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Perbandingan belanja modal tahun 2024 dan tahun 2023 dapat dilihat pada tabel di bawah ini.A comparison of capital expenditures for 2024 and 2023 is presented in the table below.PerihalSubject2024(USD-juta)(USD-million)2023(USD-juta)(USD-million)Kenaikan (Penurunan)Increase (Decrease)Nominal(USD-juta)(USD-juta)PersentasePercentage(%)Realisasi Anggaran Biaya Investasi (ABI) PHE Subholding UpstreamInvestment Cost Budget Realization (ABI) of PHE Subholding Upstream 4.149,48 3.958,16 191,32 4,83 %uf0e1%u00adNo. Jenis InvestasiTypes of InvestmentTujuan investasiInvestment ObjectivesNilai (USD-juta)Value (USD-million)Operasi Lainnya/Jasa dan Layanan Anak Perusahaan (AP)/ Other Operations/Services and Services of Subsidiaries (AP)ABI Business Development (BD)1 Investasi Cementing & Pumping Equipment Pengembangan bisnis pada non rig services untuk meningkatkan market share dalam kegiatan bisnis drilling activity.Business development in non-rig services to increase market share in drilling activity business activities.7,902 Pengadaan 2 Unit rig 550 HP Workover Pengadaan 2 unit rig 550 HP untuk pekerjaan Workoverdan Wellservice di WK PHE.Procurement of 2 units of 550 HP rigs for Workover and Wellservice work in WK PHE.7,223 BD Segment Support Upstream Pemenuhan kebutuhan peralatan dan infrastruktur berdasarkan kepastian dan kebutuhan market serta program kerja klien guna mendukung kesiapan proyek.Fulfillment of equipment and infrastructure needs based on market certainty and needs as well as client work programs to support project readiness.5,81Sub Jumlah ABI BD / Sub Total ABI BD 39,71ABI Non-Business Development (NBD)1 NBD Segmet Upstream Pemenuhan kebutuhan peralatan dan infrastruktur untuk investasi dengan kategori.Maintain capacity equipment.Fulfillment of equipment and infrastructure needs for investment with the category.Maintain capacity equipment.8,932 NBD Segment Energy Logistic & Distribution Pemenuhan kebutuhan peralatan dan aset untuk investasi dengan kategori maintain. Capacity dan non project equipment.Fulfillment of equipment and asset needs for investment with the category maintain.Capacity and non project equipment.6,533 Pengadaan Tubular GoodsProcurement Of Tubular GoodsPengadaan tubular goods untuk proyek PHE dan PEP.Procurement of tubular goods for PHE and PEP projects. 4,99Sub Jumlah ABI NBD/ SubTotal ABI NBD 52,32Sub Total ABI Operasi Lainnya/Jasa dan Layanan Anak Perusahaan (AP)Sub Total of ABI Other Operations/Subsidiary Services (AP) 92,03Total ABI 4.149,48Secara keseluruhan. jumlah ABI yang direalisasikan pada tahun 2024 mengalami kenaikan sebesar 4,83% jika dibandingkan jumlah ABI yang direalisasikan pada tahun 2023. Hal ini terutama disebabkan Jumlah proyek yang dieksekusilebih banyak dibandingkan tahun 2023.Overall, the number of ABIs realized in 2024 increased by 4.83% compared to the number of ABIs realized in 2023. This is mainly due to the number of projects executed being greater than in 2023.010203 04 Management Discussion & Analysis Pembahasan & Analisis Manajemen050607 PT Pertamina Hulu Energi 269