RMP - PPK Bendungan 2017(1)

(1)

No. Dok. : No. Dok. : No. Rev. : No. Rev. :

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P""( :

PENGESAHAN

(2)

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N

NAAMMA A & & JJAABBAATTAANN TTAANNDDA A TTAANNGGAANN Konseptor

Konseptor TIRTO ATMAJI* ST.TIRTO ATMAJI* ST._{PELAKSANA TEKNIK PPK BENDUNGAN}_{PELAKSANA TEKNIK PPK BENDUNGAN} Diperiks o!e"

Diperiks o!e" TRIYANTO* ST. M.E#g.TRIYANTO* ST. M.E#g._{PPK BENDUNGAN}_{PPK BENDUNGAN} Dis"kn o!e"

Dis"kn o!e"

DWI PURWANTORO* ST. MT DWI PURWANTORO* ST. MT KE

KEPAPALA LA SNSN+T +T PJPJSA SA SESERARAYU YU OPOPAK AK BBBBWS WS SESERARAYUYU OPAK

OPAK

REN#ANA MUTU PELAKSANAAN $RMP%

PPK BENDUNGAN

SNVT PJSA SERAYU OPAK

BBS SERAYU OPAK

TAHUN ANGGARAN '()*

S Stttt+s +s DDookk++,,eenn

(3)

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N

NAAMMA A & & JJAABBAATTAANN TTAANNDDA A TTAANNGGAANN Konseptor

Konseptor TIRTO ATMAJI* ST.TIRTO ATMAJI* ST._{PELAKSANA TEKNIK PPK BENDUNGAN}_{PELAKSANA TEKNIK PPK BENDUNGAN} Diperiks o!e"

Diperiks o!e" TRIYANTO* ST. M.E#g.TRIYANTO* ST. M.E#g._{PPK BENDUNGAN}_{PPK BENDUNGAN} Dis"kn o!e"

Dis"kn o!e"

DWI PURWANTORO* ST. MT DWI PURWANTORO* ST. MT KE

KEPAPALA LA SNSN+T +T PJPJSA SA SESERARAYU YU OPOPAK AK BBBBWS WS SESERARAYUYU OPAK

OPAK

REN#ANA MUTU PELAKSANAAN $RMP%

PPK BENDUNGAN

SNVT PJSA SERAYU OPAK

BBS SERAYU OPAK

TAHUN ANGGARAN '()*

S Stttt+s +s DDookk++,,eenn

(4)

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PENGESAHAN

TIM PENGELOLA AUDIT INTERNAL SMM DAN

AUDITOR

Drinse Di

K/+pten Bnt+

REN#ANA MUTU PELAKSANAAN $RMP%

PPK BENDUNGAN

SNVT PJSA SERAYU OPAK0 BBS SERAYU OPAK

TAHUN ANGGARAN '()*

Ti, Pen.e!o! A+1it Intern! SMM Ti, Pen.e!o! A+1it Intern! SMM

1n A+1itor

(5)

No. Dok. : No. Rev. :

Tgl. Dite!itk"# : H"l :  %"i &' P""( :

1. Ir. Rudy Zulkarnain, MT

2. Diah Noor Heryanti, ST, M.Sc 3. Haryo Laksono, ST, MT

. Dian Sa!itri, ST, M."n#

$. %ohanes &ahyu Is'antoro, ST (. Ro)ika Dyah Maharani, ST, M."n# *. Ri!a So)iarto, ST

+. ndi-tyo %udanto, S /. Sutikno, ST

0etua eran#ka- auditor Sekretaris eran#ka- auditor

n##ota eran#ka- auditor n##ota eran#ka- auditor n##ota eran#ka- auditor n##ota eran#ka- auditor n##ota eran#ka- auditor n##ota eran#ka- auditor n##ota eran#ka- auditor

1. 2.. 3.. .. $.. (.. *.. +.. /.. Distri/+si Ke -No2

Ur+t N, Unit Ker3

No2

Ur+t N, Unit Ker3

$. Ke/"l" BBWS Se"0- O/"k 1. K"!i% O/e",i %"# Pe2eli3"""#* BBWS Se"0- O/"k

). Ke/"l" SN+T PJSA Se"0- O/"k BBWS Se"0- O/"k

4. Pe#ge#%"li Dok-2e# SMM &. K"!"g TU BBWS Se"0- O/"k

5W"kil M"#"6e2e# SMM7

8. Pe#gelol" A-%it I#te#"l SMM %"# A-%ito

. K"!i% Pog"2 %"# Pee#9"#""# U2-2 BBWS Se"0- O/"k

. PPK Be#%-#g"# '. K"!i% Pel"k,"#""# BBWS

(6)

