Konsep Penyesuaian Investasi 2019%6 - Monitoring%1

INVESTASI DAN PENYERTAAN TAHUN 2016 116,238,300 60,261,700
DRAF RKAP 2017 TW I TW Il TW Ill TW IV

NO URAIAN DAN SPESIFIKASI BARANG HARGA KETERANGAN
TOTAL HARGA
VOLUME SATUAN (x Rp. JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES
(x Rp. 1000)
1000)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
I INVESTASI & PENYERTAAN
A INVESTASI PENGEMBALIAN FUNGSI/ PENGGANTIAN/ BARU
1 DJA I - BRANTAS
A Tanah, Bangunan & Gedung
B Prasarana & Sarana SDA
C Peralatan Mesin 13,383,200

1 Kendaraan stasion (bensin) 1 bh 212,300 212,300
2 Kendaraan stasion (Diesel) 1 bh 234,500 234,500
3 Sepeda motor Trail KLX 150L 1 bh 27,400 27,400
4 Sepeda motor matic 1 bh 20,500 20,500
5 Ampibious Excavator 1 bh 3,270,000 3,270,000
6 Dump Truck 6 Ton 2 bh 350,000 700,000
7 Mobil Station 1 bh 450,000 450,000
8 Genset Portabel 6000 VA 1 bh 15,000 15,000
9 Speed Boot + engine 40 pk 1 set 300,000 300,000
10 Booster pump 1 set 8,000,000 8,000,000
11 Slope Indicator u/ pengukuran GWL 1 set -
12 Pompa Submersible 1 bh 60,000 60,000
13 Genset Portable 1 bh 27,500 27,500
14 Pompa Hydrant Diesel 1 bh 66,000 66,000
15 Air Compressor 1 bh -
D Peralatan Kantor 71,000

1 LCD Proyektor + Screen 1 bh 12,000 12,000
2 Handycam 1 bh 10,000 10,000
3 Elco meter 1 bh 15,000 15,000
4 Computer PC + LCD monitor + Printer 3 bh 8,000 24,000
5 Notebook (laptop) 2 bh 5,000 10,000
E Peralatan Umum 392,000

1 Total stasion 1 bh 185,000 185,000
2 Deep meter 1 bh 80,000 80,000
3 Water pas 1 bh 100,000 100,000
4 Magnetic Extensometer GEO-XM 1 bh 27,000 27,000
5 Perahu Karet + Mesin 1 bh -
6 Binocular 2 bh -
SUB TOTAL DJA I BRANTAS 13,846,200
2 DJA II - BRANTAS
C Peralatan Mesin 3,996,000

1 Mobil Station 1 unit 221,000 221,000
2 Generator Set - 50 kVa 2 unt 100,000 200,000
3 Amphibious Excavator AT 80 1 unit 3,500,000 3,500,000
4 Kompresor udara 1 Unit 50,000 50,000
5 Roda Tiga 1 Unit 25,000 25,000
D Peralatan Kantor

TOTAL HARGA
(x Rp. 1000)
1000)
1 Printer A3 - incl Scanner 2 unit 10,000 20,000
2 Notebook, Incl : Verified OS - Windows etc 2 unit 15,000 30,000
3 LCD Projector (incl. Acesories) 1 unit 15,000 15,000
4 Pressure gauge 6 unit 3,500 21,000
5 Trafo 2 unit 50,000 100,000
6 Perlengkapan Selam (Baju, BCD, Snorkle, Sepatu, Masker) 1 set 50,000 50,000
SUB TOTAL DJA II BRANTAS 4,232,000

TOTAL HARGA
(x Rp. 1000)
1000)
3 DJA III - BENGAWAN SOLO

C Peralatan Mesin
D Peralatan Kantor
E Peralatan Umum
SUB TOTAL DJA III BENGAWAN SOLO
4 DJA IV - BENGAWAN SOLO

C Peralatan Mesin
D Peralatan Kantor
E Peralatan Umum
SUB TOTAL DJA IV BENGAWAN SOLO
5 DJA V - JRATUNSELUNA
C Peralatan Mesin
D Peralatan Kantor
E Peralatan Umum
SUB TOTAL DJA V JRATUN - SERAYU

TOTAL HARGA
(x Rp. 1000)
1000)
6 DJA VI - TOBA ASAHAN

C Peralatan Mesin
D Peralatan Kantor
E Peralatan Umum
SUB TOTAL DJA VI TOBA ASAHAN
7 BLB
C Peralatan Mesin
D Peralatan Kantor 30,000

1 Notebook/Laptop 2 unit 15,000 30,000

1 Kamera Waterproof 1 unit 15,000 15,000
2 Handy Talky 2 unit 2,000 4,000
3 Depthmeter 1 unit 10,000 10,000
SUB TOTAL BLB 59,000
8 UPL
C Peralatan Mesin
D Peralatan Kantor
E Peralatan Umum
SUB TOTAL UNIT PERALATAN
9 BPSU
C Peralatan Mesin
D Peralatan Kantor
E Peralatan Umum
SUB TOTAL BPSU

TOTAL HARGA
(x Rp. 1000)
1000)
10 KORWIL BENGAWAN SOLO / UP

C Peralatan Mesin
D Peralatan Kantor
E Peralatan Umum
SUB TOTAL KORWIL BENGAWAN SOLO
11 BPP
C Peralatan Mesin
D Peralatan Kantor
E Peralatan Umum
SUB TOTAL BPP
12 DJU
C Peralatan Mesin -
D Peralatan Kantor
E Peralatan Umum
SUB TOTAL DJU -
13 DSP
C Peralatan Mesin
D Peralatan Kantor
E Peralatan Umum
SUB TOTAL DSP
13 BIL
C Peralatan Mesin
TOTAL HARGA
(x Rp. 1000)
1000)
TOTAL HARGA
(x Rp. 1000)
1000)
D Peralatan Kantor
E Peralatan Umum
SUB TOTAL BIL
A Pengembangan IT
SUB TOTAL PENGEMBANGAN IT
14 Investasi Lainnya
A Peralatan mesin lainnya
B Peralatan kantor lainnya
C Peralatan umum lainnya
SUB TOTAL LAINNYA
Sub Total I 18,137,200
II INVESTASI PENGEMBANGAN
Pengembangan Jasa Air
1 Pengembangan SPAM 1,410,000
- SPAM Brondong Paciran tahap II 350,000
a. Konstruksi Fisik Tahap III (Desa Wedung) 100 % 350,000 350,000
- SPAM Brondong Paciran tahap III 240,000
a. Konstruksi Fisik 40 % 300,000 120,000
b. Pengawasan Konst. 40 % 100,000 40,000
c. Pengadaan Meter Induk 1 unit 80,000 80,000
- SPAM Sekaran Tahap III 820,000
a. Konstruksi Fisik (Ds. Trosono & Simorejo) 100 % 700,000 700,000
b. Pengawasan Konst. 40 % 100,000 40,000
c. Instalasi Pompa Lumpur 1 ls 80,000 80,000
TOTAL HARGA
(x Rp. 1000)
1000)
2 Pengembangan PLTA/PLTM 16,832,500

- PLTM Lodagung (konstruksi) 16,732,500
a. Konstruksi Fisik 38 % 40,000,000 15,200,000
b. Konsultan Supervisi 75 % 2,000,000 1,500,000
c. Pembuatan Video Proyek 50 % 65,000 32,500
- Pengembangan PLTMH Wonorejo 100,000
a. Pemasangan Instalasi Jaringan 100 % 100,000 100,000
3 Pengembangan Laboraturium 9,600,000
a. Pengadaan Laboraturium Tahap I 100 % 9,600,000 9,600,000
Sub Total II.A 27,842,500
Sub Total II 27,842,500
III PENYERTAAN
1 Penambahan Modal PT. BUMN HL
2 Penyertaan Modal Anak Perusahaan
a. Bidang Pariwisata dll. 1 ls 5,000,000 5,000,000
3 Penyertaan Investasi Anak Perusahaan
a. Pariwisata 1 ls - -
b. Jasa Konstruksi 1 ls - -
c. AMDK 1 ls - -
4 Penyertaan konstruksi konsorsium pengembangan SPAM/PLTA/PLTM
- PLTM Lodoyo II
a. Konstruksi Fisik porsi fisik 220,500,000
1) Dana Internal 34% 30% 22,640,000 6,792,000
- PLTA Karangkates IV, V & Kesamben

a. Konstruksi Fisik porsi fisik 2,400,000,000
1) Dana Internal (30%) 4% 10% 25,200,000 2,490,000
b. Penyusunan DED porsi fisik
Sub Total III 14,282,000
TOTAL I + II + III 60,261,700
KETERANGAN :
1 Penyusunan Dokumen Pra-pelaksanaan oleh UNIT PENGGUNA
2 Pelaksanaan Tender oleh ULP / BPSU
3 Pelaksanaan Pengadaan/Konstruksi oleh ULP / BPSU
INVESTASI DAN PENYERTAAN TAHUN Status : 11 Januari 2016
RKAP TERINCI 2019 Jadwal Pelaksanaan
NO URAIAN & SPESIFIKASI BARANG HARGA Luncuran Triwulan I Triwulan II Triwulan III Triwulan IV UNIT PENGGUNA
TOTAL HARGA
VOLUME SATUAN
(x Rp. 1000) Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Sep Des
(x Rp. 1000)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
a. Tanah, Bangunan dan Gedung 17,480,000
1 Pembangunan Kantor Cilacap 1 ls 7,000,000.00 7,000,000.00 1 2 3 DJA IV
2 Pembangunan Kantor Simangkuk 6 % 8,000,000.00 480,000.00 1 2 3 DJA V (desain + retaining wall)
Konstruksi Fisik
Perizinan
3 Pembangunan LKA Parapat 80 % 10,000,000.00 8,000,000.00 1 2 3 DJA V (multi years)
Konstruksi Fisik
Perizinan
4 Pengadaan Kantor Jakarta - - -
5 Refurbisment Kantor 1 ls 2,000,000.00 2,000,000.00 DPPA
- Revitalisasi Gedung Graha Tirta 1 2 3
- Revitalisasi TPL (Taman Pendidikan Lingk 1 2 3
- Revitalisasi Workshop Peralatan 1 2 3
- Revitalisasi Lainnya 1 2 3
b Prasarana & Sarana SDA 1,000,000

1 Instrumen WQMS (Sungai Serayu) 1 ls 1,000,000.00 1,000,000.00 1 2 3 DJA IV (1 unit) ML PDAM Cilacap
c Peralatan Mesin 6,055,000

DJA IV (2 unit), DJA II (3 unit), DABP (1
1 Sepeda motor roda 3 2 ls 50,000.00 100,000.00 1 2 3
unit), DJA I (1 unit)
DJA IV (1 unit) Purwokerto, DJA I (1 unit)

