A1-RUTIN 2015

8/20/2019 A1-RUTIN 2015

1/40HAL : 1

NO

1

2

3

4

5

6

7

8

9

10

11

1213

14

15

16

17

1819

20

21

22

23

24

25

26

8/20/2019 A1-RUTIN 2015

2/40HAL : 2

NO

27

28

29

30

31

32

33

3435363738394041424344

45464748495051525354

55565758596061626364

65666768

8/20/2019 A1-RUTIN 2015

3/40HAL : 3

NO

69707172

737475767778798081828384858687888990919293949596979899

100101102103104105106107108109110111112113114115116

8/20/2019 A1-RUTIN 2015

4/40HAL : 4

NO

117118119120

121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152

8/20/2019 A1-RUTIN 2015

5/40HAL : 5

REKAPITULASI PAKET 2015 PAGU Rp.1

NAMA PAKET PENGADAAN

TOTAL

ervice, suku ca an!"#li, $a%an $akar &en araan inas 'inkes an ()*'

+ulis kan+#r

k

&en araan Ber #+#r 'inkes an ()*'

an aan

i an

)en!a aaan sarana an -rasarana -uskes as

knis -eni $unan l#kasi -e $an!unan !e un! )#l+ekes

-en!an!ku+an sa -a% inkes an ()*'

+an +inja

ervice -erala+an an -erlen!ka-an kan+#r 'inkes an ()*'

usan / in -erasi#nal a i#l#!ieja$a+ ))*&

e $an+u ))*&

en!el#la *eknis e%a$ /n+eri#r e un! 'inkes Ace%

en!el#la *eknis e%a$ +eri#r e un! 'inkes Ace%

en!el#la *eknis )e eli%araan e un! an *a an 'inkes Ace%

en!el#la *eknis )e eli%araan e un! ()*' BALA/ LAB& Sen!el#la *eknis e%a$ e un! ()*' )2&&

en!el#la *eknis e%a$ )e eli%araan e un! ()*' )2&&

en!el#la *eknis e%a$ Asra a /) ()*' BA) L& S

en!el#la *eknis e%a$ u a% 'inas ()*' BA) L& S

en!el#la *eknis )e asan!an )avin! Bl#ck ()*' BA) L& S

en!el#la *eknis e%a$ )e eli%araan e un! ()*' BA) L& S

en!el#la *eknis )e $ua+an *e -a+ )arkir # a 'ua ()*' B&)

en!el#la *eknis e%a$ )e eli%araan e un! ()*' B&)

8/20/2019 A1-RUTIN 2015

6/40

8/20/2019 A1-RUTIN 2015

7/40HAL : 7


la+ La$#ra+#riu &i ia AA& -+#- 'inkes an ()*'S"s+a$ili er 'inkes an ()*'aju la% a!a un+uk 'inkes Ace% an ()*'

rala+an +elec# ;renn+er 'inkes an ()*'" 'esk+#- 'inkes an ()*'

la+ )en in!in ()*' 'inkese-a+u la% a!a un+uk 'inkes Ace% an ()*'eu$elair Ak;areu$elair ()*' Ba-elkesla+ La$#ra+#riu &i ia Ak;areu$elair Ak-erik 'inkes Ace%rala+an -ers#nal k# -u+er -ela-#ran an 'a+inla+ La$#ra+#riu Bi#l#!i Ak;ar# -u+er Server" ain;ra e un+uk Sis+e Aka e ik < A$sensi )e!a ai -a a Ak-er *j#e+ =.a> '%ien#;+ are"-r#!ra 'a+inrala+an S+u i# isual ()*' 'inkesun sis+e ()*' Ba-elkesn Bakar in.ak" as 'inkes an ()*'rala+an S+u i# isual 'a+inla+ &e #k+eran a a+ 'arura+ ()*' )2&& * an Jarin!an ()*' )2&&, Ba-elkes, B&) , A& Ais+rik an elek+r#nik ? la -u -ijar, $a++er. kerin!@

uku -er-us+akaan AA& eu$elair ()*' Balai La$kesla+ unikasi a i# SSB 'inkes an ()*' )2&& a ke$akaran ()*' Ba-elkes an Ak-er

rala+an jarin!an 'a+in ins+alasi ar asi 5 uni+ ?'A& urni 90 @

sian +a$un! !as ()*' 'inkesrala+an Jarin!an k# -u+er 'inkes, ()*' Balai La$kes an Ak;arik e un! Asra a ()*' Ba-elkes