Tgl. Dite!itk"# : H"l : ' %"i &' P""( :

SEJARAH DOKUMEN

TANGGAL #ATATAN PERUBAHAN KETERANGAN

);$;)<$4 Re#9"#" M-t- Pel"k,"#""# i#i %ite!itk"#_/e%"#"

DA4TAR ISI

H"l"2"# Pe#ge,"3"# $

D"(t" I,i 

BAB I. U2-2 '

BAB II. I#(o2",i Kegi"t"# 1

BAB III. S",""# M-t- Kegi"t"#

4

BAB I+. Pe,0""t"# Tek#i, %"# A%2i#i,t",i 

BAB +. St-kt- Og"#i,",i $<

BAB +I. T-g",* T"#gg-#g J"="! %"# We=e#"#g $$

BAB +II. Ke!-t-3"# S-2!e D"0" M"#-,i"* S""#" %"# P",""#" Y"#g Di!-t-3k"# $8 BAB +III. B"g"# Ali Pel"k,"#""# Kegi"t"# )<

(7)

Tgl. Dite!itk"# : H"l : 1 %"i &' P""( :

BAB I>. J"%="l Pel"k,"#""# Kegi"t"# )

BAB >. J"%="l Pe,o#il )'

BAB >I. J"%="l Pe#gg-#""# P",""#" %"# S""#" )1 BAB >II. Re#9"#" %"# Meto%e +ei(ik",i* +"li%",i* Mo#itoi#g* Ev"l-",i

I#,/ek,i %"# Pe#g-6i"# ? Kitei" Pe#ei2""##0" )4

BAB >III. D"(t" Kitei" Pe#ei2""# )8

BAB >I+. D"(t" Dok-2e# Si,te2 M"#"6e2e# M-t- )

BAB >+. D"(t" I#%-k Rek"2"# &)

BAB I

UMUM

2 Ltr Be!kn.

PPK Be#%-#g"# 2e-/"k"# og"#i,",i 0"#g !et"#gg-#g 6"="! "t", /el"k,"#""# kegi"t"# /e2!"#g-#"# !e#%-#g"# %i li#gk-#g"# B"l"i Be," Wil"0"3 S-#g"i Se"0- O/"k* Diekto"t Je#%e"l S-2!e D"0" Ai* Ke2e#tei"# Peke6""# U2-2 %"# Pe-2"3"# R"k0"t. Kegi"t"# %i PPK Be#%-#g"# /"%" T"3-# A#gg""# )<$4 2e2/-#0"i t-g", 2el"k,"#"k"# /e#gelol""# ,-2!e %"0" "i 0"#g 2eli/-ti /el"k,"#"# ko#,t-k,i %"l"2 "#gk" ko#,ev",i S-2!e D"0" Ai

Wil"0"3 S-#g"i

Se"0- O/"k

.

D"l"2 "#gk" 2e#6"2i# /o%-k 3",il /eke6""# 0"#g tel"3 %i/og"2k"# %"/"t te=-6-% ,e,-"i %e#g"# /e,0""t"# 0"#g tel"3 %itet"/k"#* 2"k" PPK Be#%-#g"# 2e#0-,-# Re#9"#" M-t- Pel"k,"#""# 5RMP7.

(8)

Tgl. Dite!itk"# : H"l : 4 %"i &' P""( :

Re#9"#" M-t- Pel"k,"#""# 5RMP7 i#i 2e#9"k-/ ,el--3 /e,0""t"# 0"#g %itet"/k"# %"l"2 Si,te2 M"#"6e2e# M-t- Diekto"t Je#%e"l S-2!e D"0" Ai* Ke2e#tei"# Peke6""# U2-2 %"# Pe-2"3"# R"k0"t %"# 3"-, %i/"3"2i %"# %i,o,i"li,",ik"# ke/"%" ,el--3 6"6""# tek"it %i li#gk-#g"# PPK Be#%-#g"#*

SN+T

Pel"k,"#""# J"i#g"# S-2!e Ai Se"0- O/"k

.

/2 Mks+1 1n t+3+n Mks+1

-Me2!eik"# /"#%-"# /el"k,"#""# 2"#"6e2e# og"#i,",i PPK Be#%-#g"# 0"#g 2e#g""3 /"%" /e#i#gk"t"# !"gi /e#9"/"i"# ki#e6" !el"#%",k"# SMM 0"#g te%ok-2e#t",i %"# tei#teg",i.

