RENCANA UMUM PEMAKETAN PENGADAAN BARANG JASA BBMKG WILAYAH I TAHUN ANGGARAN 2012
RENCANA UMUM PEMAKETAN PENGADAAN BARANG/JASA
BALAI BESAR METEOROLGI, KLIMATOLOGI DAN GEOFISIKA WILAYAH I
TAHUN ANGGARAN 2012
PEMAKETAN
NO
1
AKUN
PROGRAM
2
3
VOL
4
BIAYA
JUMLAH
SATUAN
BIAYA
(Rp)
(Rp)
5
6
PL/
BARANG
KET
KONSTRUKSI
PML/
LELANG
PKT
TOTAL
BLN
PKT
TOTAL
BLN
7
8
9
10
11
12
13
14
3346.001
1
Penakar Hujan Manual
75 Unt
2,500,000
187,500,000
Pkt 1
187,500,000
Okt
PML
Jul
PML
3346.002
2
Pemb Sistem Monitoring Hujan OTM (ARG)
2 Unt
90,000,000
180,000,000
Pkt 2
180,000,000
3
Pemb Sistem Monitoring Agroklimat OTM (AAWS)
8 Unt
514,000,000
4,112,000,000
Pkt 3
4,112,000,000
Sept
LELANG
Relokasi Sarana Operasional - Kulanamu Medan
1 Pkt
450,000,000
450,000,000
Pkt 4
450,000,000
Nop
LELANG
80 M2
2,500,000
200,000,000
Komputer Notebook (Pulbar)
1 Unt
20,000,000
20,000,000
Komputer Pelayanan
5 Unt
20,000,000
100,000,000
Komputer CMSS
1 Unt
20,000,000
20,000,000
UPS 3 KVA
1 Unt
13,850,000
13,850,000
Eksternal Hard Disc 5 KB
2 Unt
9,000,000
18,000,000
Barometer Digital
1 Unt
60,000,000
60,000,000
Alat Ukur Earth Tester
1 Unt
7,500,000
7,500,000
3349.001
4
3350.003
5
Rehabilitasi Ruang Server dan Ruang Ops
Pkt 1
200,000,000
Jul
2 Termin (trmsk Retensi)
PML
3354.01
6
7
Pkt 5
171,850,000
Mar
PML
Pkt 6
82,500,000
Apr
PL
Alat Ukur Fase Digital
1 Unt
15,000,000
15,000,000
8
Software original
1 Pkt
200,000,000
200,000,000
Pkt 7
200,000,000
Feb
PML
9
Running Text
1 Pkt
60,000,000
60,000,000
Pkt 8
60,000,000
Ags
PL
Rekonsiliasi Sakpa/ Simak Semester II/2011
1 Pkt
297,319,000
297,319,000
SWK
297,319,000
Jan
3354.02
10
Swakelola
ATK/ PL
TUP
11
Rekonsiliasi Sakpa/ Simak Semester I/2012
1 Pkt
297,319,000
297,319,000
SWK
297,319,000
Jul
Swakelola
ATK/ PL
TUP
12
Rakernis
1 Pkt
246,039,000
246,039,000
SWK
246,039,000
Mar
Swakelola
ATK/ PL
TUP
13
14
Penyertaaan Sertifikasi Perpers 54/2010 (Medan)
1 Pkt
28,210,000
28,210,000
Penyert Sertifikasi Perpers 54/2010 (Luar Med)
1 Pkt
27,875,000
27,875,000
Peningk Kemampuan Pengolahan Data MKKuG
1 Pkt
267,966,000
267,966,000
SWK
56,085,000
Jan/ Feb
Swakelola
ATK/ PL
TUP
SWK
267,966,000
Mar
Swakelola
ATK/ PL
TUP
15
Peningk Kemampuan SDM Pengkajian MKG
1 Pkt
294,850,000
294,850,000
SWK
294,850,000
Apr
Swakelola
ATK/ PL
TUP
16
Sosialisasi Kemaritiman Pantai Kepri
1 Pkt
100,000,000
100,000,000
SWK
100,000,000