#;+ are Sis+e Aka e ik < A$sensi )e!a ai -a a Ak-er *j#e+ =.a> '%ien%aus+ an )asan!, ki-as an!in all;an an is-enser ()*' 'inkes

eu$elair ins+alasi ;ar asi 'inkes Ace%# -u+er -en!#la% a+a ins+alasi ;ar asi 2 uni+ ?'A& urni 90 @ursi kerja an kursi +un!!u -asien ()*' B&)

'in in! ()*' Balai La$kes an Ba-elkesense+ Silen+ Ak-er *j#e+ =.a> '%iene ari )en.i -anan Ala+ )enan!!ulan!an &risis &ese%a+an ()*' )2&& in+er ins+alasi ;ar asi ?'A& urni 90 @esin -# -a air ()*' Balai La$kes an AA& un! ksi!en ()*' )2&& !n B#ar a $u Lalu Lin+as an )arkir 'inkes Ace%an *##l &i+ Se+ ()*' )2&& ri$u+ Sa+-a 'inkes Ace%

8/20/2019 A1-RUTIN 2015

8/40HAL : 8


ke+ Sa+-a 'inkes Ace%lan! *a$un! acun A-i ()*' )2&&

#$il -erasi#nal &e;ar asian ?'A&@la+ ar asi /ns+alasi ar asi 'inkes Ace%

la+ La$#ra+#riu Bi#l#!i AA& la+ La$#ra+#riu Lainn.a Ak;ara+ a-ur ()*' 'inkesan#-i u a% &a inkes Ace%

e un! an *a an 'inkes Ace%e un! ()*' BALA/ LAB& S

ersi% ()*' Balai La$kese un! ()*' )2&& /) ()*' BA) L& S

% 'inas ()*' BA) L& S)avin! Bl#ck ()*' BA) L& S

e un! ()*' BA) L& Se -a+ )arkir # a 'ua ()*' B&)

e un! ()*' B&)n +e -a+ -arkir ()*' B&)()*' B&)

e un! AA& ! A& A)avin! Bl#ck A& A

e un! A& A)avin! Bl#ck A&)Bak"*# er Air A&)

e un! A&)!ar u an! ar asi 'inkes Ace%#kasi u an! )2)L

u an! )2)L! ()*' )2&& r e un! 'inkes Ace%

#r e un! 'inkes Ace%$an!unan u an! )2)Ln -a!ar u an! )2)Le $an!unan !e un! )#l+ekes

8/20/2019 A1-RUTIN 2015

9/40HAL : 9

.255.998 / 152 Pkt

STATUS

B H K M

17,285,255,998 1,281,177,500 19 7 19 107

1,188,640,000 C B SDA

575,481,124 C H SDA

159,081,874 C H SDA

95,000,000 C B SDA

84,000,000 C B SDA

6,000,000 C B SDA

3,000,000 C SDA

1,500,000 C SDA

9,800,000 C B SDA

13,500,000 C B SDA

182,016,000 C B SDA

20,000,000 C SDA 10,800,000E00 C B SDA

6,600,000E00 C B SDA

1,500,000E00 C SDA

1,000,000E00 C SDA

750,000E00 C SDA

750,000E00 C SDA 750,000E00 C SDA

750,000E00 C SDA

750,000E00 C SDA

750,000E00 C SDA

750,000E00 C SDA

750,000E00 C SDA

750,000E00 C SDA

750,000E00 C SDA

PAGURp!

NILAI KONTRAKRp!

METODEPEMILIHAN

8/20/2019 A1-RUTIN 2015

10/40HAL : 10

STATUS

B H K M

PAGURp!

NILAI KONTRAKRp!

METODEPEMILIHAN

750,000E00 C SDA

750,000E00 C SDA

750,000E00 C SDA

750,000E00 C SDA

750,000E00 C SDA

750,000E00 C SDA

750,000E00 C SDA

750,000E00 C SDA 600,000,000 581,586,500 & L

10,000,000 C H )L450,000,000 C H L200,000,000 C B )L200,000,000 C B )L190,900,000 C B )L165,000,000 C B )L150,900,000 C B )L

96,058,000 C & )L78,438,000 C H )L

55,200,000 C SS39,000,000 C )L25,000,000 C )L25,000,000 C )L20,000,000 C )L10,700,000 C )L

9,600,000 C )L8,000,000 C )L5,300,000 C )L5,300,000 C )L

5,300,000 C )L5,300,000 C )L4,200,000 C )L4,200,000 C )L2,600,000 C )L1,000,000 C )L

800,000 C )L530,000 C )L530,000 C )L530,000 C )L

530,000 C )L530,000 C )L530,000 C )L

200,000,000E00 C )L

8/20/2019 A1-RUTIN 2015

11/40HAL : 11

STATUS

B H K M

PAGURp!