2 Sepeda motor trail 5 ls 35,000.00 175,000.00 1 2 3 Sengguruh-Sutami, DJA V (1 unit), DPPA
(2)
3 Sepeda motor matic 1 ls 20,000.00 20,000.00 1 2 3 DJA IV (1 unit) Purwokerto
4 Mini Amphibious Excavator + Attachment 1 ls 5,300,000.00 5,300,000.00 1 2 3 DJA II
5 Pompa Watersupply 1 ls 50,000.00 50,000.00 1 2 3 DJA I
6 Genset Portabel 10.000 VA 2 ls 30,000.00 60,000.00 1 2 3 DJA I, DJA V (1 unit)
7 Speed Boat (Fiber) + Engine 40 PK 1 ls 200,000.00 200,000.00 1 2 3 DJA I
8 Tug Boat 1 ls 150,000.00 150,000.00 1 2 3 DJA IV
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TOTAL HARGA
VOLUME SATUAN
(x Rp. 1000)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
d Peralatan Kantor 80,000
1 LCD Projector + Screen 2 ls 25,000.00 50,000.00 1 2 3 DJA I
2 Mesin Fotocopy 1 ls 30,000.00 30,000.00 1 2 3 DPK
e Peralatan Umum 1,825,000
1 Pyranometer/ Solar Meter 1 ls 70,000.00 70,000.00 1 2 3 DEN
2 Kompresor Usara Selam 1 ls 60,000.00 60,000.00 1 2 3 DJA II
3 Water Meter Air Baku AMDK 1 ls 50,000.00 50,000.00 1 2 3 DABP
4 Peralatan Produksi AMDK 1 ls 1,000,000.00 1,000,000.00 1 2 3 DABP
5 Penetrometer 1 ls 20,000.00 20,000.00 1 2 3 DJA I
6 Total Station 1 ls 200,000.00 200,000.00 1 2 3 DJA I (1 unit), DPK (1 unit)
7 Dipmeter 1 ls 30,000.00 30,000.00 1 2 3 DJA I
8 Rainfal Gauge 1 ls 50,000.00 50,000.00 1 2 3 DJA I
9 Water Level Gauge 2 ls 70,000.00 140,000.00 1 2 3 DJA I
10 Alat Klimatologi 2 ls 70,000.00 140,000.00 1 2 3 DJA I (Wlingi+Wonorejo)
a. Temperatur Minimum 1 unit
b. Kelembaban 1 unit
c. Penguapan 1 unit
d. Anemometer 1 unit
d. Penyinaran 1 unit
11 Coating Thickness Gauge 1 ls 25,000.00 25,000.00 1 2 3 DJA I Wlingi
12 Timbangan Mikro 1 ls 40,000.00 40,000.00 1 2 3 DPK
f Pengembangan IT 19,035,870
1 Software Agisoft Photoscan 1 ls 200,000.00 200,000.00 1 2 3 DPK
2 ERP System 1 ls 17,835,870.00 17,835,870.00 2 3 DTI
3 Pendampingan Implementasi ERP System 1 ls 1,000,000.00 1,000,000.00 2 3 DTI
Sub Total I 45,475,870
000000hal. 10
TOTAL HARGA
VOLUME SATUAN
(x Rp. 1000)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
a. Pengembangan Jasa Air 10,248,753
1 Pengembangan SPAM
a. DED SPAM Cilacap 1 ls 200,000.00 200,000.00 1 2 3 DABP
b. SPAM Sekaran 50 lps
Uprating IPA Sekaran 80 % 5,998,440.80 4,798,752.64 3 DABP (lanjutan 2018)
c. SPAM Brondong Tahap II
Pembangunan jaringan transmisi - distribusi DABP
100 % 1,000,000.00 1,000,000.00 1 2 3
ke Dusun Benges
d. DED SPAM KIW 1 ls 200,000.00 200,000.00 1 2 3 DABP
e. SPAM Jakamitra -
- Konstruksi SPAM Jakamitra
f. SPAM Lamongan Tengah 13.5 % 30,000,000.00 4,050,000.00 1 2 3 DABP (multi years)
- Konstruksi SPAM Lamongan Tengah
b. Pengembangan Jasa Non Air 6,088,999

I JASA KONSTRUKSI DAN PERALATAN -
1 Crawler Crane - - -
II PARIWISATA 6,088,999
1 Pengembangan (PATA Selorejo) 1 ls 2,683,998.92 2,683,998.92 1 2 3 DJU
2 Pengembangan (PATA Lahor) 1 ls 1,750,000.00 1,750,000.00 1 2 3 DJU
3 Pengembangan (PATA Mrican) 1 ls 600,000.00 600,000.00 1 2 3 DJU
4 Pariwisata Surabaya 1 ls 150,000.00 150,000.00 1 2 3 DJU
5 Pengembangan PATA Bening 1 ls 400,000.00 400,000.00 1 2 3 DJA II
6 Playground (PATA Wlingi dan Lodoyo) 2 ls 70,000.00 140,000.00 1 2 3 DJA I
II PENGEMBANGAN PLTA/ PLTM -
Sub Total II 16,337,752
III PENYERTAAN
1 Modal Anak Perusahaan 1 ls 22,671,000.00 22,671,000.00 3 DEN (JTE)
2 Pengembangan Air Bersih 1 ls 30,000,000.00 30,000,000.00 3 DABP (SPAM Tembesi)
3 Pengembangan AMDK 1 ls 10,000,000.00 10,000,000.00 3 DABP (Pabrik Batam)
Sub Total III 62,671,000
TOTAL I + II + III 124,484,622
Keterangan:
: Penyusunan Dokumen Pra-pelaksanaan oleh UNIT PENGGUNA
: Pelaksanaan Tender oleh DPPA / USER
: Pelaksanaan Pengadaan/Konstruksi oleh DPPA / USER
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KONSEP PENYESUAIAN INVESTASI DAN PENYERTAAN TAHUN 2019
RKAP TERINCI 2019 Jadwal Pelaksanaan RAB / HPS per Tanggal 25 April 2019 Posisi Dokumen per tanggal 01 April 2019
HARGA Triwulan I Triwulan II Triwulan III Triwulan IV Realisasi
NO URAIAN & SPESIFIKASI BARANG TOTAL HARGA Tim UNIT PENGGUNA
VOLUME SATUAN Unit Tim Investasi ULP/ User Total Progres s.d Maret 2019 Unit ULP User Real
(x Rp. 1000) Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Sep Des Investasi
(x Rp. 1000)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
a. Tanah, Bangunan dan Gedung 8,458,662.40 8,458,662.40 - - - -
1 Pembangunan Kantor Cilacap 1 ls 250,000.00 250,000.00 1 2 3 250,000.00 - Ѵ DJA IV (desain)
2 Pembangunan Kantor Simangkuk 5 % 8,000,000.00 400,000.00 1 2 3 400,000.00 - Ѵ DJA V (desain + retaining wall)
Konstruksi Fisik
Perizinan
3 Pembangunan LKA Parapat 45 % 10,000,000.00 4,500,000.00 1 2 3 4,500,000.00 - Ѵ DJA V (multi years)
Konstruksi Fisik DJA V
Pengawasan 1 ls 200,000.00 200,000.00 1 2 3 200,000.00 - Ѵ DJA V
Perizinan DJA V
4 Refurbisment Kantor 1 ls 2,000,000.00 2,000,000.00 2,000,000.00 Ѵ DPPA
- Revitalisasi Gedung Graha Tirta 1 2 3 -
- Revitalisasi TPL (Taman Pendidikan Lingku 1 2 3 -
- Revitalisasi Workshop Peralatan 1 2 3 -
- Revitalisasi Kantor Mrican 1 2 3 -
5 Upgrading Kantor Pusat 1 ls 608,662.40 608,662.40 1 2 3 608,662.40 - Ѵ DPPA
6 Perbaikan kantor sengguruh 1 ls 500,000.00 500,000.00 1 2 3 500,000.00 - Ѵ DJA I
b Prasarana & Sarana SDA 1,054,774.50 1,000,000.00 - - - 49,795.00
1 Instrumen WQMS (Sungai Serayu) 1 ls 1,000,000.00 1,000,000.00 1 2 3 1,000,000.00 - DJA IV (1 unit) ML PDAM Cilacap
2 Alat Klimatologi (Selorejo) 1 ls 54,774.50 54,774.50 3 - 49,795.00 Ѵ Ѵ Ѵ Ѵ DJA I
a. Temperatur Minimum
b. Kelembaban
c. Penguapan
d. Anemometer
e. Penyinaran
000000hal. 12
(x Rp. 1000)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
c Peralatan Mesin 27,742,106.21 4,015,000.00 - 13,108,245.25 13,108,245.25 10,346,314.21
1 Mini Amphibious Excavator + Attachment 1 ls 4,800,000.00 4,800,000.00 1 2 3 - 4,800,000.00 Ѵ Ѵ Ѵ Ѵ DJA I
2 Genset 3 unit 500,000.00 1,500,000.00 1 2 3 1,500,000.00 - Ѵ DJA IV (ML IP)
3 Mini dredger 1 unit 1,320,403.26 1,320,403.26 3 - 1,320,403.26 Ѵ Ѵ Ѵ Ѵ DJA IV
4 Pengawasan 1 ls 53,845.00 53,845.00 3 53,845.00 53,845.00 Ѵ Ѵ Ѵ DJA IV
5 Peralatan Kapal Keruk 1 ls 919,160.00 919,160.00 3 83,560.00 83,560.00 835,600.00 Ѵ Ѵ Ѵ Ѵ DJA IV
6 Pengawasan 1 ls 41,525.00 41,525.00 3 41,525.00 41,525.00 Ѵ Ѵ Ѵ DJA IV
7 Dump Truck 6 ton 2 unit 316,008.00 632,016.00 3 - 632,016.00 Ѵ Ѵ Ѵ Ѵ DJA IV
8 Portable Generator Set - 60 kVa 1 unit 239,800.00 239,800.00 3 239,800.00 239,800.00 Ѵ Ѵ Ѵ DJA I
9 Mesin Produksi Gelas 1 unit 491,040.00 491,040.00 3 491,040.00 491,040.00 Ѵ Ѵ Ѵ DABP
10 Conveyor 1 unit 98,010.00 98,010.00 3 - 89,100.00 Ѵ Ѵ Ѵ Ѵ DABP
11 Meter Induk/Jaringan (DMA) 1 ls 186,122.00 186,122.00 3 76,187.05 76,187.05 109,934.95 Ѵ Ѵ Ѵ Ѵ DABP
12 Floating Rubber Hose D=14" ; L=6m inch" (50 1 ls 1,473,219.00 1,473,219.00 3 - 1,339,290.00 Ѵ Ѵ Ѵ Ѵ DJA V
13 Conveyor + Mesin (pengolahan sampah) 1 unit 1,151,040.00 1,151,040.00 3 1,151,040.00 1,151,040.00 Ѵ Ѵ Ѵ DJA V
14 Generator Set 1 unit 677,358.00 677,358.00 3 - 580,230.00 Ѵ Ѵ Ѵ DJA IV
15 Portable Centrifugal Pump 1 unit 2,220,000.00 2,220,000.00 3 2,220,000.00 2,220,000.00 Ѵ Ѵ Ѵ DJA IV
16 Submersible Pump 1 unit 753,181.00 753,181.00 3 753,181.00 753,181.00 Ѵ Ѵ Ѵ DJA IV
17 Aquatic Weed Harvester 1 unit 6,022,500.00 6,022,500.00 3 6,022,500.00 6,022,500.00 Ѵ Ѵ Ѵ DJA I
18 Silinder Label 1 unit 96,480.00 96,480.00 3 96,480.00 96,480.00 Ѵ Ѵ Ѵ DABP
19 Filtrasi 1 unit 80,000.00 80,000.00 3 80,000.00 80,000.00 Ѵ Ѵ Ѵ DABP
20 Flow Meter (Ultrasonic) 3 unit 380,110.00 1,140,330.00 3 1,140,330.00 1,140,330.00 Ѵ Ѵ Ѵ DJA IV
21 Inverter Untuk Power Supply Intake dan HJV 1 set 255,200.00 255,200.00 3 - 255,200.00 Ѵ Ѵ Ѵ Ѵ DJA IV
22 Motorisasi Stoplog Draf Tube 1 set 347,460.16 347,460.16 3 434,325.20 434,325.20 Ѵ Ѵ Ѵ Ѵ DJA IV
23 Tranduser (Upgrading AWLR PLTA KDO & K 2 unit 62,216.00 124,432.00 3 124,432.00 124,432.00 Ѵ Ѵ Ѵ DJA IV
24 Perahu PE 1 unit 195,000.00 195,000.00 1 2 3 195,000.00 - Ѵ DJA III (Babat)
25 Current meter 2 unit 35,000.00 70,000.00 1 2 3 70,000.00 - Ѵ DJA III (hilir) & DJA IV
26 Genset 60 kVa 1 unit 250,000.00 250,000.00 1 2 3 250,000.00 - Ѵ DJA III (colo)
27 Pengawasan pengadaan barang 1 ls 100,000.00 100,000.00 3 100,000.00 100,000.00 Ѵ Ѵ Ѵ DPPA
28 Booster untuk pengerukan 1 unit 2,000,000.00 2,000,000.00 1 2 3 2,000,000.00 - Ѵ DJA I
29 Speed Boat DJA I 1 unit 177,500.00 177,500.00 3 177,500.00 Ѵ Ѵ Ѵ Ѵ DJA I
30 Peralatan AWLR DJA IV 1 ls 207,040.00 207,040.00 3 207,040.00 Ѵ Ѵ Ѵ Ѵ DJA IV
31 Peralatan Mesin Lainnya 1 ls 119,444.79 119,444.79 -
000000hal. 13
(x Rp. 1000)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
d Peralatan Kantor - - - - - -
e Peralatan Umum & Laboratorium 4,619,960.31 1,095,000.00 123,420.00 2,796,936.92 2,920,356.92 706,082.19
1 Kompresor Usara Selam 1 ls 60,000.00 60,000.00 1 2 3 73,480.00 73,480.00 Ѵ Ѵ DJA II
2 Peralatan Produksi AMDK 1 ls 1,000,000.00 1,000,000.00 1 2 3 1,000,000.00 - Ѵ DABP
3 Perlengkapan Kantor Purwokerto 1 ls 218,878.00 218,878.00 3 218,878.00 218,878.00 Ѵ Ѵ Ѵ DJA IV
4 Peralatan LKA Mojokerto 1 ls 1,869,339.24 1,869,339.24 3 1,521,053.94 1,521,053.94 348,285.30 Ѵ Ѵ Ѵ Ѵ DABP
5 Peralatan LKA Malang 1 ls 109,854.97 109,854.97 3 69,604.98 69,604.98 40,249.99 Ѵ Ѵ Ѵ Ѵ DABP
6 Peralatan LKA Solo 1 ls 62,838.10 62,838.10 3 - 124,957.91 Ѵ Ѵ Ѵ Ѵ DABP
7 Peralatan LKA Parapat 1 ls 166,650.00 166,650.00 3 - 192,588.99 Ѵ Ѵ Ѵ Ѵ DABP
8 Rainfall Gauge 2 set 73,700.00 147,400.00 3 147,400.00 147,400.00 Ѵ Ѵ Ѵ DJA I
9 Fuel Flowmeter BBM 9 set 27,777.78 250,000.00 3 250,000.00 250,000.00 Ѵ Ѵ Ѵ DJA I
10 Portable DO & PH meter 1 set 70,000.00 70,000.00 1 2 3 70,000.00 - Ѵ DTI
11 Repeater Radio Komunikasi 1 ls 590,000.00 590,000.00 1 2 3 590,000.00 590,000.00 Ѵ Ѵ Ѵ Sekper
12 Peralatan selam 1 ls 25,000.00 25,000.00 1 2 3 25,000.00 - Ѵ DJA III (wonogiri)
13 CCTV 1 ls 50,000.00 50,000.00 1 2 3 49,940.00 49,940.00 Ѵ Ѵ Sekper
f Pengembangan IT 19,921,790.00 500,000.00 - 18,878,240.00 18,878,240.00 535,920.00