Jul
Swakelola
ATK/ PL
TUP
17
Peningk Kemampuan Observasi Meteorologi
1 Pkt
194,484,000
194,484,000
SWK
194,484,000
Feb
Swakelola
ATK/ PL
TUP
18
19
Pelaksanaan Sumpah PNS
300 Org
1,500,000
450,000,000
Komputer Notebook
3 Unt
20,000,000
60,000,000
Komputer Administrasi
2 Unt
15,000,000
30,000,000
Komputer Adm (Keuangan)
2 Unt
15,000,000
30,000,000
SWK
Pkt 9
450,000,000
155,000,000
Mar/Jun
Feb
Swakelola
ATK/ PL
(sisa anggarang akan
TUP
direvisi)
PML
Scanner
1 Unt
20,000,000
20,000,000
Komputer Adm
1 Unt
15,000,000
15,000,000
20
Kenderaan Ops Roda 2
2 Unt
20,000,000
40,000,000
Pkt 10
40,000,000
Mar
PL
21
Tangki Genset Isi 2000 liter
1 Unt
45,000,000
45,000,000
Pkt 11
134,000,000
Apr
PML
Bor Listrik
1 Unt
5,000,000
5,000,000
Tangga Alumunium
1 Unt
4,500,000
4,500,000
AC Split 2 PK
2 Unt
9,500,000
19,000,000
AC Split 1 PK
1 Unt
5,500,000
5,500,000
Mesin FC B/W
1 Unt
55,000,000
55,000,000
100 Unt
500,000
50,000,000
Pkt 12
170,000,000
Mei
PML
3 Set
15,000,000
45,000,000
Alamari Rak/ Arsip
10 Unt
5,000,000
50,000,000
Filling Kabinet
10 Unt
2,500,000
25,000,000
Pkt 13
83,000,000
Mei
PL
22
Kursi rapat
Meubelair TU
KUALANAMU
23
-
Facsimile
2 Unt
2,750,000
5,500,000
AC Split 2 PK
7 Unt
9,500,000
66,500,000
AC Split 1 PK
2 Unt
5,500,000
11,000,000
24
Vertical Blind
100 M2
300,000
30,000,000
Pkt 14
30,000,000
Mei
PL
25
Meubelair (Gd Obs)
3 Set
15,000,000
45,000,000
Pkt 15
165,000,000
Sep
PML
Meubelair (Stamet)
5 Set
15,000,000
75,000,000
Meubelair (Aula)
3 Set
15,000,000
45,000,000
Sound System
1 Pkt
50,000,000
50,000,000
Pkt 16
50,000,000
Jun
PL
26
27
Tiang Antena
1 Pkt
35,000,000
35,000,000
Pkt 17
28
Penataan Lingk (Darmen)
1 Pkt
250,000,000
250,000,000
Pkt 2
250,000,000
Mei
4 Termin (trmsk Retensi) LELANG
29
Tempat Parkir R2 + Kantin
79 M2
1,200,000
94,800,000
Pkt 3
94,800,000
Mei
2 Termin (trmsk Retensi)
PL
30
Gedung Gudang
45 M2
4,000,000
180,000,000
Pkt 4
180,000,000
Apr
3 Termin (trmsk Retensi)
PML
31
Rehab Gedung Gudang
11 M2
2,000,000
22,000,000
Pkt 5
22,000,000
Mar
2 Termin (trmsk Retensi)
PML
32
Jaringan Komunikasi Stamet - Gd Obs (K Namu)
1 Pkt
150,000,000
150,000,000
33
Pemb Rumah Dinas T.70
70 M2
4,000,000
280,000,000
Pemb Rumah Dinas T.50
100 M2
4,000,000
400,000,000
Pemb Rumah Dinas T.36
144 M2
4,000,000
576,000,000
Pkt 18
35,000,000
150,000,000
Jun
PL
Okt
PML
Pkt 6
1,256,000,000
Apr