NILAI KONTRAKRp!

METODEPEMILIHAN

199,595,000E00 C )L 194,140,000E00 C )L 193,500,000E00 C )L 189,724,500E00 C & )L

180,000,000E00 C )L 179,000,000E00 C B )L 176,700,000E00 C B )L

162,464,538E00 C )L150,103,800E00 C & )L

145,740,000E00 C )L 142,780,000E00 C )L 136,533,550E00 C )L 125,476,250E00 C )L 125,000,000E00 C )L

122,244,000E00 C & )L 121,852,000E00 C )L 120,000,000E00 C )L 113,000,000E00 C )L 102,410,895E00 C )L 100,000,000E00 C )L

97,380,000E00 C )L 95,500,000E00 C )L 95,450,000E00 C )L 80,000,000E00 C )L

75,316,000E00 C H )L70,000,000E00 C )L

64,643,750E00 C )L 45,500,000E00 C )L 45,000,000E00 C )L

43,740,000E00 C )L 37,500,000E00 C )L 35,160,000E00 C H )L 35,000,000E00 C )L 30,000,000E00 C B )L

30,000,000E00 C )L 27,875,000E00 C )L

20,702,220E00 C )L 20,000,000E00 C )L 16,380,000E00 C )L 15,523,200E00 C )L

15,000,000E00 C )L10,500,000E00 C )L

10,000,000E00 C )L 6,682,322E00 C )L

6,000,000E00 C )L 5,000,000E00 C )L 4,500,000E00 C )L

2,885,000E00 C B )L

8/20/2019 A1-RUTIN 2015

12/40HAL : 12

STATUS

B H K M

PAGURp!

NILAI KONTRAKRp!

METODEPEMILIHAN

1,750,000E00 C B )L 1,200,000E00 C )L 480,256,075E00 C LS

458,152,900E00 C & LS

540,700,000E00 C LS240,375,000E00 C LS247,850,000E00 C LS

40,000,000E00 C )L50,000,000E00 C & )L10,000,000E00 C )L50,000,000E00 C )L20,000,000E00 C )L

150,000,000E00 C )L100,000,000E00 C )L100,000,000E00 C )L

10,000,000E00 C )L100,000,000E00 C & )L

10,000,000E00 C )L150,000,000E00 C & )L100,000,000E00 C & )L

10,000,000E00 C )L80,000,000E00 C & )L

100,000,000E00 C & )L10,000,000E00 C )L

180,000,000E00 C & )L15,000,000E00 C )L10,000,000E00 C )L80,000,000E00 C )L80,075,000E00 C )L

120,000,000E00 C )L200,000,000E00 C & )L

1,500,000,000E00 C & ) L1,000,000,000E00 C & ) L

726,000,000E00 C & ) L450,000,000E00 C & ) L900,000,000E00 699,591,000 & ) L

8/20/2019 A1-RUTIN 2015

13/40

RIN"IAN KEGIATAN AP

SKPA # DINAS KESEH

NO NAMA PAKET PENGADAAN $%&'() S*t'*+

1 3 4 5

1 4 P)-* * # 1 *H

&)A"&a$i E Hasan 9 Pkt

2 ' ' -e $an!unan )#l+ekes 1 )k+ 600,003 Jasa leanin! Service 'inkes Ace% 1 -k+ 450,04 )en!a aan #$il -erasi#nal &e;ar asian 1 -k+ 436,596,4

)en!a aan #$il -erasi#nal &e;ar asian ? 'A( )en a -in! 10 @ 43,659,645 5 )en!a aan Ala+ ar asi /ns+alasi ar asi 'inkes Ace% 1 -k+ 416,502,65

)en!a aan Ala+ ar asi /ns+alasi ar asi 'inkes Ace% ? 'A( )en a -in! 10 @ 41,650,241 6 )en!a aan Ala+ La$#ra+#riu Bi#l#!i AA& 1 -k+ 540,77 )en!a aan Ala+ La$#ra+#riu Lainn.a Ak;ar 1 )k+ 240,3758 e%a$ /n+eri#r e un! 'inkes Ace% 1 -k+ 1,500,09 e%a$ +eri#r e un! 'inkes Ace% 1 -k+ 1,000,0