1 ERP System 1 ls 17,835,870.00 17,835,870.00 2 3 17,835,870.00 17,835,870.00 Ѵ Ѵ Ѵ DTI
2 Pendampingan Implementasi ERP System 1 ls 1,000,000.00 1,000,000.00 2 3 1,000,000.00 1,000,000.00 Ѵ Ѵ Ѵ DTI
3 Network Access Server (NAS) 1 unit 50,000.00 50,000.00 1 2 3 42,370.00 42,370.00 Ѵ Ѵ Ѵ DTI
4 Tree counting + drone 1 set 500,000.00 500,000.00 1 2 3 500,000.00 - Ѵ DJA V
5 Software Aquarius 1 ls 535,920.00 535,920.00 3 535,920.00 Ѵ Ѵ Ѵ Ѵ
Sub Total I 61,797,293.42 15,068,662.40 123,420.00 34,783,422.17 34,906,842.17 11,638,111.40
a. Pengembangan Jasa Air 5,586,502.64 400,000.00 - 2,641,484.18 2,641,484.18 2,545,018.46
1 Pengembangan SPAM
a. DED SPAM Cilacap 1 ls 200,000.00 200,000.00 1 2 3 200,000.00 - Ѵ DABP
b. SPAM Sekaran 50 lps
c. Uprating IPA Sekaran 80 % 5,998,440.80 4,798,752.64 3 2,253,734.18 2,253,734.18 2,545,018.46 Ѵ Ѵ Ѵ Ѵ DABP (lanjutan 2018)
d. DED SPAM Jakamitra 1 ls 200,000.00 200,000.00 1 2 3 200,000.00 - Ѵ DABP
e. DED SPAM Karangbinangun 1 ls 187,770.00 187,770.00 3 187,770.00 187,770.00 Ѵ Ѵ Ѵ DABP
f. Supervisi Uprating IPA Sekaran 1 ls 199,980.00 199,980.00 3 199,980.00 199,980.00 Ѵ Ѵ Ѵ DABP
000000hal. 14
(x Rp. 1000)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
b. Pengembangan Jasa Non Air 4,429,825.50 627,400.00 72,600.00 3,440,866.00 3,513,466.00 312,511.00
I JASA KONSTRUKSI DAN PERALATAN 1,390,400.00 - - 1,390,400.00 1,390,400.00 -
1 Vibro Hammer 1 unit 1,390,400.00 1,390,400.00 3 1,390,400.00 1,390,400.00 DJU
II PARIWISATA 2,344,466.00 400,000.00 - 1,944,466.00 1,944,466.00 -

1 Pengembangan PATA Bening 1 ls 400,000.00 400,000.00 1 2 3 400,000.00 - Ѵ DJA II
2 Review Masterplan PATA Selorejo 1 ls 241,120.00 241,120.00 3 241,120.00 241,120.00 Ѵ Ѵ Ѵ DJU
3 Mock Up Cottage Bougenvile PATA Selorejo 1 ls 391,548.00 391,548.00 3 391,548.00 391,548.00 Ѵ Ѵ Ѵ DJU
4 Electronic Doorlock Set Wonorejo 1 ls 125,714.00 125,714.00 3 125,714.00 125,714.00 Ѵ Ѵ Ѵ DJU
5 Perahu Wisata PATA Wonorejo 1 unit 253,000.00 253,000.00 3 253,000.00 253,000.00 Ѵ Ѵ Ѵ DJU
6 Revitalisasi Dapur PATA wonorejo 1 ls 565,000.00 565,000.00 3 565,000.00 565,000.00 Ѵ Ѵ Ѵ DJU
7 Mrican Kiddyland PATA Mrican 1 ls 201,500.00 201,500.00 3 201,500.00 201,500.00 Ѵ Ѵ Ѵ DJU
8 ATV Mrican 3 unit 22,200.00 66,600.00 3 66,600.00 66,600.00 Ѵ Ѵ Ѵ DJU
9 Surabaya River & Kali Mas Paradise Pariwis 1 ls 99,984.00 99,984.00 3 99,984.00 99,984.00 Ѵ Ѵ Ѵ DJU
III PENGEMBANGAN LABORATORIUM 519,800.00 227,400.00 72,600.00 - 72,600.00 219,700.00
1 Perbaikan Kantor Laboratorium (Solo) 1 ls 219,800.00 219,800.00 3 - 219,700.00 Ѵ Ѵ Ѵ DABP
2 Perlengkapan lab solo 1 ls 300,000.00 300,000.00 1 2 3 227,400.00 72,600.00 72,600.00 Ѵ Ѵ DABP
IV PENGEMBANGAN AMDK 69,159.50 - - - - 92,811.00

1 Perbaikan AMDK Sengguruh Tahap III 1 ls 69,159.50 69,159.50 3 - 92,811.00 Ѵ Ѵ Ѵ Ѵ DABP
V PENGEMBANGAN PLTA/ PLTM 106,000.00 - - 106,000.00 106,000.00 -

1 PLTM Mrican - 3,5 MW
Model Test 1 ls 106,000.00 106,000.00 3 106,000.00 106,000.00 Ѵ Ѵ Ѵ DEN
Sub Total II 10,016,328.14 1,027,400.00 72,600.00 6,082,350.18 6,154,950.18 2,857,529.46
000000hal. 15
(x Rp. 1000)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
III PENYERTAAN
1 Modal Anak Perusahaan 1 ls 22,671,000.00 22,671,000.00 3 22,671,000.00 - Ѵ DEN (JTE)
2 Pengembangan Air Bersih 1 ls 30,000,000.00 30,000,000.00 3 30,000,000.00 - Ѵ DABP (SPAM Tembesi)
Sub Total III 52,671,000 52,671,000.00 - - - -