T+3+n :

Me2-%"3k"# /e#ge#%"li"# /o,e, /el"k,"#""# /eke6""#@kegi"t"#* ,e3i#gg" /o%-k 5o-t/-t 7 %"# 2"#(""t 5o-t9o2e 7 0"#g %i3",ilk"# ,e,-"i %e#g"# /og"2 0"#g %itet"/k"# ,e9"" "k-#t"!el* e(i,ie#* %"# e(ekti(.

(9)

Tgl. Dite!itk"# : H"l : 8 %"i &' P""( :

BAB II

IN4ORMASI KEGIATAN

I#(o2",i Kegi"t"# 0"#g "k"# %il"k,"#"k"# /"%" T"3-# A#gg""# )<$4 ,e,-"i D"(t" I,i"# Pel"k,"#""# A#gg""# T"3-# )<$4 No. SP DIPA ; <&&.<1.$.8$4$@)<$4 T"#gg"l <4 De,e2!e )<$1 "%"l"3 ,e!"g"i !eik-t :

A2 ADMINISTRASI KEGIATAN

No2 N, Ke.itn J+,!" An..rn Jn.k kt+ $/+!n% Loksi Ke.itn

$. A%2i#i,t",i Kegi"t"# PPK BENDUNGAN R/. '<.<<<.<<< $) DIY ? JATENG B2 KEGIATAN KONTRAKTUAL No2 N, Ke.itn J+,!" An..rn Jn.k kt+ $/+!n% Loksi Ke.itn

$. Pe2!"#g-#"# W"%-k Be#eP-=oe6oJ"te#g R/. .&<<.<<<.<<< $ JATENG ). S-/evi,i Pe2!"#g-#"# W"%-k Be#e P-=oe6o*

J"te#g R/. $.<<<.<<<.<<< $ JATENG

&.

A//",i"l T"#"3 Be#%-#g"# Be#e P-=oe6o

J"te#g

R/. &<4.4<.<<<  JATENG

#2 KEGIATAN SAKELOLA No2 N, Ke.itn J+,!" An..rn Jn.k kt+ $/+!n% Loksi Ke.itn

$.

BOP T"#"3 Be#%-#g"# Be#e P-=oe6o*

(10)

Tgl. Dite!itk"# : H"l :  %"i &' P""( :

BAB III

SASARAN MUTU KEGIATAN

S",""# M-t- 2e-/"k"# t"get 0"#g 3"-, %i9"/"i ,e!"g"i /e#6"2i#"# 2-t-kegi"t"# %"# %itet"/k"# ole3 2"#"6e2e# /-#9"k ,eti"/ U#it Ke6" %"# ti%"k !ete#t"#g"# %e#g"# vi,i %"# 2i,i U#it Ke6". D"l"2 -/"0" 2e#i#gk"tk"# ki#e6" Pe6"!"t Pe2!-"t Ko2it2e# Be#%-#g"# ,et" 2e#%-k-#g ki#e6"

SN+T

Pel"k,"#""# J"i#g"# S-2!e Ai Se"0- O/"k ,et" 2e#%-k-#g ki#e6" B"l"i Be," Wil"0"3 S-#g"i Se"0- O/"k* Dit6e# S-2!e D"0" Ai* Ke2e#tei"# Peke6""# U2-2 %"# Pe-2"3"# R"k0"t* tel"3 %itet"/k"# S",""# M-t- -#t-k t"3-# A#gg""# )<$4 ,e!"g"i !eik-t :

1) Me#0-,-# RMP PPK Be#%-#g"# !e%","k"# POK T"3-# A#gg""# )<$4 -#t-k %il"k,"#"k"# /"%" "="l T"3-# A#gg""#.

2) Mel"k-k"# /e#0e"/"# %"#" /"%" ,e2e,te $ 5!-l"# J-li )<$47 %e#g"# t"get 2i#i2"l 8*8 .

3) Mel"k-k"# /e#0e"/"# %"#" /"%" "k3i t"3-# "#gg""# ke-"#g"# %e#g"# t"get 2i#i2"l < .

4) Me#i#%"kl"#6-ti 3",il A-%it M-t- I#te#"l 5AMI7 ole3 Ti2 Pe#gelol" A-%it I#te#"l SMM %"# A-%ito BBWS Se"0- O/"k.

5) Me2!"0" g"6i@3o#o"i-2 %"# t-#6"#g"# ,eti"/ "="l !-l"#.

6) Me2/o,e, %"# 2e2!"0" ,e2-" t"gi3"# %"i 2",i#g;2",i#g kegi"t"#.

