Segment Energy Log & DistBd Segment Energy Log & DistPemenuhan Kebutuhan Peralatan Dan Infrastruktur Pendukung Jasa Hilir Migas Berdasarkan Kepastian Dan Kebutuhan Market Serta Program Kerja KlienMeeting the needs of equipment and supporting infrastructure for downstream oil and gas services based on certainty and market needs as well as client work programs4,9SubJumlah ABI BD/ ABI BD Sub-total 30,1ABI Non-Business Development (NBD)1 Nbd Segment Energy Log & DistPemenuhan Kebutuhan Peralatan Dan Asset Untuk Investasi Dengan Kategori Maintain Capacity Dan Non Project Equipment.Fulfillment of equipment and asset needs for investment with the category of maintain capacity and non-project equipment.8,62 Nbd Segment UpstreamPemenuhan Kebutuhan Peralatan Dan Infrastruktur Untuk Investasi Dengan Kategori Maintain Capacity Equipment.Meeting equipment and infrastructure needs for investment with the category of maintain capacity equipment.8,23 Tubular Goods Pengadaan Tubular Goods Untuk Project PHE Dan PEPProcurement of Tubular Goods for PHE and PEP Projects 5,0SubJumlah ABI NBD/ NBD ABI Sub-total 44,7SubJumlah ABI Operasi Lainnya/Jasa dan Layanan Anak Perusahaan (AP)Sub-total of Other Operating Forces/Services and Services of Subsidiaries (AP) 74,83.958,2Perbandingan belanja modal tahun 2023 dan tahun 2022 dapat dilihat pada tabel di bawah ini.The comparison of capital expenditure in 2023 and 2022 can be seen in the table below.2023 2022 Kenaikan (Penurunan)/Kenaikan (Penurunan)(USD-Juta)(USD-million)(USD-Juta)(USD-million)Nominal/Nominal (USD-Juta)(USD-million)Persentase/Percentage(%)Realisasi Anggaran Biaya Investasi (ABI) PHE SubholdingUpstreamInvestment Cost Budget Realization (ABI) of PHE Subholding Upstream 3.958,2 3.221,5 736,7 22,87 %uf0e1Secara keseluruhan. jumlah ABI yang direalisasikan di tahun 2023 mengalami kenaikan sebesar 22,87% dibandingkan jumlah ABI yang direalisasikan tahun 2022. Hal ini terutama disebabkan Percepatan realisasi proyek Mamberano dan penambahan kegiataan operasi di PHE.Overall. the number of ABI realized in 2023 increased by 22.87% compared to the number of ABI realized in 2022. This has been mainly due to the acceleration of the realization of the Mamberano project and the addition of operational activities at PHE.PT Pertamina Hulu Energi %u2022 Annual Report 249