TOTAL I + II + III 124,484,622 68,767,062.40 196,020.00 40,865,772.35 41,061,792.35 14,495,640.86
000000hal. 16
INVESTASI DAN PENYERTAAN TAHUN 2015 93,815,259 Status : 11 Agustus 2015
RKAP 2015 RKOP 2015 R1 RKOP 2015 PROGNOSA 2015
NO URAIAN & SPESIFIKASI BARANG HARGA HARGA HARGA HARGA TOTAL HARGA USER
TOTAL HARGA TOTAL HARGA TOTAL HARGA
VOLUME SATUAN VOLUME SATUAN VOLUME SATUAN VOLUME SATUAN (x Rp.
(x Rp. 1000) (x Rp. 1000) (x Rp. 1000)
(x Rp. 1000) (x Rp. 1000) (x Rp. 1000) (x Rp. 1000) 1000)
1 2 3 4 5 3 4 5 6 7 8 9 10 11 9
a. Tanah, Bangunan dan Gedung 7,300,000 7,300,000 7,300,000 5,000,000
1 Tanah spoilbank 1 ls 5,000,000 5,000,000 1 ls 5,000,000 5,000,000 1 ls 5,000,000 5,000,000 1 ls 5,000,000 5,000,000 BSU
2 Gedung ULP Kantor Pusat 1 ls 1,500,000 1,500,000 1 ls 1,500,000 1,500,000 1 ls 1,500,000 1,500,000 BSU
3 Gudang Arsip Kepegawaian & Keuangan 1 ls 800,000 800,000 1 ls 800,000 800,000 1 ls 800,000 800,000 BSU
b. Prasarana dan Sarana SDA 4,770,000 4,770,000 4,770,000 1,780,000
1 Pengadaan alat telemetri AWLR - GSM 27 unit 60,000 1,620,000 27 unit 60,000 1,620,000 27 unit 60,000 1,620,000 20 unit 55,450 1,109,000 BIL (27 unit)
WS Brantas (11): Pendem, Kali Jari, Kali Ewuh, Kali Tawing, Kali Pogalan, Bendungan Wonorejo, Kali
Song, Kali Srinjing, Kali Kuncir, Kali Kedungsuko, Kali Mas.
WS Serayu Bogowonto (6): BG Serayu, Wadaslintang, Sempor, Pejengkolan, Hilir Sungai Donan…………..
WS Jratunseluna (5): Kedungombo, Sidorejo, Kali Garang, Klambu, Upstream Dam Jelok.
WS Toba Asahan (5): Hulu Bendungan Siruar, Hulu Bendungan Siguragura, Hulu Bendung Tangga,
Bagian Tengah Sungai Asahan, Hilir1 Sungai Asahan
2 Pengadaan alat telemetri ARR - GSM 11 unit 50,000 550,000 11 unit 50,000 550,000 11 unit 50,000 550,000 5 unit 50,600 253,000 BIL (8 unit), Korwil BS (3 unit)
WS Brantas (2): Pule (Hulu Kali Beng), Upstream Kali Dawir.
WS Toba Asahan (6): Hulu Bendung Siruar, Hulu Bendungan Siguragura, Hulu Bendungan Tangga,
Bagian Tengah Sungai Asahan, Hilir1 Sungai Asahan, Hilir2 Sungai Asahan
3 Pengadaan alat WQMS (GSM) 4 unit 650,000 2,600,000 4 unit 650,000 2,600,000 4 unit 650,000 2,600,000 1 unit 418,000 418,000 BIL (4 unit), meluncur 2016
Sensor: pH, DO, Temperatur, Conductivity, Turbidity.
WS Serayu Bogowonto (1): BG Serayu
WS Jratunseluna (1): Kali Garang
WS Toba Asahan (2): Outlet Danau Toba, Hilir Sungai Asahan
c Peralatan Mesin 44,900,000 44,900,000 - 44,900,000 34,907,238
1 Sepeda motor 11 unit 15,000 165,000 11 unit 15,000 165,000 11 unit 15,000 165,000 11 unit 15,170 166,865 DJA I (2 unit), DJA II (2 unit), DJA III (2 unit), DJA V (1 unit), DJA VI (1 unit), DJA VII (1 unit), DJA VIII
(1 unit), BSU (1 unit)
2 Sepeda motor trail 5 unit 25,000 125,000 5 unit 25,000 125,000 5 unit 25,000 125,000 5 unit 25,580 127,900 DJA V (1 unit), DJA VI (1 unit), DJA VII - VIII (1 unit), BSU (1 unit), DJU (1 unit)
3 Sepeda Motor roda tiga 3 unit 25,000 75,000 3 unit 25,000 75,000 3 unit 25,000 75,000 3 unit 25,000 75,000 DJA I (1 unit), DJA II (1 unit), DSP (1 unit)
4 Dump Truck 2 unit 500,000 1,000,000 2 unit 500,000 1,000,000 unit 500,000 - - DJA I (2 unit)
5 Excavator Standard boom 3 unit 2,000,000 6,000,000 3 unit 2,000,000 6,000,000 2 unit 2,000,000 4,000,000 2 unit 1,920,000 3,840,000 DJA V-JS (1 unit), DJA VI-SB (1 unit), DJA VII-Toba (1 unit)
6 Bulldozer 2 unit 3,000,000 6,000,000 2 unit 3,000,000 6,000,000 1 unit 3,000,000 3,000,000 1 unit - - DJA I (1 unit), Palat (1 unit)
7 Mini Excavator (PC 80) 1 unit 800,000 800,000 1 unit 800,000 800,000 1 unit 800,000 800,000 1 unit 800,000 800,000 DJA IV (1 unit)
8 Rubber pipe dia 14" 10 batan 150,000 1,500,000 10 batan 150,000 1,500,000 - DJA l (10 batang)
9 Mobil station 5 unit 270,000 1,350,000 5 unit 270,000 1,350,000 4 unit 270,000 1,080,000 4 unit 268,625 1,074,500 DJA l (2 1 unit), DJU (1 unit), DJS Lab (1 unit), DJA II (1 unit)
10 Mobil Service Car 1 unit 450,000 450,000 1 unit 450,000 450,000 1 unit 450,000 450,000 1 unit 448,000 448,000 Palat (1 unit)
11 Generator Set - 50 kVa 2 Unit 100,000 200,000 2 Unit 100,000 200,000 - DJA l (2 unit),
12 Genset Silent 80 KVA 1 Unit 200,000 200,000 1 Unit 200,000 200,000 1 Unit 200,000 200,000 1 Unit 200,000 200,000 BSU (1 unit)
13 Perahu Karet incl engine 2 unit 100,000 200,000 2 unit 100,000 200,000 1 unit 100,000 100,000 1 unit 100,000 100,000 DJA IV (2 1 unit)
14 Tanki BBM 1 unit 200,000 200,000 1 unit 200,000 200,000 DJA l (1 unit)
15 Motor 3 PH, 380 V, 7,5 KW, RPM 300 1 Unit 10,000 10,000 1 Unit 10,000 10,000 1 Unit 10,000 10,000 1 Unit 10,000 10,000 DJA l (1 unit)
16 Chain Block 5 Ton incl. tripod 1 Set 15,000 15,000 1 Set 15,000 15,000 1 Set 15,000 15,000 1 Set 15,000 15,000 DJA l(1 set)
17 Pompa Air 2 ' Alcon 2 unit 10,000 20,000 2 unit 10,000 20,000 2 unit 10,000 20,000 2 unit 10,000 20,000 DJA l (1 unit)
18 Pompa Submersible 2" (2 Phase) 1 unit 20,000 20,000 1 unit 20,000 20,000 1 unit 20,000 20,000 1 unit 20,000 20,000 DJA l (1 unit)
19 Hydrant 2 unit 10,000 20,000 2 unit 10,000 20,000 2 unit 10,000 20,000 2 unit 10,000 20,000 DJA l(2 unit)
20 Stamper / Tamping Rammer 1 unit 15,000 15,000 1 unit 15,000 15,000 1 unit 15,000 15,000 2 unit 10,000 20,000 DJA II (1 unit)
23 Conveyer + instalasi pompa air (AMDK) 1 ls 100,000 100,000 1 ls 100,000 100,000 1 ls 100,000 100,000 2 unit 10,000 20,000 DJS AMDK (1 ls)
24 Kindly Loop 1 unit 150,000 150,000 1 unit 150,000 150,000 1 unit 96,000 96,000 1 unit 93,500 93,500 Bpalat (1 unit)
25 Main Engine (>700 HP) Marine 2 unit 3,000,000 6,000,000 2 unit 3,000,000 6,000,000 2 unit 3,000,000 6,000,000 1 unit 3,241,013 3,241,013 BPalat (2 unit), multiyears 2014-2015, 1 unit meluncur 2016
26 Perlengkapan Kapal Keruk multiyears 2014-2015
a. PVC Pipe 16" (@ 6m) 80 unit 5,525 442,000 80 unit 5,525 442,000 80 unit 5,177 414,130 80 unit 5,177 414,160 DJA I (80 unit)
b. Soket Flange 160 unit 3,200 512,000 160 unit 3,200 512,000 160 unit 3,045 487,170 160 unit 3,045 487,200 DJA I (160 unit)
c. Floater Pipe 160 unit 5,238 838,000 160 unit 5,238 838,000 160 unit 4,871 779,330 160 unit 4,871 779,360 DJA I (160 unit)
d. Rubber joint 80 unit 41,250 3,300,000 80 unit 41,250 3,300,000 80 unit 30,443 2,435,400 80 unit 30,443 2,435,440 DJA I (80 unit)
e. Rubber Pipe 16" (10m) 60 unit 140,800 8,448,000 60 unit 140,800 8,448,000 60 unit 141,253 8,475,190 60 unit 141,253 8,475,180 DJA I (60 unit)
27 Truck with crane 1 unit 2,000,000 2,000,000 1 unit 2,000,000 2,000,000 1 unit 1,604,900 1,604,900 1 unit 1,604,900 1,604,900 BPalat (1 unit), luncuran 2014
28 Shaft Loader 1 unit 1,200,000 1,200,000 1 unit 1,200,000 1,200,000 1 unit 1,134,100 1,134,100 1 unit 1,134,100 1,134,100 BPalat (1 unit), luncuran 2014
29 Auxilarry Engine > 200 HP 1 unit 1,200,000 1,200,000 1 unit 1,200,000 1,200,000 1 unit 1,200,000 1,200,000 BPalat (1 unit), luncuran 2014
30 Pontoon Clampshell (Pengganti milik BBW 1 unit 2,000,000 2,000,000 1 unit 2,000,000 2,000,000 1 unit 2,000,000 2,000,000 DJA l (1 unit)
31 Governour SKK 09 1 unit 170,000 170,000 1 unit 170,000 170,000 1 unit 178,220 178,220 1 unit 178,220 178,220 Bpalat
32 Motor Boat 1 unit 141,900 141,900 1 unit 141,900 141,900 1 unit 141,900 141,900 1 unit 141,900 141,900 DJA II (1 unit), luncuran 2014
33 Kapal Keruk 1 unit 9,500,000 9,500,000 1 unit 8,965,000 8,965,000 DJA VII
34 Peralatan Mesin Lainnya 1 ls 33,100 33,100 1 ls 33,100 33,100 1 ls 258,660 258,660
d Peralatan Kantor 2,380,000 2,380,000 2,380,000 1,758,091
1 Komputer PC + Printer, Incl : Verified OS 27 unit 12,000 324,000 27 unit 12,000 324,000 27 unit 12,000 324,000 27 unit 12,058 325,568 DJA I (3 unit), DJA II (2 unit), DJA III (2 unit), DJA IV (3 unit), DJA V (1 unit), DJA VI (1 unit), DJA VII (1
unit), DJA VIII (1 unit), Korwil BS (1 unit), BPP (2 unit), DSP (3 unit), DPW (1 unit), BIL (5 unit), BSMM
(1 unit)
Incl : Verified OS - Windows etc