10 Lanju+an -e $an!unan u an! )2)L 1 -k+ 726,00011 )e $an!unan -a!ar u an! )2)L 1 -k+ 450,000,012 Jasa )en!a asan e%a$ /n+eri#r e un! 'inkes Ace% 1 -k+ 55,200,0036 )en!a aan ala+ a-ur ()*' 'inkes 1 -k+ 247,850,0

37 )eni $unan -e $an!unan !e un! )#l+ekes 1 )k+ 900,000,00040 )en!a aan ini Bus Ba-elkes Jan+%# 2 uni+ 1 -k+ 900,00

56 Belanja ala+ lis+rik an elek+r#nik ? la -u -ijar, $a++er. kerin!@ 1 -k+ 75,316,057 *a $a% 'a.a Lis+rik 'inkes Ace% 1 -k+ 75,0

58 )en!a aan ense+ Silen+ Ak-er *j#e+ =.a> '%ien 1 -k+ 15,000,

59 /ns+alasi Lis+rik 'inkes Ace% 1 -k+ 1

60 /ns+alasi Lis+rik e un! Asra a ()*' Ba-elkes 1 -k+ 30,000,0

61 )en!a aan esin -# -a air ()*' Balai La$kes an AA& 1 -k+ 6,682,322

62 )en!a aan Han *##l &i+ Se+ ()*' )2&& 1 -k+ 4,50

63 )en!a aan * an Jarin!an ()*' )2&&, Ba-elkes, B&) , A& A 1 -k+ 80,000,000

64 )en!a aan s#un sis+e ()*' Ba-elkes 1 -k+ 100,000,00

65 )en!a aan Ja 'in in! ()*' Balai La$kes an Ba-elkes 1 -k+ 15,523,200

66 )en!a aan Ala+ )en in!in ()*' 'inkes 1 -k+ 162,464,53

67 1 -k+

68 *a$un! -e a a ke$akaran ()*' Ba-elkes an Ak-er 1 -k+ 45,000,000

69 )en!a aan ) " 'esk+#- 'inkes an ()*' 1 -k+ 176,700,000

70 1 -k+

71 1 -k+

72 )en!a aan la-+#- 'inkes an ()*' 1 -k+ 194,140,00

73 )en!a aan )erala+an Jarin!an k# -u+er 'inkes, ()*' Balai La$kes an Ak;ar 1 -k+ 35,000,000

74 )en!a aan -rin+er 'inkes an ()*' 1 -k+ 179,000,0

75 )en!a aan ()S"s+a$ili er 'inkes an ()*' 1 -k+ 193,500,000

76 )en!a aan )erala+an S+u i# isual ()*' 'inkes 1 -k+ 102,410,895

77 )en!a aan -erala+an +elec# ;ren 1 -k+ 180,00

78 )en!a aan Ala+ unikasi a i# SSB 'inkes an ()*' )2&& 1 -k+ 45,500,000

79 )en!a aan Si!n B#ar a $u Lalu Lin+as an )arkir 'inkes Ace% 1 -k+ 5,000,000

80 Bia.a )u$likasi /n;#r asi e ia e+ak an lec+r#nik 1 -k+ 100,000,0

81 Bia.a '#ku en+asi 1 -k+ 1

82 )en!a aan )a-an Bun!a 1 -k+ 15,0

en!a aan aus an asan!, -as an! n a an an s-enser'inkes

)en!a aan -u+er Server" ain;ra e un+uk Sis+e Aka e ik < A$sensi)e!a ai -a a Ak-er *j#e+ =.a> '%ien)en!a aan S#;+ are Sis+e Aka e ik < A$sensi )e!a ai -a a Ak-er *j#e+=.a> '%ien