7) Me2(",ilit",i /e6"l"#"# %i#", -#t-k 2e#%-k-#g T-g", %"# C-#g,i PPK Be#%-#g"#* SN+T PJSA Se"0- O/"k* BBWS Se"0- O/"k.

8) Me#g-,-lk"# ,-,-#"# P"#iti" %"#@"t"- Pe6"!"t Pe#g"%""# B""#g@J"," Pe2ei#t"3.

9) Me#ge,"3k"# H"g" Peki""# Se#%ii 5HPS7.

10) Me#g-,-lk"# ,-,-#"# P"#iti" %"#@"t"- Pe6"!"t Pe2eik," %"# Pe#ei2" H",il Peke6""# 5B""#g@J","7.

(11)

Tgl. Dite!itk"# : H"l : $< %"i &' P""( :

11) Me#g-,-lk"# ,-,-#"# P"#iti" Pee#9"#"* Pel"k,"#"* Pe#g"=", Kegi"t"# 0"#g %il"k,"#"k"# ,e9"" S="kelol".

12) Me#0ele#gg""k"# /o,e, /e#g"%""# !""#g@6",".

13) Me#g-,-lk"# TOR Peke6""#

14) Mel"k-k"# Pe2!i#""#@Pel"ti3"#@Pe#ge2!"#g"# k-"lit", SDM Peg"="i PPK Be#%-#g"#.

15) Me#0i"/k"# RKA;KL PPK Be#%-#g"# T"3-# A#gg""# )<$8 !e,et" %"t" /e#%-k-#g#0".

16) Me2!-"t /el"/o"# e ;2o#itoi#g.

17) D"# l"i#;l"i#

S",""# M-t- i#i 2e-/"k"# t"get 0"#g te-k- %"# /e#9"/"i"##0" "k"# %i2o#ito %"# %iev"l-",i ,e9"" /eio%ik /"%" ,eti"/ /el"k,"#""# R"/"t Koo%i#",i ,et" 3"-, %iko2-#ik",ik"# %"# %i/"3"2i ole3 ,el--3 /e,o#il 0"#g tek"it /el"k,"#""# kegi"t"#.

(12)

Tgl. Dite!itk"# : H"l : $$ %"i &' P""( :

BAB IV

PERSYARATAN TEKNIS DAN ADMINISTRASI

Pe,0""t"# tek#i, %"# "%2i#i,t",i PPK Be#%-#g"# -#t-k /el"k,"#""# kegi"t"# T"3-# A#gg""# )<$4 "%"l"3 ,e!"g"i !eik-t :

A2 ADMINISTRASI KEGIATAN No

2 N, Ke.itn Pers5rtn Teknis

Pers5rtn A1,inistrsi

$. A%2i#i,t",i Kegi"t"#_{PPK BENDUNGAN} Se,-"i KAK Kegi"t"# _{DIPA T"3-# )<$4}Se,-"i POK %"#

B2 KEGIATAN KONTRAKTUAL No

$. Pe2!"#g-#"# _{Be#eP-=oe6oJ"te#g}W"%-k

a.Se,-"i S-"t Pe6"#6i"# Ko#t"k Peke6""# !.Se,-"i g"2!" /el"k,"#""#

c.Se,-"i KAK Kegi"t"#

Se,-"i POK %"# DIPA T"3-# )<$4 ). S-/evi,i Pe2!"#g-#"# W"%-k Be#e P-=oe6o* J"te#g

". Se,-"i S-"t Pe6"#6i"# Ko#t"k Peke6""# !. Se,-"i g"2!" /el"k,"#""#

9. Se,-"i KAK Kegi"t"#

Se,-"i POK %"# DIPA T"3-# )<$4 &.

A//",i"l

T"#"3

Be#%-#g"#

Be#e

P-=oe6o J"te#g

". Se,-"i S-"t Pe6"#6i"# Ko#t"k Peke6""# !. Se,-"i KAK Kegi"t"#

Se,-"i POK %"# DIPA T"3-# )<$4

#2 KEGIATAN SAKELOA No

$.