2 Notebook, Incl : Verified OS - Windows 23 unit 15,000 345,000 23 unit 15,000 345,000 23 unit 15,000 345,000 23 unit 13,763 316,548 DJA I (2 unit), DJA II (2 unit), DJA III (2 unit), DJA IV (1 unit), DJA V (2 unit), DJA VI (2 unit), DJA VII (2
etc Incl : Verified OS - Windows etc unit), DJA VIII (1 unit), BSU (2 unit), BPP (3 unit), DJU (1 unit), SPI (1 unit), BLB (2 unit)
3 Printer A3 - incl Scanner 4 unit 10,000 40,000 4 unit 10,000 40,000 4 unit 10,000 40,000 4 unit 10,000 40,000 DJA II (1 unit), DJS (1 unit), SPI (1 unit), BIL (1 unit)
4 Plotter A1 2 unit 30,000 60,000 2 unit 30,000 60,000 2 unit 30,000 60,000 2 unit 30,000 60,000 DJA IV (2 unit)
5 Kamera DSLR 4 unit 15,000 60,000 4 unit 15,000 60,000 4 unit 15,000 60,000 4 unit 15,000 60,000 DJA l (1 unit), BPP (1 unit), Korwil BS (1 unit), DJA II (1 unit)
6 LCD Projector + Screen 3 unit 15,000 45,000 3 unit 15,000 45,000 3 unit 15,000 45,000 3 unit 15,000 45,000 DJA l (1 unit), DJA IV (1 unit), DJA II (1 unit)
7 Mesin Fotocopy 2 unit 30,000 60,000 2 unit 30,000 60,000 2 unit 30,000 60,000 2 unit 29,988 59,975 Palat (1 unit), BSU (1 unit)
8 Apple iMac (ME086) 1 unit 20,000 20,000 1 unit 20,000 20,000 1 unit 20,000 20,000 1 unit 20,000 20,000 BIL (1 unit)
9 LED TV 90 inch 1 unit 200,000 200,000 1 unit 200,000 200,000 1 unit 200,000 200,000 1 unit 200,000 200,000 BIL (1 unit)
10 LED TV 40 inch 5 unit 10,000 50,000 5 unit 10,000 50,000 5 unit 10,000 50,000 5 unit 10,000 50,000 BIL (5 unit)
11 Mebelair Kantor 3 ls 100,000 300,000 3 ls 100,000 300,000 3 ls 100,000 300,000 3 ls 100,000 300,000 DJA VI-JS (1 ls), DJA VII-SB (1 ls), DJA VIII (1 ls)
12 Teleconference 4 set 120,000 480,000 4 set 120,000 480,000 4 set 120,000 480,000 4 set - - BIL (1 set) (MLG, SOLO, SMRG, MEDAN), meluncur 2016
14 Server Rackmount untuk 2 unit 125,000 250,000 2 unit 125,000 250,000 2 unit 124,850 249,700 1 unit 281,000 281,000 BIL (2 unit), luncuran 2014
15 Database
Peralatan Kantor Lainnya 1 ls 146,000 146,000 1 ls 146,000 146,000 1 ls 146,300 146,300
(x Rp. 1000) (x Rp. 1000) (x Rp. 1000)
(x Rp. 1000) (x Rp. 1000) (x Rp. 1000) (x Rp. 1000) 1000)
1 2 3 4 5 3 4 5 6 7 8 9 10 11 9
f Peralatan Umum 7,180,000 7,180,000 - 7,180,000 4,938,908
1 Tranduser meter/data mate PPM 1 unit 50,000 50,000 1 unit 50,000 50,000 1 unit 50,000 50,000 1 unit 50,000 50,000 DJA I (1 unit)
2 Vacuum pump dan Nylon tube (100m) 1 unit 10,000 10,000 1 unit 10,000 10,000 1 unit 10,000 10,000 1 unit 10,000 10,000 DJA I (1 unit)
3 Tangga Slider Fiber Krisbow 1 unit 10,000 10,000 1 unit 10,000 10,000 1 unit 10,000 10,000 DJA I (1 unit)
4 Peralatan Klimatologi 1 set 500,000 500,000 1 set 500,000 500,000 1 set 500,000 500,000 1 set 500,000 500,000 DJA I (1 set)
a. Thermometer ( Suhu ) Max & Min
b. Penguapan (Evaporasi)
c. Penyinaran - - -
d. Arah Angin
e. Kecepatan Angin
f. Curah Hujan Manual (takaran)
g. Curah Hujan Automatic
h. Kelembaban Temperatur Udara
5 Total Station 2 unit 100,000 200,000 2 unit 100,000 200,000 2 unit 100,000 200,000 2 unit 100,000 200,000 DJA l (1 unit), Korwil BS (1 unit)
6 Perangkat Repeater 1 unit 400,000 400,000 1 unit 400,000 400,000 1 unit 400,000 400,000 1 unit 400,000 400,000 DJA ll (1 unit)
7 Current Meter Digital 2 unit 450,000 900,000 2 unit 450,000 900,000 1 unit 450,000 450,000 1 unit 450,000 450,000 DJA III (1 unit), DJA IV (1 unit),
8 CCTV 23 set 75,000 1,725,000 23 set 75,000 1,725,000 23 set 75,000 1,725,000 23 set - - luncuran 2014,DJA l (9 unit), DJA ll(9 set)
DJA III (2 set), DJA IV (2 unit) koordinator BIL (1 unit)
9 Theodolite 2 unit 40,000 80,000 2 unit 40,000 80,000 2 unit 40,000 80,000 2 unit 36,750 73,500 DJA III (1 unit),DJA IV (1 unit)
10 Peralatan Pemadam Kebakaran 2 unit 20,000 40,000 2 unit 20,000 40,000 2 unit 20,000 40,000 2 unit 20,000 40,000 BSU (2 unit)
11 Receiver HT + Antene untuk Satpam 1 Set 60,000 60,000 1 Set 60,000 60,000 1 Set 60,000 60,000 1 Set 60,000 60,000 BSU (1 set)
12 Solar cell (WIKA) untuk Wisma 4 Set 15,000 60,000 4 Set 15,000 60,000 4 Set 15,000 60,000 4 Set 15,000 60,000 BSU (4 set)
13 AC Portable 5 PK untuk Gedung Graha Tir 4 Unit 25,000 100,000 4 Unit 25,000 100,000 4 Unit 20,900 83,600 4 unit 20,900 83,600 BSU (4 unit)
14 Meter Induk SPAM Sekaran Lamongan 3 unit 30,000 90,000 3 unit 30,000 90,000 3 unit 30,000 90,000 3 unit 30,000 90,000 DJS (3 unit)
12 Datamate 1 unit 25,000 25,000 1 unit 25,000 25,000 2 unit 50,000 100,000 2 unit 43,794 87,588 BLB (1 unit), DJA III (1 unit)
13 Depthmeter 1 unit 25,000 25,000 1 unit 25,000 25,000 1 unit 25,000 25,000 1 unit 13,138 13,138 BLB (1 unit)
14 Fishsounder 1 unit 30,000 30,000 1 unit 30,000 30,000 1 unit 30,000 30,000 1 unit 30,000 30,000 BPP (1 unit)
15 Echo Sounder 1 unit 1,000,000 1,000,000 1 unit 1,000,000 1,000,000 1 unit 1,000,000 1,000,000 1 unit 983,997 983,997 BPP (1 unit)
16 KS 260 control Laboratory shaker with 1 unit 30,000 30,000 1 unit 30,000 30,000 1 unit 30,000 30,000 1 unit 30,000 30,000 BIL (1 unit)
positioning point
17 Autoclave Hirayama Hg-50 1 unit 80,000 80,000 1 unit 80,000 80,000 1 unit 80,000 80,000 1 unit 80,000 80,000 BIL (1 unit)
18 DRC Server/Rackmount HP Proliant 1 unit 150,000 150,000 1 unit 150,000 150,000 1 unit 150,000 150,000 1 unit 150,000 150,000 BIL (1 unit)
DL380+ HDD SAS 3 TB
19 Datalogger Logic IO include GSM Modem 5 unit 30,000 150,000 5 unit 30,000 150,000 5 unit 30,000 150,000 5 unit 30,000 150,000 BIL (5 unit)
dan SMS Agent
20 Sensor Ultrasonik 8 unit 30,000 240,000 8 unit 30,000 240,000 18 unit 30,000 540,000 18 unit 29,069 523,250 Korwil BS (8 unit) usulan 2015, 10 unit luncuran 2014
21 Sensor tipping bucket ARR 1 unit 10,000 10,000 1 unit 10,000 10,000 1 unit 10,000 10,000 1 unit 10,000 10,000 Korwil BS (1 unit)
22 Elcometer 1 unit 20,000 20,000 1 unit 20,000 20,000 1 unit 20,000 20,000 1 unit 20,000 20,000 DJA l (1 unit)
23 Sensor Pressure 10 unit 30,000 300,000 10 unit 30,000 300,000 - Korwil BS (10 unit), luncuran 2014
24 Sensor Intensitymeter 1 unit 150,000 150,000 1 unit 150,000 150,000 1 unit 150,000 150,000 1 unit 150,000 150,000 BLB (1 unit)
25 Perangkat Jaringan 7 unit 50,000 350,000 7 unit 50,000 350,000 7 unit 49,783 348,480 1 ls 317,810 317,810 BIL (7 unit), luncuran 2014
26 Data Loger 1 unit 60,000 60,000 1 unit 60,000 60,000 1 unit 60,000 60,000 1 unit 49,885 49,885 DJA l (1 unit), luncuran 2014
28 Peralatan Radio Komunikasi RIG Dualban 4 set 10,000 40,000 4 set 10,000 40,000 4 set 10,000 40,000 4 set 10,000 40,000 DJA IV (4 unit)
Perlengkapan untuk total station (prisma, 50,000
31 2 set 25,000 50,000 2 set 25,000 50,000 2 set 25,000 50,000 2 set 25,000 DJA IV (2 unit)
bak ukur, jalon)
43 Deep well pump (Franklin) 4 Kw Head 10 1 unit 40,000 40,000 1 unit 40,000 40,000 1 unit 40,000 40,000 1 unit 40,000 40,000 DJA l (1 unit)
45 Magnetic Ekstensometer (100 m) 1 unit 50,000 50,000 1 unit 50,000 50,000 1 unit 50,000 50,000 1 unit 50,000 50,000 DJA l (1 unit)
45 Mini Lab AMDK 1 ls 73,040 73,040 1 ls 73,040 73,040 1 ls 73,040 73,040 1 ls 73,040 73,040 DSP (1 unit)
46 Peralatan Lab. LKA. (HACH replecement 2 unit 11,550 23,100 2 unit 11,550 23,100 2 unit 11,550 23,100 2 unit 11,550 23,100 DSP (1 unit), luncuran 2014
47 Peralatan selam 1 ls 50,000 50,000 1 ls 50,000 50,000 DJA II (1 unit)
48 Peralatan umum lainnya 1 ls 58,860 58,860 1 ls 58,860 58,860 1 ls 401,780 401,780
f. Pengembangan IT 1,570,000 1,570,000 1,570,000 270,000
1 Pengembangan IT Tahap II 1 ls 800,000 800,000 1 ls 800,000 800,000 1 ls 800,000 800,000 Luncuran 2014
2 Pengembangan IT Tahap III 1 ls 500,000 500,000 1 ls 500,000 500,000 1 ls 500,000 500,000 Batal
3 Review Master Plan Teknologi Informasi 1 ls 250,000 250,000 1 ls 250,000 250,000 1 ls 250,000 250,000 1 ls 250,000 250,000
(MPTI)
4 Lisensi Antivirus Symantec end point 1 bh 20,000 20,000 1 bh 20,000 20,000 1 bh 20,000 20,000 1 bh 20,000 20,000
protection SMB edition 12.1 / user bundle
standar license express band c, essential
support 3 tahun
Sub Total I 68,100,000 68,100,000 68,100,000 48,654,237
A Pengembangan Jasa Air
1 Pengembangan SPAM 2,540,000 2,970,000 3,410,000 3,429,359
- SPAM Brondong Paciran tahap II 1,240,000 1,465,000 1,830,000 1,791,557
a. Konstruksi Fisik Tahap II 100% unit 1,000,000 1,000,000 100% unit 1,000,000 1,000,000 100% unit 1,000,000 1,000,000 100% unit 1,000,000 1,000,000 Multiyears 2014-2015
b. Konstruksi Fisik Tahap I 100% 200,000 200,000 1 ls 197,855 197,855 pelaks. Swakelola DJA IV
c. Pengawasan Konst. 80% 150,000 120,000 80% 150,000 120,000 100% 150,000 150,000 100% 150,000 150,000
d. Pembuatan Lapisan Kedap Air IPA Bron
30% 395,500 120,000 30% 395,500 120,000 45% 395,500 180,000 1 ls 143,702 143,702 Multiyears 2014-2015
e. Pemasangan pipa transmisi SPAM Brondong 1 ls 150,000 150,000 1 ls 150,000 150,000 1 ls 150,000 150,000 Ke arah PT. Baruna, PPN baru dan Syahbandar Brondong
f. Pembuatan Gudang SPAM Brondong + Satpam 1 unit 75,000 75,000 1 unit 75,000 75,000 1 unit 75,000 75,000
g. Pembangunan Meter Air Pengambilan 1 ls 75,000 75,000 1 ls 75,000 75,000
- SPAM Sekaran III (Ds Trosono & Simorejo) 1,300,000 1,300,000 1,300,000 1,300,000
a. Konstruksi Fisik 1 ls 1,100,000 1,100,000 1 ls 1,100,000 1,100,000 1 ls 1,100,000 1,100,000 1 ls 1,100,000 1,100,000 Multiyears 2014-2015
b. Pengawasan Konst. 1 ls 200,000 200,000 1 ls 200,000 200,000 1 ls 200,000 200,000 1 ls 200,000 200,000 Multiyears 2014-2015
- SPAM Sekaran - 205,000 280,000 337,802
a. Instalasi Pompa Lumpur SPAM Sekaran 1 ls 80,000 80,000 1 ls 80,000 80,000 1 ls 80,000 80,000
b. Pembangunan Gudang Persediaan SPAM Sekaran 1 unit 75,000 75,000 1 unit 75,000 75,000 1 unit 63,002 63,002
c. Perbaikan Intake baru SPAM Sekaran 1 ls 50,000 50,000 1 ls 50,000 50,000 1 ls 50,000 50,000
e. Pembangunan Meter Air Pengambilan 1 ls 75,000 75,000 1 ls 75,000 75,000
2 Pengembangan PLTA/PLTM 13,200,000 13,200,000 13,440,000 -
12,100,000
- PLTM Lodagung (konstruksi) 13,200,000 13,200,000 13,440,000 12,100,000 Multiyears 2014-2016
a. Konstruksi Fisik 50 % 25,700,000 12,850,000 50 % 25,700,000 12,850,000 50 % 25,700,000 12,850,000 45% 25,700,000 11,602,000 2015 = 45%, 2016 = 35%, 2017 = 30%
b. Pengawasan Konstruksi 50 % 700,000 350,000 50 % 700,000 350,000 50 % 1,180,000 590,000 45% 1,104,158 498,000
Sub Total II.A 15,740,000 16,170,000 16,850,000 15,529,359

