Budget Relocation Statement

No. : No. 21/MDC_SPO/V-21

Re. : Budget Relocation from River Diversion to HRGA Department
Attachment : -

With this letter, we would like to propose budget relocation 2021 from Creek Diversion (MDC’s
Operational Expenditure budget) to HRGA Department.

Opex budget to be relocated from the original post are as follows:

NO Description Original of Budget Relocation Destination

Relocation of budget Creek

1 Diversion (MDC Div.) to HRGA Creek Diversion (MDC HRGA Department
Dept. Division)
IDR 25,000,000.- IDR 25,000,000.-
TOTAL
Reason:
This budget relocation is needed to rent a Light Vehicle for supporting Biotextile Project. While
this LV rental process will be arranged by HRGA Dept.

We hereby request for your kind approval of the above matters.

Angsana, May 16nd,2021

Proposed by: Reviewed by: Approved by:

Hasan Asari Riadi Simka P R. Utoro Vikram Ramchandani

Mine Development & BU Head COO FA Div. Head
Contract Division
Head