4 Termin (trmsk Retensi) LELANG
34
Pemb Gedung Aula
72 M2
4,000,000
288,000,000
Pkt 7
288,000,000
Jul
3 Termin (trmsk Retensi) LELANG
35
Pemb Pos Satpam
12 M2
4,000,000
48,000,000
Pkt 8
48,000,000
Jul
2 Termin (trmsk Retensi)
PL
36
Renovasi Rumah Dinas T.50
50 M2
2,000,000
100,000,000
Pkt 9
100,000,000
Mar
2 Termin (trmsk Retensi)
PL
37
Renovasi Rumah Dinas T.36
72 M2
2,000,000
144,000,000
Pkt 10
144,000,000
Mar
3 Termin (trmsk Retensi)
PML
38
Renovasi Rumah Dinas T.70
140 M2
2,000,000
280,000,000
Pkt 11
280,000,000
Mar
3 Termin (trmsk Retensi) LELANG
39
Penambahan Kawat Besi Pagar kantor
1 Pkt
65,000,000
65,000,000
Pkt 12
65,000,000
Mei
2 Termin (trmsk Retensi)
PL
40
Renovasi Tata Ruang Gd Kantor
100 M2
500,000
50,000,000
1 Unt
20,000,000
20,000,000
Komputer Pelayanan
1 Unt
20,000,000
20,000,000
Kumputer Notebook
1 Unt
20,000,000
20,000,000
Sea Water Current Meter
1 Unt
17,500,000
17,500,000
Thermometer Max/ Min
2 Unt
4,000,000
8,000,000
Thermometer Min Rumput
2 Unt
4,000,000
8,000,000
Gun Bellani
1 Unt
22,000,000
22,000,000
Cup Counter Anemometer
1 Unt
18,000,000
18,000,000
Sangkar Meteo
2 Unt
4,500,000
9,000,000
PH OTM
1 Unt
14,000,000
14,000,000
Cup Counter Anemometer
1 Unt
18,000,000
18,000,000
Instalasi PDAM Rumah Dinas
2 Unt
5,000,000
10,000,000
Instalasi PLN Rumah Dinas
2 Unt
5,000,000
10,000,000
Tambah daya dari 4400 - 11000 watt
1 Pkt
20,000,000
20,000,000
41 3354.03 Komputer Notebook
42
43
Pkt 13
50,000,000
Mei
2 Termin (trmsk Retensi)
PL
Pkt 19
60,000,000
Feb
PL
Pkt 20
114,500,000
Mei
PML
Pkt 21
40,000,000
Mar
PL
Pkt 22
47,350,000
Mei
PL
44
Batteray Charger
1 Unt
6,000,000
6,000,000
16 Unt
1,000,000
16,000,000
Bor Listrik
1 Unt
5,000,000
5,000,000
Mesin Potong Rumput
1 Unt
6,500,000
6,500,000
UPS 3 KVA
1 Unt
13,850,000
13,850,000
Batteray UPS
45
Ruang Rapat Tingkat
20 M2
2,650,000
53,000,000
46
PH Obs
40 Unt
2,000,000
80,000,000
Pkt 14
Pkt 23
80,000,000
Juli
53,000,000
Apr
2 Termin (trmsk Retensi)
PL
PL
47
Pembangunan Sumur Bor
48
Rehab Pagar taman Alat
49
Teralis Besi Kantor
Lantai Keramik Kantor
Penambahan Lantai keramik Kantor
JUMLAH
1 Pkt
300,000,000
300,000,000
Pkt 15
300,000,000
Mar
3 Termin (trmsk Retensi) LELANG
1,150,000
80,500,000
Pkt 16
80,500,000
Mar
2 Termin (trmsk Retensi)
PL
1 Pkt
16,500,000
16,500,000
Pkt 17
88,500,000
Apr
2 Termin (trmsk Retensi)
PL
100 M2
400,000
40,000,000
80 M2
400,000