(x Rp. 1000) (x Rp. 1000) (x Rp. 1000)
(x Rp. 1000) (x Rp. 1000) (x Rp. 1000) (x Rp. 1000) 1000)
1 2 3 4 5 3 4 5 6 7 8 9 10 11 9
B Pengembangan Jasa Non Air
1 PARIWISATA 14,350,000 13,350,000 9,630,000 10,062,826
a. Pengembangan Pariwisata Selorejo 10,910,000 8,365,000 5,590,000 6,026,996
1) Mock Up Room: 2,460,000 2,240,000 2,430,000 2,430,000
a. Cottage Bougenville 5 unit 80,000 400,000 6 unit 50,000 300,000 6 unit 50,000 300,000 6 unit 50,000 300,000
b. Cottage Mawar 3 unit 100,000 300,000 3 unit 100,000 300,000 3 unit 60,000 180,000 3 unit 60,000 180,000
c. Cottage Anggrek - 3 unit 150,000 450,000 3 unit 200,000 600,000 3 unit 200,000 600,000
d. Wisma Sakura 8 unit 150,000 1,200,000 4 unit 150,000 600,000 2 unit 225,000 450,000 2 unit 225,000 450,000
e. Wisma Tirta 4 unit 100,000 400,000 1 unit 250,000 250,000 - -
f. Wisma Flamboyan Pav - 6 unit 40,000 240,000 1 unit 150,000 150,000 1 unit 150,000 150,000
g. Wisma Flamboyan 1-2 2 unit 80,000 160,000 2 unit 50,000 100,000 1 unit 100,000 100,000 1 unit 100,000 100,000
h. Hotel Room - - 10 unit 25,000 250,000 10 unit 25,000 250,000
i. Lobby Hotel - - 1 unit 100,000 100,000 1 unit 100,000 100,000
j. Wisma Flamboyan F2 - - 3 unit 50,000 150,000 3 unit 50,000 150,000
k. Wisma Flamboyan F3 - - 3 unit 50,000 150,000 3 unit 50,000 150,000
2) Renovasi Room: 4,750,000 3,325,000 2,010,000 2,264,176
a. Wisma Sakura 8 unit 250,000 2,000,000 4 unit 200,000 800,000 5 unit 130,000 650,000 5 unit 130,000 650,000
b. Wisma Flamboyan 1-Pav 2 unit 100,000 200,000 2 unit 50,000 100,000 7 unit 30,000 210,000 7 unit 30,000 210,000
c. Wisma Tirta 1 unit 300,000 300,000 1 unit 300,000 300,000 -
d. Cottage Anggrek 1 unit 300,000 300,000 3 unit 250,000 750,000 3 unit 150,000 450,000 3 unit 150,000 450,000
e. Cottage Mawar 3 unit 100,000 300,000 3 unit 125,000 375,000 3 unit 50,000 150,000 3 unit 50,000 150,000
f. Cottage Bougenville 6 unit 50,000 300,000 6 unit 50,000 300,000 6 unit 25,000 150,000 6 unit 25,000 150,000
g. Hotel dan Widya Tirta - 1 unit 300,000 300,000 - 1 ls 254,176 254,176
h. Wisma Flamboyan F2 & F3 - 2 unit 100,000 200,000 3 unit 40,000 120,000 3 unit 40,000 120,000
i. Tirta Loka 1 unit 400,000 400,000 1 unit 100,000 100,000 -
j. Front Office & Office 1 unit 100,000 100,000 1 unit 100,000 100,000 -
k. Wisma Sakura 1 unit 400,000 400,000 - - -
l. Cottage Anggrek 1 unit 450,000 450,000 - - -
k. Hotel Room - - 10 unit 25,000 250,000 10 unit 25,000 250,000
l. Lobby Hotel - - 1 unit 30,000 30,000 1 unit 30,000 30,000
3) Renovasi Area Wisata: 2,000,000 1,700,000 540,000 540,000
a. Renovasi Masjid - 1 ls 100,000 100,000 1 ls 90,000 90,000 1 ls 90,000 90,000
b. Renovasi Kios tahap II - 1 ls 1,100,000 1,100,000 - -
c. Pendangkalan swimming pool - 1 unit 500,000 500,000 - -
d. Pembuatan waterfront 1 ls 500,000 500,000 - - -
e. Renovasi Swimming Pool 1 ls 500,000 500,000 - - -
f. Penataan landscape, kios, dll 1 ls 1,000,000 1,000,000 - - -
d. Gasebo Selfie & Landscape - - 1 ls 300,000 300,000 1 ls 300,000 300,000
e. Dermaga - - 1 ls 150,000 150,000 1 ls 150,000 150,000
4) Lain-lain (peralt/perlengk wisata) 1,700,000 1,100,000 610,000 792,820
a. Pembuatan jaringan air - 1 ls 250,000 250,000 - -
b. Truck Sampah 1 unit 250,000 250,000 1 unit 200,000 200,000 - -
c. Truck air siram tanaman 1 ls 350,000 350,000 1 ls 250,000 250,000 - -
d. Mainan/playground wahana permainan anak1 unit 250,000 250,000 1 unit 250,000 250,000 1 ls 200,000 200,000 1 ls 200,000 200,000
e. Station Wagon 1 unit 150,000 150,000 1 unit 150,000 150,000 - 1 unit 182,820 182,820
f. Sepeda Motor R3 - - 2 unit 25,000 50,000 2 unit 25,000 50,000
g. Washing Machine - - 2 unit 90,000 180,000 2 unit 90,000 180,000
h. Kendaraan Pick Up - - 1 unit 180,000 180,000 1 unit 180,000 180,000
a. Pembuatan sumur bor 1 ls 250,000 250,000 - - -
f. Pembukaan akses jalan ke resto 1 ls 450,000 450,000 - - -
b. Pengembangan Pariwisata Wonorejo 1,300,000 1,600,000 375,000 373,140