8/20/2019 A1-RUTIN 2015

14/40


102 )en!a aan kursi kerja an kursi +un!!u -asien ()*' B&) 1 -k+ 16,380,000

103 )en!a aan eu$elair Ak;ar 1 -k+ 145

104 )en!a aan eu$elair Ak-er 1 -k+ 125,

105 )e $ua+an &an#-i u a% &a inkes Ace% 1 -k+ 40,

106 )e eli%araan e un! an *a an 'inkes Ace% 1 -k+ 50,000,0

107 )e eli%araan e un! ()*' BALA/ LAB& S 1 -k+ 10,00

108 /ns+alasi air $ersi% ()*' Balai La$kes 1 -k+ 50,0

109 )e eli%araan e un! ()*' )2&& 1 -k+ 20,00

110 e%a$ Asra a /) ()*' BA) L& S 1 -k+ 150,0

111 e%a$ u a% 'inas ()*' BA) L& S 1 -k+ 100,0

112 )e asan!an )avin! Bl#ck ()*' BA) L& S 1 -k+ 100,000,0

113 )e eli%araan e un! ()*' BA) L& S 1 -k+ 10,00

114 )e $ua+an *e -a+ )arkir # a 'ua ()*' B&) 1 -k+ 100,000,000

115 )e eli%araan e un! ()*' B&) 1 -k+ 10,00

116 )e $an!unan +e -a+ -arkir ()*' B&) 1 -k+ 150,000,00

117 )avin! Bl#ck ()*' B&) 1 -k+ 100

118 )e eli%araan e un! AA& 1 -k+

119 e%a$ e un! A& A 1 -k+

120 )e asan!an )avin! Bl#ck A& A 1 -k+ 100,

121 )e eli%araan e un! A& A 1 -k+

122 )e asan!an )avin! Bl#ck A&) 1 -k+ 180,0

123 )e eli%araan Bak"*# er Air A&) 1 -k+ 1

124 )e eli%araan e un! A&) 1 -k+ 1

125 )e $ua+an )a!ar u an! ar asi 'inkes Ace% ?'A& urni 90 @ 1 -k+ 72,727,273

)e $ua+an )a!ar u an! ar asi 'inkes Ace% ?'A( )en a -in! 10 @ 7,272,727

126 )eni $unan l#kasi u an! )2)L 1 -k+ 80,0

127 )avin! Bl#ck u an! )2)L 1 -k+ 120

128 Jasa )en!a asan e%a$ +eri#r e un! 'inkes Ace% 1 -k+ 39,000,0

129 Jasa )en!a asan )e eli%araan e un! an *a an 'inkes Ace% 1 -k+ 2,600,000

130 Jasa )en!a asan )e eli%araan e un! ()*' BALA/ LAB& S 1 -k+ 530,000

131 Jasa )en!a asan e%a$ e un! ()*' )2&& 1 -k+ 10,700,0

132 Jasa )en!a asan e%a$ )e eli%araan e un! ()*' )2&& 1 -k+ 1,000,000

133 Jasa )en!a asan e%a$ Asra a /) ()*' BA) L& S 1 -k+ 8,000,00

134 Jasa )en!a asan e%a$ u a% 'inas ()*' BA) L& S 1 -k+ 5,300,000

135 Jasa )en!a asan )e asan!an )avin! Bl#ck ()*' BA) L& S 1 -k+ 5,300,000

136 Jasa )en!a asan e%a$ )e eli%araan e un! ()*' BA) L& S 1 -k+ 530,000

137 Jasa )en!a asan )e $ua+an *e -a+ )arkir # a 'ua B&) 1 -k+ 5,300,000

138 Jasa )en!a asan e%a$ )e eli%araan e un! ()*' B&) 1 -k+ 530,000

139 Jasa )en!a asan e%a$ )e eli%araan e un! AA& 1 -k+ 530,

140 Jasa )en!a asan e%a$ e un! A& A 1 -k+ 4,2

141 Jasa )en!a asan )e asan!an )avin! Bl#ck A& A 1 -k+ 5,300,00

142 Jasa )en!a asan e%a$ )e eli%araan e un! A& A 1 -k+ 530,

143 Jasa )en!a asan )e asan!an )avin! Bl#ck A&) 1 -k+ 9,600,00

144 Jasa )en!a asan )e eli%araan Bak"*# er Air A&) 1 -k+ 800,

145 Jasa )en!a asan e%a$ )e eli%araan e un! A&) 1 -k+ 530,0

146 Jasa )en!a asan )e $ua+an )a!ar u an! ar asi 'inkes Ace% 1 -k+ 4,200,000

147 1 -k+ )en!a asan -e $an!unan -a!ar, -avin! $l#k an -eni $unan l#kasi u an!)2)L