BOP T"#"3 Be#%-#g"# Be#e

P-=oe6o* J"te#g

Se,-"i KAK Kegi"t"#

Se,-"i POK %"# DIPA T"3-# )<$4

(13)

Tgl. Dite!itk"# : H"l : $) %"i &' P""( :

BAB V

STRUKTUR ORGANISASI

St-kt- Og"#i,",i -#t-k 2e#gelol" /el"k,"#""# kegi"t"# /"%" T"3-# A#gg""# )<$4 "%"l"3 ,e!"g"i !eik-t :

PPK BENDUNGAN

SN+T PJSA SERAYU OPAK BBWS SERAYU OPAK Tri5nto0 ST2 M2En.2 NIP. $18<'$' )<<)$) $ <<' PPK BENDUNGAN Tri5nto0 ST2 M2En.2 NIP. $18<'$')<<)$)$<<' BENDAHARA PENGELUARAN PEMBANTU6 PENATA KEUANGAN

Siti Asi5"0 SE2

NIP. $1&<')<)<<)$))<<$ PELAKSANA TEKNIK Tirto At,3i0 ST2 NIP. $8&<4<')<$<$)$<<) PELAKSANA ADMINISTRASI6PENATA TEKNIK

H+17i8" A!! A1"9i5"0 ST2 M2En.

NIP. $8)<&)1)<<$))<<$ PETUGAS UMUM DAN

KEPEGAAIAN L+!+" R+/into0 A2M12 Pr,ono M+rti5nti Et5 R+sti5ni M+tirti M+n.9n Siti Ls,i T+r5nti "5+ A.+s Hr5nto r1i S+to9o Sti,n Sirin Si1n Ksno Ek Tnisri Mis9nto S+snto Bonn No:ni A3i

PETUGAS TEKNIK S+pri51i0 ST Mo"2 R,sin Hr13nto M2 T"5n O1n. Mistr S+ko5o Ms!" Mirin S+1i Krsono #+n #+n A15noto Yn+r A,rn M+sto8 Jie/ R",t N+7+! i/o9o

PETUGAS BENDAHARA PENGELUARAN PEMBANTU

A.+n. S+!istio Uto,o0 A2M12 Ptri Srs9ti

Sri Lestri

Y+stin Kens+t3inin.si"

PETUGAS RUMAH TANGGA

Sr1i N.1i,n Lsirin Tikno A1,in S!9ito S+ti,n S+.i5nto PETUGAS ADMINISTRASI TEKNIK

Noorprto,o ir9n0 ST2 M2En. Trinto0 A2M12

(14)

Tgl. Dite!itk"# : H"l : $& %"i &' P""( :

BAB VI

TUGAS0 TANGGUNG JAAB DAN EENANG

1. PEJABAT PEMBUAT KOMITMEN $Tri5nto0 ST2 M2En.%

$Perpres No2 ;< T"+n '()( Jo2 Perpres *(6'()' 1n Per,en PU No2 ('6PRT6M6'((=0 "!2 *>%

". T-g", %"# We=e#"#g

Mel"k,"#"k"# ,e!"gi"# t-g", Ke/"l" S"t-"# Ke6"* 0"it- : $7 Me#0-,-# /ee#9"#""# /e#g"%""# !""#g@6",".

)7 Me#et"/k"# %"# 2e#ge,"3k"# e#9"#" /el"k,"#""# Pe#g"%""# B""#g@J"," 0"#g 2eli/-ti ,/e,i(ik",i tek#i, B""#g@J","* H"g" Peki""# Se#%ii 5HPS7* 6"%="l* t"t" 9"" /el"k,"#""#* "#9"#g"# ko#t"k %"# lok",i /e#g"%""# 0"#g %i,-,-# ole3 /"#iti" /e#g"%""#@/e6"!"t /e#g"%""#@-#it l"0"#"# /e#g"%""#.

&7 Me#"#%"t"#g"#i /"kt" i#tegit", ,e!el-2 /el"k,"#""# /e#g"%""# !""#g@6"," %i2-l"i.

7 Me#e!itk"# S-"t Pe#-#6-k"# Pe#0e%i" B""#g@J",".

'7 Me#"#%"t"#g"#i* 2el"k,"#"k"#* %"# 2e#ge#%"lik"# Ko#t"k Pe#0e%i" B""#g@J",".

17 Me#0e"3k"# 3",il /eke6""# Pe#g"%""# B""#g@J"," ke/"%" PA@KPA %e#g"# Beit" A9"" Pe#0e"3"#.

47 Mel"/ok"# ke2"6-"# /eke6""# te2",-k /e#0e"/"# "#gg""# %"# 3"2!"t"# /el"k,"#""# /eke6""# ke/"%" PA@KPA ,eti"/ ti=-l"#.

87 Me#0i2/"# %"# 2e#6"g" ke-t-3"# ,el--3 %ok-2e# /el"k,"#""# Pe#g"%""# B""#g@J",".

7 Me#et"/k"# !e,""# -"#g 2-k" 0"#g "k"# %i!"0"k"# ke/"%" Pe#0e%i" B""#g@J",".

(15)

Tgl. Dite!itk"# : H"l : $ %"i &' P""( :

$<7 Mel"k,"#"k"# e#9"#" ke6" ,e!"g"i2"#" tel"3 %itet"/k"# %"l"2 DIPA@POK ,e,-"i kegi"t"##0" 2",i#g;2",i#g !e%","k"# /e,et-6-"#@/eli2/"3"# ole3 Ke/"l" S"t-"# Ke6".

$$7 Me#"#%"t"#g"#i S-"t Pei#t"3 Ke6" 5SPK7@Ko#t"k.