1) Station Wagon 1 unit 200,000 200,000 1 unit 150,000 150,000 1 unit 175,000 175,000 1 unit 173,140 173,140
2) Penambahan Kamar - 5 unit 250,000 1,250,000 -
3) Penataan dapur, toilet kolam + resto - 1 ls 200,000 200,000 1 ls 200,000 200,000 1 ls 200,000 200,000
c. Pengembangan Pariwisata Mrican 1,000,000 1,250,000 285,000 284,735

1) Penambahan kolam renang 1 ls 800,000 800,000 1 ls 1,000,000 1,000,000
2) Penambahan mainan (air + darat) 1 ls 200,000 200,000 1 ls 100,000 100,000 1 ls 100,000 100,000 1 ls 100,000 100,000
3) Penataan Landscape - 1 ls 150,000 150,000 1 ls 150,000 150,000 1 ls 150,000 150,000
4) Sepeda motor R3 (sampah) 1 unit 35,000 35,000 1 unit 34,735 34,735
d. Pengembangan Pariwisata Sutami 1,140,000 2,135,000 3,380,000 3,377,955

1) Pembuatan akses jalan cottage 1 ls 150,000 150,000 1 ls 50,000 50,000 1 ls 50,000 50,000 1 ls 50,000 50,000
2) Pengembangan kolam renang - 1 ls 1,600,000 1,600,000 1 ls 2,655,000 2,655,000 1 ls 2,654,620 2,654,620
3) Renovasi resto - 1 ls 100,000 100,000
4) Sepeda motor 1 unit 15,000 15,000 1 unit 15,000 15,000 1 unit 15,000 15,000 1 unit 15,460 15,460
5) Sepeda motor roda tiga 1 unit 25,000 25,000 2 unit 35,000 70,000 1 unit 35,000 35,000 1 unit 34,735 34,735
6) Furniture u/wisma - 1 ls 150,000 150,000
7) Station Wagon 1 unit 150,000 150,000 1 unit 150,000 150,000 1 unit 175,000 175,000 1 ls 173,140 173,140
8) Peninggian pagar wisata 1 unit 350,000 350,000 1 unit 350,000 350,000
9) wahana permainan anak 1 unit 100,000 100,000 1 unit 100,000 100,000
8) Perbaikan tembok keliling sisi timur Pata 1 ls 550,000 550,000
9) Penataan landscape Pata sisi timur 1 ls 250,000 250,000
2 Jasa Konstruksi dan Peralatan 10,000,000 11,000,000 14,720,000 14,721,438

a. Excavator + Vibro 1 unit 4,000,000 4,000,000 1 unit 6,250,000 6,250,000 1 unit 6,251,438 6,251,438
b. Kapal Keruk B 250 + Pipa HDPE 1 ls 7,000,000 7,000,000 1 ls 8,470,000 8,470,000 1 ls 8,470,000 8,470,000
c. Crawler Crane (Kobelco 50 Ton) 1 ls 8,000,000 8,000,000
d. Excavator (Sumitomo SH-210) 1 ls 2,000,000 2,000,000
(x Rp. 1000) (x Rp. 1000) (x Rp. 1000)
(x Rp. 1000) (x Rp. 1000) (x Rp. 1000) (x Rp. 1000) 1000)
1 2 3 4 5 3 4 5 6 7 8 9 10 11 9
3 Laboratorium Lingkungan 2,100,000 1,520,000 1,520,000 1,520,000
a. Ion Chromatography (IC) 1 unit 900,000 900,000 1 unit 900,000 900,000 1 unit 900,000 900,000 1 unit 900,000 900,000
b. Water Purifier 1 unit 200,000 200,000 1 unit 200,000 200,000 1 unit 200,000 200,000 1 unit 200,000 200,000
c. Pengadaan Komputer PC (incl. Original 10 unit 10,000 100,000 10 unit 10,000 100,000 10 unit 10,000 100,000 10 unit 10,000 100,000
OS)
d. Pembangunan Gudang B3 1 unit 140,000 140,000 1 unit 140,000 140,000 1 unit 140,000 140,000 Lokasi Lab. Mojokerto
e. BOD meter 2 unit 90,000 180,000 1 unit 50,000 50,000 1 unit 50,000 50,000 Untuk Lab. Malang dan Mojokerto
d. Peralatan udara ambient - emisi 1 ls 900,000 900,000 - - - - - - multiyears 2014-2015
realisasi 2014 sesuai program 2014
f. Peralatan emisi gas bergerak 1 unit 130,000 130,000 1 unit 130,000 130,000
4 AMDK - 150,000 150,000 127,400

a. Mobil Operasional Box 1 unit 150,000 150,000 1 unit 150,000 150,000 1 unit 127,400 127,400
Sub Total II. B 26,450,000 26,020,000 26,020,000 26,431,664

Sub Total II 42,190,000 42,190,000 42,870,000 41,961,023
III PENYERTAAN
1 Penambahan Modal PT. BUMN HL 1 ls 4,000,000 4,000,000 1 ls 4,000,000 4,000,000 1 ls 4,000,000 4,000,000 1 ls 2,000,000 2,000,000
2 Penyertaan Modal Anak Perusahaan
a. Bidang Pariwisata dll. 1 ls 5,000,000 5,000,000 1 ls 5,000,000 5,000,000 1 ls 5,000,000 5,000,000 1 ls 5,000,000 Proyeksi realisasi 2015, 2014 program konsultan
b. Bidang Energi 1 ls 5,000,000 5,000,000
3 Penyertaan konstruksi konsorsium pengembangan SPAM/PLTA/PLTM
- SPAM Manyar Gresik (JIIPE) Multiyears 2015-2017, meluncur 2016
a. Konstruksi Fisik porsi fisik 1,200,000,000 porsi fisik 1,200,000,000 porsi fisik 1,200,000,000 porsi fisik 1,200,000,000 Dana Pembangunan total 1,2 T, partner Pelindo III, PDAM Gresik dan Mitra lain
1) Dana Internal 5% 20% 18,000,000 3,600,000 5% 20% 18,000,000 3,600,000 5% 10% 18,000,000 1,800,000 5% 0% 18,000,000 Porsi PJT I = 5%, 2015=20%, 2016=40%, 2017=40%
2) Loan 5% 20% - - 5% 20% - - 5% 20% - - Menunggu kejelasan kerjasama dengan Pelindo III
- PLTM Lodoyo II Multiyears 2014-2016, meluncur 2016
a. Konstruksi Fisik porsi fisik 220,500,000 porsi fisik 220,500,000 porsi fisik 220,500,000 porsi fisik 220,500,000 Dana Pembangunan total 220,5M, partner PT PJB, PT BA
1) Dana Internal 34% 65% 22,500,000 14,630,000 34% 65% 22,500,000 14,630,000 34% 50% 22,640,000 11,320,000 34% 0% 22,640,000 Porsi PJT I = 34%, 2014=25%, 2015=65%, 2016=10%
b. Penyusunan Basic Desain dan DED 1 750,000 750,000 1 750,000 750,000
- PLTA Karangkates IV, V & Kesamben Multiyears 2014-2017, meluncur 2016
a. Konstruksi Fisik porsi fisik 2,400,000,000 porsi fisik 2,400,000,000 porsi fisik 2,400,000,000 porsi fisik 2,400,000,000 Dana Pembangunan total 2,4 T, partner PT PJB, PT BA, PT WIKA, PT HK, PT WK
1) Dana Internal 4% 30% 28,800,000 8,630,000 4% 30% 28,800,000 8,630,000 4% 25% 28,800,000 6,860,000 4% 0% 28,800,000 Porsi PJT I = 4%, 2014=10%, 2015=30%, 2016=30%, 2017=30%
- PLTM Waru Turi
a. DED 1 450,000 450,000 1 450,000 450,000
b. Konstruksi porsi fisik porsi fisik
51% 0% 30,600,000 - 51% 0% 30,600,000 -
Sub Total III 35,860,000 35,860,000 35,180,000 3,200,000
TOTAL I + II + III 146,150,000 146,150,000 146,150,000 93,815,259
64.2%
INVESTASI/ PENYERTAAN INDUK
PERUM JASA TIRTA I TAHUN 2016
dalam jutaan rupiah
2013 REALISASI PROGNOSA DRAFT RKAP % RKAP 2016 THD

NO. U R A I A N RKAP 2015 RJP 2016 KETERANGAN
AUDITED 2014 2015 2016 RKAP 2015 PROG RJP
1 2 3 4 5 6 7 8 9 10 11
I. INVESTASI PENGEMBALIAN FUNGSI
A. INVESTASI PENGEMBALIAN FUNGSI / PENGGANTIAN / BARU 4,626 54,547 68,100 48,654 44,058 #REF! #REF! #REF! #REF!
a. Tanah, Bangunan & Gedung - 33,098 7,300 5,000 10,000 #REF! #REF! #REF! #REF!
b. Prasarana dan Sarana SDA 438 2,066 4,770 1,780 3,000 #REF! #REF! #REF! #REF!
c. Peralatan mesin 1,502 14,791 44,900 34,907 21,000 #REF! #REF! #REF! #REF!
d. Peralatan kantor 1,014 903 2,380 1,758 3,600 #REF! #REF! #REF! #REF!
e. Peralatan umum 1,354 2,927 7,180 4,939 5,400 #REF! #REF! #REF! #REF!
f. Pengembangan IT 319 763 1,570 270 1,058 #REF! #REF! #REF! #REF!
TOTAL I 4,626 54,547 68,100 48,654 44,058 #REF! #REF! #REF! #REF!
A Pengembangan Jasa Non Air Baku 9,039 6,196 42,190 41,961 26,986 #REF! #REF! #REF! #REF!
a. Pengembangan SPAM 5,892 390 2,540 3,429 4,886 #REF! #REF! #REF! #REF!
- SPAM Sekaran 2,073 46 1,300 1,638 - - 0.0% 0.0%
- SPAM Brondong Paciran Tahap II 1,746 299 1,240 1,792 - - 0.0% 0.0%
- SPAM Brondong Paciran Tahap III - - - - #REF!
- SPAM Ponorogo-Madiun - - - - #REF!
- SPAM Kab. Malang Selatan - - - - #REF!
- SPAM Regional Jawa Timur - - - 4,886 -
b. Pembangunan PLTA/PLTM 828 1,042 13,200 12,100 15,100 #REF! #REF! #REF! #REF!
- PLTM Lodagung 436 76 13,200 12,100 7,920 #REF! #REF! #REF! #REF! Multiyears 2015-2017
- PLTM Wonorejo 965 - - - #REF!
- PLTM Mrican Turi - - - 7,180 -
c. Pengembangan Laboratorium - 878 2,100 1,520 - #REF!
d. Pengembangan Pariwisata 810 3,886 14,350 10,063 - #REF! #REF! #REF!
e. Jasa Konstruksi dan Peralatan - - 10,000 14,721 5,000 #REF! #REF! #REF! #REF!
f. AMDK 1,509 - - 127 2,000 - 0.0% 0.0%
TOTAL II 9,039 6,196 42,190 41,961 26,986 #REF! #REF! #REF! #REF!
III PENYERTAAN
a. Penyertaan modal BUMN Hijau Lestari (ekobisnis) 3,063 - 4,000 2,000 5,000 #REF! #REF! #REF! #REF!
b. Penyertaan Modal Anak Perusahaan - - 5,000 - - #REF! #REF!
- Bidang Pariwisata & Konstruksi - - 5,000 - - #REF! #REF!
c. Penambahan Saham - - - - 5,000 -
- Bidang Pariwisata & Konstruksi - - - - 5,000 -
d. Penyertaan Investasi Anak Perusahaan - - - - - #REF!
- Pengembangan Pariwisata - - - - - 4,210
- Jasa Konstruksi dan Peralatan - - - - - 8,490
- AMDK - - - - - 1,500
e. Penyertaan konstruksi konsorsium pengembangan SPAM/PLTA/PLTM - - 26,860 1,200 25,785 #REF! #REF! #REF! #REF!
- SPAM Manyar Gresik - - 3,600 - 14,900 -
- PLTM Lodoyo II - - 14,630 750 2,240 #REF! #REF! #REF! #REF! Multiyears 2016-2018
- PLTA Karangkates IV, V & Kesamben - - 8,630 - 8,645 #REF! #REF! #REF! Multiyears 2016-2019
- PLTM Waru Turi - - - 450 - #REF! #REF! Multiyears 2016-2017
TOTAL III 3,063 - 35,860 3,200 35,785 #REF! #REF! #REF! #REF!
TOTAL I + II + III 16,729 60,744 146,150 93,815 106,829 #REF! #REF! #REF! #REF!
INVESTASI/ PENYERTAAN KONSOLIDASI
dalam jutaan rupiah
REALISASI % RKAP 2016 THD