32,000,000
70 M'
12,501,562,000
9,001,762,000
3,499,800,000
BALAI BESAR METEOROLGI, KLIMATOLOGI DAN GEOFISIKA WILAYAH I
TAHUN ANGGARAN 2012
PEMAKETAN
NO
1
AKUN
PROGRAM
2
3
VOL
4
BIAYA
JUMLAH
SATUAN
BIAYA
(Rp)
(Rp)
5
6
PL/
BARANG
KET
KONSTRUKSI
PML/
LELANG
PKT
TOTAL
BLN
PKT
TOTAL
BLN
7
8
9
10
11
12
13
14
3346.001
1
Penakar Hujan Manual
75 Unt
2,500,000
187,500,000
Pkt 1
187,500,000
Okt
PML
Jul
PML
3346.002
2
Pemb Sistem Monitoring Hujan OTM (ARG)
2 Unt
90,000,000
180,000,000
Pkt 2
180,000,000
3
Pemb Sistem Monitoring Agroklimat OTM (AAWS)
8 Unt
514,000,000
4,112,000,000
Pkt 3
4,112,000,000
Sept
LELANG
Relokasi Sarana Operasional - Kulanamu Medan
1 Pkt
450,000,000
450,000,000
Pkt 4
450,000,000
Nop
LELANG
80 M2
2,500,000
200,000,000
Komputer Notebook (Pulbar)
1 Unt
20,000,000
20,000,000
Komputer Pelayanan
5 Unt
20,000,000
100,000,000
Komputer CMSS
1 Unt
20,000,000
20,000,000
UPS 3 KVA
1 Unt
13,850,000
13,850,000
Eksternal Hard Disc 5 KB
2 Unt
9,000,000
18,000,000
Barometer Digital
1 Unt
60,000,000
60,000,000
Alat Ukur Earth Tester
1 Unt
7,500,000
7,500,000
3349.001
4
3350.003
5
Rehabilitasi Ruang Server dan Ruang Ops
Pkt 1
200,000,000
Jul
2 Termin (trmsk Retensi)
PML
3354.01
6
7
Pkt 5
171,850,000
Mar
PML
Pkt 6
82,500,000
Apr
PL
Alat Ukur Fase Digital
1 Unt
15,000,000
15,000,000
8
Software original
1 Pkt
200,000,000
200,000,000
Pkt 7
200,000,000
Feb
PML
9
Running Text
1 Pkt
60,000,000
60,000,000
Pkt 8
60,000,000
Ags
PL
Rekonsiliasi Sakpa/ Simak Semester II/2011
1 Pkt
297,319,000
297,319,000
SWK
297,319,000
Jan
3354.02
10
Swakelola
ATK/ PL
TUP
11
Rekonsiliasi Sakpa/ Simak Semester I/2012
1 Pkt
297,319,000
297,319,000
SWK
297,319,000
Jul
Swakelola
ATK/ PL
TUP
12
Rakernis
1 Pkt
246,039,000
246,039,000
SWK
246,039,000
Mar
Swakelola
ATK/ PL
TUP
13
14
Penyertaaan Sertifikasi Perpers 54/2010 (Medan)
1 Pkt
28,210,000
28,210,000
Penyert Sertifikasi Perpers 54/2010 (Luar Med)
1 Pkt
27,875,000
27,875,000
Peningk Kemampuan Pengolahan Data MKKuG
1 Pkt
267,966,000
267,966,000
SWK
56,085,000
Jan/ Feb
Swakelola
ATK/ PL
TUP
SWK
267,966,000
Mar
Swakelola
ATK/ PL
TUP
15
Peningk Kemampuan SDM Pengkajian MKG
1 Pkt
294,850,000
294,850,000
SWK
294,850,000
Apr
Swakelola
ATK/ PL
TUP
16
Sosialisasi Kemaritiman Pantai Kepri
1 Pkt
100,000,000
100,000,000
SWK
100,000,000
Jul
Swakelola
ATK/ PL
TUP
17
Peningk Kemampuan Observasi Meteorologi