$)7 Me#"#%"t"#g"#i Beit" A9"" Pe#0ele,"i"# Peke6""#* Beit" A9"" Pe2eik,""# B""#g* Beit" A9"" Se"3 Tei2" B""#g@ Peke6""#.

$&7 Me#"#%"t"#g"#i !-kti;!-kti %ok-2e# /e#gel-""# "#gg""# S"t-"# Ke6"* !"ik 0"#g %il"k-k"# ,e9"" ko#t"kt-"l 2"-/-# ,e9"" ,="kelol".

$7 Me#0i"/k"# %ok-2e# /e#%-k-#g* S-"t Pe2i#t""# Pe2!"0""# 5SPP7* %"# 2e#0"2/"ik"# ke/"%" Pe6"!"t Pe#g-6i"#@Pei#t"3 Pe2!"0""# %e#g"# /e,et-6-"# Ke/"l" ,"t-"# Ke6".

$'7 Me#g"6-k"# t"gi3"#@/ei#t"3 /e2!"0""# ke/"%" Be#%"3"" /e#gel-""# -#t-k /e2!"0""# 0"#g 2e2!e!"#i U"#g Pe,e%i""#.

$17 Me#0-,-# l"/o"# ,el--3 kegi"t"# 0"#g %il"k-k"# ,e,-"i DIPA %"# 2e#0"2/"ik"##0" ke/"%" Ke/"l" S"t-"# Ke6" ,el"k- At","# L"#g,-#g#0". $47 Me#0-,-# -,-l"# Re#9"#" Kegi"t"# S"t-"# Ke6" T"3-#"# 0"#g 2e-/"k"#

!"gi"# %"i Re#9"#" Ke6" %"# A#gg""# Ke2e#tei"#@Le2!"g" 5RKA;KL7 -#t-k t"3-# !eik-t#0".

!. T"#gg-#g6"="!

$7 Bet"#gg-#g6"="! "t", ke!e#""# 2"tei"l %"# "ki!"t 0"#g ti2!-l %"i Ko#t"k@SPK "t"- ke/-t-,"# %"# ,-"t !-kti l"i##0" 0"#g %it"#%"t"#g"#i#0".

)7 Bet"#gg-#g6"="! ke/"%" Ke/"l" S"t-"# Ke6"@KPA "t", e"li,",i ke-"#g"# %"# 3",il@o-t/-t kegi"t"# 0"#g %il"k,"#"k"# ,e,-"i e#9"#" ke6" 0"#g %itet"/k"# %"l"2 DIPA* ,et" 2-t- 3",il@o-t/-t ,e,-"i 0"#g %ie#9"#"k"#.

(16)

Tgl. Dite!itk"# : H"l : $' %"i &' P""( :

2. PELAKSANA TEKNIK $Tirto At,3i0 ST2%

T-g", 2e2!"#t- PPK Be#%-#g"#* 0"it- :

$7 Pe#0-,-#"# /ee#9"#""# /e#g"%""# !""#g@6"," %"# kegi"t"# ,="kelol".

)7 Pel"k,"#""# e#9"#" ke6" ,e!"g"i2"#" %itet"/k"# %"l"2 DIPA@POK T"3-# A#gg""# )<$4.

&7 Pe#g-2/-l"# %"t" 3"g" -/"3* !"3"# %"# /e"l"t"# %i =il"0"3 ke6"#0".

7 Pe#ge9ek"# kele#gk"/"# %ok-2e# 3",il /el"k,"#""# /e#g"%""# /"#iti"@/e6"!"t /e#g"%""#@-#it l"0"#"# /e#g"%""# ,e!el-2 %itet"/k"# PPK Be#%-#g"# .

'7 Pe#0i"/"# %ok-2e# /e6"#6i"#@ko#t"k %e#g"# /i3"k /e#0e%i" !""#g@6",". 17 Pe#ge#%"li"# /el"k,"#""# /e6"#6i"# ko#t"k.