8/20/2019 A1-RUTIN 2015

15/40


231 H#n#rariu )eja$a+ )elaksana *eknis &e!ia+an 1 -k+ 20,400,0

232 H#n#rariu )elaksana &e!ia+an 1 -k+ 342,0

233 H#n#rariu )e!a ai %#n#rer"+i ak +e+a- 1 -k+ 1,197,600

234 (an! le $ur )=S 1 -k+ 262

235 H#n#rariu )eja$a+ )elaksana *eknis &e!ia+an ?))*&@ 1 -k+ 17,400,0

236 H#n#rariu )elaksana &e!ia+an 1 -k+ 16,0

237 )en i ikan an -ela+i%an ;#r al 1 -k+ 843,5

H#n#rariu )ani+ia )elaksana &e!ia+an )en i ikan an -ela+i%an ;#r al 6,500,000

238 akerkes a 1 -k+ 2,

H#n#rariu )ani+ia )elaksana &e!ia+an akerkes a 77,650

248 Belanja +ele-#n 1 -k+

249 Belanja -eran!k#, a+erai an $en a -#s lainn.a 1 -k+ 42,191,000

250 Belanja air 1 -k+

251 Belanja ka a+";aksi ili"in+erne+ 1 -k+ 292

252 Belanja lis+rik 1 -k+ 1

253 Belanja ala+ +ulis kan+#r 1 -k+ 5

254 Belanja ce+ak 1 -k+

255 Belanja )en!!an aan 1 -k+ 84

256 Belanja )enjili an 1 -k+

257 Belanja akanan an inu an ra-a+ 'inkes an ()*' 1 -k+ 266,920,000

258 Belanja akanan an inu an +a u 'inkes an ()*' 1 -k+ 20,020,000

259 Belanja sura+ ka$ar" ajala% 'inkes an ()*' 1 -k+ 25,800,00

260 Bia.a akan inu Sa+-a -e+u!as ja!a ala -a a 'inkes Ace% an ()*' 1 -k+ 122,400,000

261 Bia.a akan inu le $ur 'inkes Ace% 1 -k+ 82,800,0

262 Bia.a akan inu le $ur Seksi )en.usunan )r#!ra 1 -k+ 50,400,000

263 1 -k+

264 Belanja )ajak &en araan Ber #+#r 'inkes an ()*' 1 -k+ 95,000,000

311 )en!el#la +eknis -eni $unan l#kasi -e $an!unan !e un! )#l+ekes 1 )k+ 1,500,000

313 A*& &e!ia+an )en!a aaan sarana an -rasarana -uskes as 1 )k+ 3,000,000

. M. :*+ , M.K) !=/)E 19610127 198811 1 001

Belanja Jasa Service, suku ca an!"#li, $a%an $akar &en araan inas 'inkesan ()*'