NO. U R A I A N RKAP 2015 RJP 2016 RKAP 2016 RKOPS 2016 KETERANGAN
2014 RKAP 2015 RJP
1 2 3 4 5 6 8 9 10
A. INVESTASI PENGEMBALIAN FUNGSI / PENGGANTIAN / BARU
a. Tanah, Bangunan & Gedung 33,098 7,300 10,000 15,200 #REF! #REF! #REF!
b. Prasarana dan Sarana SDA 2,066 4,770 3,000 2,860 #REF! #REF! #REF!
c. Peralatan mesin 14,791 44,900 21,000 83,700 #REF! #REF! #REF!
d. Peralatan kantor 903 2,380 3,600 1,200 #REF! #REF! #REF!
e. Peralatan umum 2,927 7,180 5,400 3,010 #REF! #REF! #REF!
f. Pengembangan IT 763 1,570 1,058 950 #REF! #REF! #REF!
TOTAL I 54,547 68,100 44,058 106,920 #REF! #REF! #REF!
A Pengembangan Jasa Non Air Baku 6,196 42,190 26,986 40,180 #REF! #REF! #REF!
a. Pengembangan SPAM 390 2,540 4,886 2,830 #REF! #REF! #REF!
b. Pembangunan PLTA/PLTM 1,042 13,200 15,100 13,550 #REF! #REF! #REF!
c. Pengembangan Laboratorium 878 2,100 - 9,600 #REF! #REF! -
d. Pengembangan Pariwisata 3,886 14,350 - 4,210 #REF! #REF! -
e. Jasa Konstruksi dan Peralatan - 10,000 5,000 8,490 #REF! #REF! #REF!
f. AMDK - - 2,000 1,500 #REF! - -
TOTAL II 6,196 42,190 26,986 40,180 #REF! #REF! #REF!
III PENYERTAAN
a. Penyertaan modal BUMN Hijau Lestari (ekobisnis) - 4,000 5,000 - #REF! - -
b. Penyertaan Modal Anak Perusahaan - 5,000 - 5,000 #REF! #REF! -
c. Penambahan Saham - - 5,000 - - - -
d. Penyertaan konstruksi konsorsium pengembangan SPAM/PLTA/PLTM - 26,860 25,785 24,400 #REF! #REF! #REF!
TOTAL III - 35,860 35,785 29,400 #REF! #REF! #REF!
TOTAL I + II + III 60,744 146,150 106,829 176,500 #REF! #REF! #REF!
RESUME INVESTASI DAN PENYERTAAN
dalam jutaan rupiah
Re-Alokasi Re-Alokasi Re-Alokasi Penyesuaian PROSENTASE RKAP 2019
NO. U R A I A N RKAP 2018 PROGNOSA 2018 RKAP 2019 KET
ke - 1 ke - 2 ke - 3 RKAP 2019 RKAP 2018 Realokasi ke-3 PROGN 2018
1 2 3 4 5 6 7 8 9 10=9/3 11=9/6 12=9/7 9
A. INVESTASI PENGEMBALIAN FUNGSI / PENGGANTIAN / BARU
a. Tanah 15,100,000.00 - - - - 15,763,621.56 - 0.0% #DIV/0! #DIV/0!
b. bangunan & gedung (fasilitas) 12,684,071.40 - - - - 18,100,000.00 17,480,000.00 137.8% #DIV/0! #DIV/0!
c. Prasarana dan Sarana SDA 3,660,000.00 - - - - 1,000,000.00 1,000,000.00 27.3% #DIV/0! #DIV/0!
d. Peralatan mesin 70,911,000.00 - - - - 5,505,000.00 6,055,000.00 8.5% #DIV/0! #DIV/0!
e. Peralatan kantor 200,000.00 - - - - 80,000.00 80,000.00 40.0% #DIV/0! #DIV/0!
f. Peralatan umum 7,500,000.00 - - - - 1,825,000.00 1,825,000.00 24.3% #DIV/0! #DIV/0!
g. Pengembangan IT 16,500,000.00 - - - - 19,200,000.00 19,035,870.00 115.4% #DIV/0! #DIV/0!
TOTAL I ### - - - - 61,473,621.56 45,475,870.00 35.9% #DIV/0! #DIV/0!
1 Pengembangan SPAM 10,190,000.00 - - - - 11,050,000.00 10,248,752.64 100.6% #DIV/0! #DIV/0!

2 Pengembangan Konstruksi dan Peralata 14,486,928.60 - - - - 7,000,000.00 - 0.0% #DIV/0! #DIV/0!
3 Pengembangan Pariwisata 6,800,000.00 - - - - 2,290,000.00 6,088,998.92 89.5% #DIV/0! #DIV/0!
4 Pengembangan PLTA/PLTM 2,906,000.00 - - - - - - 0.0% #DIV/0! #DIV/0!
5 Pengembangan AMDK - - - - - #DIV/0! #DIV/0!
6 Pengembangan Laboratorium - - - - - #DIV/0!
TOTAL II 34,382,928.60 - - - - 20,340,000.00 16,337,751.56 47.5% #DIV/0! #DIV/0!
III PENYERTAAN
1 Anak Perusahaan 4,710,000.00 - - - - 22,671,000.00 22,671,000.00 481.3% #DIV/0! #DIV/0!
2 PLTM Lodoyo II 6,317,200.00 -
3 PLTM Mrican 4,979,800.00 -
4 Pengembangan Air Bersih 20,000,000.00 30,000,000.00
5 Pengembangan AMDK - 10,000,000.00
TOTAL III 16,007,000.00 - - - - 42,671,000.00 62,671,000.00 391.5% #DIV/0! #DIV/0!
TOTAL I + II + III ### - - - - 124,484,622.00 124,484,622.00 70.4% #DIV/0! #DIV/0!

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INVESTASI DAN PENYERTAAN TAHUN 2016 116,238,300 60,261,700

DRAF RKAP 2017 TW I TW Il TW Ill TW IV

B Prasarana & Sarana SDA

C Peralatan Mesin 13,383,200

D Peralatan Kantor 71,000

E Peralatan Umum 392,000

SUB TOTAL DJA I BRANTAS 13,846,200

B Prasarana & Sarana SDA

C Peralatan Mesin 3,996,000

E Peralatan Umum 236,000

SUB TOTAL DJA II BRANTAS 4,232,000

3 DJA III - BENGAWAN SOLO

B Prasarana & Sarana SDA

SUB TOTAL DJA III BENGAWAN SOLO

4 DJA IV - BENGAWAN SOLO

B Prasarana & Sarana SDA

SUB TOTAL DJA IV BENGAWAN SOLO

B Prasarana & Sarana SDA

SUB TOTAL DJA V JRATUN - SERAYU

6 DJA VI - TOBA ASAHAN

B Prasarana & Sarana SDA

SUB TOTAL DJA VI TOBA ASAHAN

B Prasarana & Sarana SDA

D Peralatan Kantor 30,000

E Peralatan Umum 29,000

SUB TOTAL BLB 59,000

B Prasarana & Sarana SDA

SUB TOTAL UNIT PERALATAN

B Prasarana & Sarana SDA

SUB TOTAL BPSU

10 KORWIL BENGAWAN SOLO / UP

B Prasarana & Sarana SDA

SUB TOTAL KORWIL BENGAWAN SOLO

B Prasarana & Sarana SDA

SUB TOTAL BPP

B Prasarana & Sarana SDA

SUB TOTAL DJU -

B Prasarana & Sarana SDA

SUB TOTAL DSP

B Prasarana & Sarana SDA

SUB TOTAL BIL

SUB TOTAL PENGEMBANGAN IT

2 Pengembangan PLTA/PLTM 16,832,500

- PLTA Karangkates IV, V & Kesamben

b Prasarana & Sarana SDA 1,000,000

c Peralatan Mesin 6,055,000

DJA IV (1 unit) Purwokerto, DJA I (1 unit)

b. Pengembangan Jasa Non Air 6,088,999

f Pengembangan IT 19,921,790.00 500,000.00 - 18,878,240.00 18,878,240.00 535,920.00

II PARIWISATA 2,344,466.00 400,000.00 - 1,944,466.00 1,944,466.00 -

IV PENGEMBANGAN AMDK 69,159.50 - - - - 92,811.00

V PENGEMBANGAN PLTA/ PLTM 106,000.00 - - 106,000.00 106,000.00 -

Sub Total III 52,671,000 52,671,000.00 - - - -

Incl : Verified OS - Windows etc

Sub Total II.A 15,740,000 16,170,000 16,850,000 15,529,359

b. Pengembangan Pariwisata Wonorejo 1,300,000 1,600,000 375,000 373,140

c. Pengembangan Pariwisata Mrican 1,000,000 1,250,000 285,000 284,735

d. Pengembangan Pariwisata Sutami 1,140,000 2,135,000 3,380,000 3,377,955

2 Jasa Konstruksi dan Peralatan 10,000,000 11,000,000 14,720,000 14,721,438

4 AMDK - 150,000 150,000 127,400

Sub Total II. B 26,450,000 26,020,000 26,020,000 26,431,664

2013 REALISASI PROGNOSA DRAFT RKAP % RKAP 2016 THD

REALISASI % RKAP 2016 THD