47 Pe#g"%2i#i,t",i"# ",et 3",il /e#g"%""# !""#g@6",".

87 Pe#0i"/"# l"/o"# /el"k,"#""#@/e#0ele,"i"# /e#g"%""# !""#g@6",".

7 Pe#0i"/"# /el"/o"# ,el--3 kegi"t"# PPK Be#%-#g"# ,e,-"i DIPA@POK T"3-# A#gg""# )<$4.

$<7 Pe#0i"/"# %ok-2e#* A2"#%e2e#@A%%e#%-2 ko#t"k* %"# Se"3 Tei2" Peke6""# ,ele,"i.

$$7 Pe#0i"/"# Re#9"#" M-t- Pel"k,"#""# 5RMP7 PPK Be#%-#g"#.

$)7 Pe#0i"/"# %"t" /e#%-k-#g %ok-2e# -,-l"# DIPA T"3-# A#gg""# )<$8.

$&7 Pe#"t"-,"3""#* /e2"#t"-"#* ev"l-",i ,et" /el"/o"# e ;2o#itoi#g /el"k,"#""# kegi"t"#.

(17)

Tgl. Dite!itk"# : H"l : $1 %"i &' P""( :

3.PELAKSANA ADMINISTRASI 6PENATA TEKNIK $H+17i8" A!! A1"9i5"0 ST2 M2En.%

T-g", 2e2!"#t- /el"k,"#""# ,e!"gi"# t-g", PPK Be#%-#g"#* 0"it- :

$7 Pe#0-,-#"# /ee#9"#""# /e#g"%""# !""#g@6"," %"# kegi"t"# ,="kelol".

)7 Pe#0i"/"# Re#9"#" O/e",io#"l Kegi"t"# 5ROK7 ,e!"g"i2"#" %itet"/k"# %"l"2 DIPA T"3-# A#gg""# )<$4.

&7 Pe#0i"/"# %ok-2e# /e6"#6i"#@ko#t"k %e#g"# /i3"k /e#0e%i" !""#g@6",". 7 Pe#0i"/"# t"gi3"#.

'7 Pe#"t"-,"3""# ",et 3",il /e#g"%""# !""#g@6"," ko#,t-k,i %"# ",et l"i##0". 17 Pe#0i"/"# ,-"t ke/-t-,"# 0"#g 2e#g"ki!"tk"# /e#gel-""# 5g"6i No# PNS*

le2!- 3o#o* %"# /e6"l"#"# %i#",7.

47 Pe#0i"/"# !eit" "9"" /e#0ele,"i"# /eke6""#* !eit" "9"" /e2eik,""# !""#g* !eit" "9"" ,e"3 tei2" !""#g@/eke6""#.

87 Pe#0i"/"# t"gi3"#@/ei#t"3 /e2!"0""# ke/"%" Be#%"3"" Pe#gel-""# Pe2!"#t- 5BPP7 -#t-k /e2!"0""# 0"#g 2e2!e!"#i -"#g /e,e%i""#.

7 Pel"/o"# ,el--3 kegi"t"# 0"#g %il"k-k"# PPK ,e,-"i DIPA@POK T"3-# A#gg""# )<$4.

$<7 T-g",;t-g", "%2i#i,t",i ke/eg"="i"#* ke-2"3t"#gg""#* ke,eket"i"t"#* ke3-2","# %"# ke,el"2"t"# ke6".

$$7 Pe#"t"-,"3""# !""#g;!""#g -#t-k ke!-t-3"# kegi"t"#.

$)7 Pe#g"=","# %"# /e#ge#%"li"# %i,ti!-,i ,et" /e2"k"i"# !""#g. $&7 Mel"k,"#"k"# t-g",;t-g", l"i# 0"#g %i!eik"# PPK Be#%-#g"#.

4. BENDAHARA PENGELUARAN PEMBANTU6 PENATA KEUANGAN $BPP% $Siti Asi5"0 SE2%

(18)

Tgl. Dite!itk"# : H"l : $4 %"i &' P""( :

$7 Pe#g"6-"# e#9"#" /e#gg-#""# -"#g ke/"%" Be#%"3"" Pe#gel-""#. )7 Pe#g"%2i#i,t",i"# t"gi3"# %"# SPJ kegi"t"#.

&7 Pe#0i"/"# t"gi3"#@/ei#t"3 /e2!"0""# ke/"%" Be#%"3"" Pe#gel-""# -#t-k /e2!"0""# 0"#g 2e2!e!"#i U"#g Pe,e%i""#.

7 Pe#0i"/"# %ok-2e# /e#%-k-#g S-"t Pei#t"3 Pe2!"0""# 5SPP7 %"# 2e#0"2/"ik"# ke/"%" Pe6"!"t Pe#g-6i"#@Pei#t"3 Pe2!"0""# %e#g"# /e,et-6-"# /"%" SN+T PJSA Se"0- O/"k* BBWS Se"0- O/"k.