8/20/2019 A1-RUTIN 2015

16/40

=

8/20/2019 A1-RUTIN 2015

17/40

=A A )A& * ) = A'AA=

TOTAL

8/20/2019 A1-RUTIN 2015

18/40

S*A*(S

B H &

2,352,7 3,998 1 1 1 3

)A (? -@

* ') /L/HA=

8/20/2019 A1-RUTIN 2015

19/40

=

1

2

8/20/2019 A1-RUTIN 2015

20/40

=A A )A& * ) = A'AA=

TOTAL

' ' -e $an!unan )#l+ekes

' ' -eni $unan l#kasi -e $an!unan !e un! )#l+ekes

KONSULTAN PEREN"ANAAN DED! 2015 P

8/20/2019 A1-RUTIN 2015

21/40

8/20/2019 A1-RUTIN 2015

22/40

)*E F(A=*( ' S/ = =S(L*A=* 20 116,317,300E00 *'& A'A &D/*A=S/

)*E ('AH & =S(L*A=* 100 9,724,000

8/20/2019 A1-RUTIN 2015

23/40

8/20/2019 A1-RUTIN 2015

24/40

"LEANING SER$I"E 2015 PAGU Rp.1.5

= =A A )A& * ) = A'AA= )A ( ? -E@

TOTAL >>> >>>

1 Jasa leanin! Service 'inkes 450,000,000 400,181,000

2 Jasa leanin! Service Ak-er 200,000,000 198,987,000

3 Jasa leanin! Service ()*' Ba-elkes 200,000,000 198,774,000

4 Jasa leanin! Service ()*' La$kes 190,900,000 190,000,000

5 Jasa leanin! Service Ak;ar 165,000,000 164,191,000

6 Jasa leanin! Service AA& 150,900,000 150,640,000

7 Jasa leanin! Service ()*' B&) 96,058,000 95,645,000

8 Jasa leanin! Service ()*' )2&& 78,438,000 78,290,000

=/LA/ & =* A&? -@

8/20/2019 A1-RUTIN 2015

25/40

1.29 .000 / 8 Pkt

S*A*(S J( LAH ? -E@

B H &

0 8 0 0 4

H L

H )L

H )L

H )L

H )L

H )L

H )L

H )L

* ') /L/HA=

8/20/2019 A1-RUTIN 2015

26/40

1

)*E SHA A *A= B SA('A A 166,742,080E00

)*E * G (L*/ (*A A 82,911,250E00

E /A(L ) A*A A A='/ / 66,258,000E00

E A A= AGA 63,333,332E00

E BALF/S S JAH* A 68,412,915E00

E H/&A / A H 50,213,332E00

E A='/L ('A A='/ / 39,852,080E00

E )(* A ' L/ A 39,144,996E00

8/20/2019 A1-RUTIN 2015

27/40

2 3 4 5

100,045,248E00

33,129,000E00 III

63,333,332E00

54,730,332E00

25,106,666E00 37,659,999E00

8/20/2019 A1-RUTIN 2015

28/40

A'A &D/*A=S/ 1

A'A &D/*A=S/ 1

A'A &D/*A=S/ 2

A'A &D/*A=S/ 1

A'A &D/*A=S/ 1

A'A &D/*A=S/ 2

A'A &D/*A=S/ 1

A'A &D/*A=S/ 1

8/20/2019 A1-RUTIN 2015

29/40

= =A A )A& * ) = A'AA=

TOTAL 229, 80,000

1 Jasa )en!a asan e%a$ /n+eri#r e un! 'inkes Ace% 55,200,000

2 Jasa )en!a asan e%a$ +eri#r e un! 'inkes Ace% 39,000,000

3 25,000,000

4 )en!a asan -e $an!unan lanju+an u an! )2)L 25,000,000

5 )en!a asan -eni $unan l#kasi -e $an!unan !e un! )#l+ekes 20,000,000

6 Jasa )en!a asan e%a$ e un! ()*' )2&& 10,700,000

7 Jasa )en!a asan )e asan!an )avin! Bl#ck A&) 9,600,000

8 Jasa )en!a asan e%a$ Asra a /) ()*' BA) L& S 8,000,000

9 Jasa )en!a asan e%a$ u a% 'inas ()*' BA) L& S 5,300,000

10 Jasa )en!a asan )e asan!an )avin! Bl#ck ()*' BA) L& S 5,300,000

11 Jasa )en!a asan )e $ua+an *e -a+ )arkir # a 'ua B&) 5,300,000

12 Jasa )en!a asan )e asan!an )avin! Bl#ck A& A 5,300,000

13 Jasa )en!a asan e%a$ e un! A& A 4,200,000

14 Jasa )en!a asan )e $ua+an )a!ar u an! ar asi 'inkes Ace% 4,200,000

15 Jasa )en!a asan )e eli%araan e un! an *a an 'inkes Ace% 2,600,000

16 Jasa )en!a asan e%a$ )e eli%araan e un! ()*' )2&& 1,000,000

17 Jasa )en!a asan )e eli%araan Bak"*# er Air A&) 800,000

18 Jasa )en!a asan )e eli%araan e un! ()*' BALA/ LAB& S 530,000

19 Jasa )en!a asan e%a$ )e eli%araan e un! ()*' BA) L& S 530,000

20 Jasa )en!a asan e%a$ )e eli%araan e un! ()*' B&) 530,000

21 Jasa )en!a asan e%a$ )e eli%araan e un! AA& 530,000

22 Jasa )en!a asan e%a$ )e eli%araan e un! A& A 530,000

23 Jasa )en!a asan e%a$ )e eli%araan e un! A&) 530,000

KONSULTAN PENGA;ASAN 2015 PAGU Rp.