1 Pkt
194,484,000
194,484,000
SWK
194,484,000
Feb
Swakelola
ATK/ PL
TUP
18
19
Pelaksanaan Sumpah PNS
300 Org
1,500,000
450,000,000
Komputer Notebook
3 Unt
20,000,000
60,000,000
Komputer Administrasi
2 Unt
15,000,000
30,000,000
Komputer Adm (Keuangan)
2 Unt
15,000,000
30,000,000
SWK
Pkt 9
450,000,000
155,000,000
Mar/Jun
Feb
Swakelola
ATK/ PL
(sisa anggarang akan
TUP
direvisi)
PML
Scanner
1 Unt
20,000,000
20,000,000
Komputer Adm
1 Unt
15,000,000
15,000,000
20
Kenderaan Ops Roda 2
2 Unt
20,000,000
40,000,000
Pkt 10
40,000,000
Mar
PL
21
Tangki Genset Isi 2000 liter
1 Unt
45,000,000
45,000,000
Pkt 11
134,000,000
Apr
PML
Bor Listrik
1 Unt
5,000,000
5,000,000
Tangga Alumunium
1 Unt
4,500,000
4,500,000
AC Split 2 PK
2 Unt
9,500,000
19,000,000
AC Split 1 PK
1 Unt
5,500,000
5,500,000
Mesin FC B/W
1 Unt
55,000,000
55,000,000
100 Unt
500,000
50,000,000
Pkt 12
170,000,000
Mei
PML
3 Set
15,000,000
45,000,000
Alamari Rak/ Arsip
10 Unt
5,000,000
50,000,000
Filling Kabinet
10 Unt
2,500,000
25,000,000
Pkt 13
83,000,000
Mei
PL
22
Kursi rapat
Meubelair TU
KUALANAMU
23
-
Facsimile
2 Unt
2,750,000
5,500,000
AC Split 2 PK
7 Unt
9,500,000
66,500,000
AC Split 1 PK
2 Unt
5,500,000
11,000,000
24
Vertical Blind
100 M2
300,000
30,000,000
Pkt 14
30,000,000
Mei
PL
25
Meubelair (Gd Obs)
3 Set
15,000,000
45,000,000
Pkt 15
165,000,000
Sep
PML
Meubelair (Stamet)
5 Set
15,000,000
75,000,000
Meubelair (Aula)
3 Set
15,000,000
45,000,000
Sound System
1 Pkt
50,000,000
50,000,000
Pkt 16
50,000,000
Jun
PL
26
27
Tiang Antena
1 Pkt
35,000,000
35,000,000
Pkt 17
28
Penataan Lingk (Darmen)
1 Pkt
250,000,000
250,000,000
Pkt 2
250,000,000
Mei
4 Termin (trmsk Retensi) LELANG
29
Tempat Parkir R2 + Kantin
79 M2
1,200,000
94,800,000
Pkt 3
94,800,000
Mei
2 Termin (trmsk Retensi)
PL
30
Gedung Gudang
45 M2
4,000,000
180,000,000
Pkt 4
180,000,000
Apr
3 Termin (trmsk Retensi)
PML
31
Rehab Gedung Gudang
11 M2
2,000,000
22,000,000
Pkt 5
22,000,000
Mar
2 Termin (trmsk Retensi)
PML
32
Jaringan Komunikasi Stamet - Gd Obs (K Namu)
1 Pkt
150,000,000
150,000,000
33
Pemb Rumah Dinas T.70
70 M2
4,000,000
280,000,000
Pemb Rumah Dinas T.50
100 M2
4,000,000
400,000,000
Pemb Rumah Dinas T.36
144 M2
4,000,000
576,000,000
Pkt 18
35,000,000
150,000,000
Jun
PL
Okt
PML
Pkt 6
1,256,000,000
Apr
4 Termin (trmsk Retensi) LELANG
34
Pemb Gedung Aula
72 M2
4,000,000
288,000,000