)A (? -@

)en!a asan -e $an!unan -a!ar, -avin! $l#k an -eni $unan l#kasiu an! )2)L

8/20/2019 A1-RUTIN 2015

30/40

8/20/2019 A1-RUTIN 2015

31/40

= =A A )A& * ) = A'AA=

TOTAL

1 )en!a aan Ala+ )era!a")rak+ek Ak-er

2 )en!a aan Ala+ La$#ra+#riu &i ia AA&

3 )en!a aan la-+#- 'inkes an ()*'

'inkes

()*' ? i!as Ace%@

4 )en!a aan ()S"s+a$ili er 'inkes an ()*'

'inkes Ace%

()*'

5 )en!a aan Baju la% a!a un+uk 'inkes Ace% an ()*'

6 )en!a aan -erala+an +elec# ;ren

7 )en!a aan -rin+er 'inkes an ()*'

C i!as Ace%

C 'A(8 )en!a aan ) " 'esk+#- 'inkes an ()*'

C i!as Ace%

C 'A(

9 )en!a aan Ala+ )en in!in ()*' 'inkes

10 )en!a aan Se-a+u la% a!a un+uk 'inkes Ace% an ()*'

11 )en!a aan eu$elair Ak;ar12 )en!a aan eu$elair ()*' Ba-elkes

13 )en!a aan Ala+ La$#ra+#riu &i ia Ak;ar

8/20/2019 A1-RUTIN 2015

32/40

=/LA/ & =* A& ? -@S*A*(S

B H &

3,9 1,97 ,025.00 1, 93,512,000.00 2 3 1

200,000,000E00 & )L

199,595,000E00 & )L

194,140,000E00 & )L

102,780,000E00 101,475,000E00

91,360,000E00 90,200,000E00

193,500,000E00 & )L

80,000,000E00 77,660,000E00

113,500,000E00 110,473,000E00

189,724,500E00 188,727,000E00 & )L

180,000,000E00 & )L

179,000,000E00 176,176,000E00 B )L

65,000,000E00 64,064,000E00

114,000,000E00 112,112,000E00176,700,000E00 166,782,000E00 B )L

102,300,000E00 96,558,000E00

74,400,000E00 70,224,000E00

162,464,538E00 & )L

150,103,800E00 148,599,000E00 & )L

145,740,000E00&

)L 142,780,000E00 & )L

136,533,550E00 & )L

Ju la%? -@

* ') /L/HA=

8/20/2019 A1-RUTIN 2015

33/40

= =A A )A& * ) = A'AA=

TOTAL >>>

1 )en!a aan Ala+ ar asi /ns+alasi ar asi 'inkes Ace% 458,152,900E002 )en!a aan Ala+ La$#ra+#riu Bi#l#!i AA& 540,700,000E00

3 )en!a aan Ala+ La$#ra+#riu Lainn.a Ak;ar 240,375,000E00

4 )en!a aan ala+ a-ur ()*' 'inkes 247,850,000E00

)A (? -@

8/20/2019 A1-RUTIN 2015

34/40

S*A*(S

B H &

>>> 0 0 2 2

432,250,000E00 & Lelan! (lan!484,950,000E00 &

216,000,000E00 evie S-ek

)eru$a%an

=/LA/ & =* A& ? -@

& *E 24 Jul>15

8/20/2019 A1-RUTIN 2015

35/40

8/20/2019 A1-RUTIN 2015

36/40

S*A*(SB H &

1,1 1,1 0,000.00 0 1 2 0

& )L

H )L

& )L

& )L

& )L

149,100,000E00 & )L

99,000,000E00 & )L

99,390,000E00 & )L

& )L

99,580,000E00 & )L

& )L

149,250,000E00 & )L

99,540,000E00 & )L

& )L

79,300,000E00 & )L

98,600,000E00 & )L

& )L

179,370,000E00 & )L

& )L

& )L

& )L

78,000,000E00 & )L

& )L

& )L

AGU Rp.1.775.075.000 / 23 Pkt

=/LA/ & =* A& ? -@

* ') /L/HA

=

8/20/2019 A1-RUTIN 2015

37/40

8/20/2019 A1-RUTIN 2015

38/40

S*A*(S& * 24 Jul >15

B H &>>> 0 1 3 0

1,296,400,000E00 & Lelan! (lan!

804,929,000E00 & valuasi

885,070,000E00

617,480,000E00 & valuasi

357,700,000E00 & valuasi

357,600,000E00

699,591,000E00 H inal

=/LA/ & =* A& ? -@

8/20/2019 A1-RUTIN 2015

39/40

= =A A )A& * ) = A'AA=

TOTAL

1 )en!a aan #$il -erasi#nal &e;ar asian ?'A&@2 )en!a aan ini Bus Ba-elkes Jan+%# 2 uni+

8/20/2019 A1-RUTIN 2015

40/40

Documents

A1-RUTIN 2015