Pkt 7
288,000,000
Jul
3 Termin (trmsk Retensi) LELANG
35
Pemb Pos Satpam
12 M2
4,000,000
48,000,000
Pkt 8
48,000,000
Jul
2 Termin (trmsk Retensi)
PL
36
Renovasi Rumah Dinas T.50
50 M2
2,000,000
100,000,000
Pkt 9
100,000,000
Mar
2 Termin (trmsk Retensi)
PL
37
Renovasi Rumah Dinas T.36
72 M2
2,000,000
144,000,000
Pkt 10
144,000,000
Mar
3 Termin (trmsk Retensi)
PML
38
Renovasi Rumah Dinas T.70
140 M2
2,000,000
280,000,000
Pkt 11
280,000,000
Mar
3 Termin (trmsk Retensi) LELANG
39
Penambahan Kawat Besi Pagar kantor
1 Pkt
65,000,000
65,000,000
Pkt 12
65,000,000
Mei
2 Termin (trmsk Retensi)
PL
40
Renovasi Tata Ruang Gd Kantor
100 M2
500,000
50,000,000
1 Unt
20,000,000
20,000,000
Komputer Pelayanan
1 Unt
20,000,000
20,000,000
Kumputer Notebook
1 Unt
20,000,000
20,000,000
Sea Water Current Meter
1 Unt
17,500,000
17,500,000
Thermometer Max/ Min
2 Unt
4,000,000
8,000,000
Thermometer Min Rumput
2 Unt
4,000,000
8,000,000
Gun Bellani
1 Unt
22,000,000
22,000,000
Cup Counter Anemometer
1 Unt
18,000,000
18,000,000
Sangkar Meteo
2 Unt
4,500,000
9,000,000
PH OTM
1 Unt
14,000,000
14,000,000
Cup Counter Anemometer
1 Unt
18,000,000
18,000,000
Instalasi PDAM Rumah Dinas
2 Unt
5,000,000
10,000,000
Instalasi PLN Rumah Dinas
2 Unt
5,000,000
10,000,000
Tambah daya dari 4400 - 11000 watt
1 Pkt
20,000,000
20,000,000
41 3354.03 Komputer Notebook
42
43
Pkt 13
50,000,000
Mei
2 Termin (trmsk Retensi)
PL
Pkt 19
60,000,000
Feb
PL
Pkt 20
114,500,000
Mei
PML
Pkt 21
40,000,000
Mar
PL
Pkt 22
47,350,000
Mei
PL
44
Batteray Charger
1 Unt
6,000,000
6,000,000
16 Unt
1,000,000
16,000,000
Bor Listrik
1 Unt
5,000,000
5,000,000
Mesin Potong Rumput
1 Unt
6,500,000
6,500,000
UPS 3 KVA
1 Unt
13,850,000
13,850,000
Batteray UPS
45
Ruang Rapat Tingkat
20 M2
2,650,000
53,000,000
46
PH Obs
40 Unt
2,000,000
80,000,000
Pkt 14
Pkt 23
80,000,000
Juli
53,000,000
Apr
2 Termin (trmsk Retensi)
PL
PL
47
Pembangunan Sumur Bor
48
Rehab Pagar taman Alat
49
Teralis Besi Kantor
Lantai Keramik Kantor
Penambahan Lantai keramik Kantor
JUMLAH
1 Pkt
300,000,000
300,000,000
Pkt 15
300,000,000
Mar
3 Termin (trmsk Retensi) LELANG
1,150,000
80,500,000
Pkt 16
80,500,000
Mar
2 Termin (trmsk Retensi)
PL
1 Pkt
16,500,000
16,500,000
Pkt 17
88,500,000
Apr
2 Termin (trmsk Retensi)
PL
100 M2
400,000
40,000,000
80 M2
400,000
32,000,000
70 M'
12,501,562,000
9,001,762,000
3,499,800,000