'7 Pe2!"0""# U"#g Pe,e%i""# "t", /e,et-6-"# PPK Be#%-#g"#.

17 Pe#g"2"#"# K", ,et" ,-"t;,-"t !e3"g" l"i##0" 0"#g !e"%" %"l"2 /e#g--,"##0" 5B"#k",7.

47 Pe#0eto"# eke#i#g K", Neg"" "t", /"6"k %"# /e#ei2""# l"i##0".

87 Pe#0ele#gg"""# t"t" ke",i/"# "t", !-kti;!-kti /e#gel-""# 0"#g tel"3 %i/et"#gg-#g6"="!k"#.

7 Pel"/o"# /et"#gg-#g6"="!"# /e#gel-""# "#gg""#.

$<7 Mel"k,"#"k"# t-g",;t-g", l"i# 0"#g %i!eik"# PPK Be#%-#g"#.

5. DIREKSI PEKERJAAN DAN PENGAAS PEKERJAAN

T-g",* =e=e#"#g %"# t"#gg-#g6"="! Diek,i Peke6""# %"# Pe#g"=", Peke6""# "%"l"3 :

$7. Mel"k,"#"k"# /e#ge#%"li"#@/e#g"=","# "g" /el"k,"#""# /eke6""# %il"/"#g"# ,e,-"i %e#g"# 2-t-* !i"0" %"# ="kt- 0"#g %ite#t-k"# ,et" te9"/"i#0" "%2i#i,t",i.

)7. Mel"/ok"# ,e9"" /eio%ik te#t"#g 3",il ke2"6-"# /el"k,"#""# /eke6""#

&7. Me#0-,-# 2eto%e %"# 2el"k,"#"k"# /e#ge#%"li"# %"# /el"k,"#""# /eke6""# ,e3i#gg" %i%"/"t 6"2i#"# te/e#-3i#0" k-"lit", 5-"lit0 A,,-"#9e7 /eke6""# ,e,-"i %e#g"# ,/e,i(ik",i 0"#g %i,0""tk"#.

(19)

Tgl. Dite!itk"# : H"l : $8 %"i &' P""( :

7. Me#0"2/"ik"# l"/o"# ke2"6-"# /el"k,"#""# /eke6""# ke/"%" Ke/"l" SN+T Pel"k,"#""# J"i#g"# S-2!e Ai Se"0- O/"k 2el"l-i Pe6"!"t Pe2!-"t Ko2it2e# 2",i#g;2",i#g ,e,-"i 2ek"#i,2e %"# kete#t-"# 0"#g !el"k-.

6. PENGAAS

A. Mel"k-k"# ,e!"gi"# ke=e#"#g"# Diek,i Peke6""# %"l"2 Kegi"t"# :

$7

Me#ge9ek ke,e,-"i"# 2o!ili,",i te#"g"* /e"l"t"# %"# !"3"#.

)7

Me2eik," l"/o"# %"# g"2!" 0"#g %i!-"t ole3 Pe#0e%i" J",".

&7

Me#g"=",i Pel"k,"#""# S-ve0.

7

Me2eik," ke,i"/"# /el"k,"#""# -#t-k 2e2-l"i /eke6""#

"t"-!"gi"# /eke6""#.

'7

Me#ge9ek %"# 2e#0et-6-i l"/o"# 3",il ke2"6-"# /eke6""#.

17 Me#g"%"k"# /e2eik,""# k-"lit", %"# k-"#tit", !"3"#* ,et"

/eke6""# /"%" ,eti"/ !"gi"# /eke6""#.

47 Mel"/ok"# ke/"%" Diek,i Peke6""# 2-t- !"3"#@2"tei"l

/eke6""# 0"#g ti%"k ,e,-"i ,e/eti 0"#g %i,0""tk"# %"l"2 ,/e,i(ik",i

tek#ik.

87 Mel"/ok"# ke/"%" Diek,i Peke6""# /e#g"6-"# i6i# %i2-l"i#0"

/eke6""# /"%" !l"#gko 93e9k li,t %"# (o2 A "t", /e,et-6-"#

Diek,i Peke6""#.

7

Be=e#"#g 2e2i#t" /eg"#ti"# te#"g" /el"k,"#" %"# 2e2!-"t

teg-"# ke/"%" /el"k,"#" 6ik" "%" /e#0i2/"#g"# ,e9"" tek#i,

2"-/-# #o# tek#i, %i l"/"#g"#.

(20)

Tgl. Dite!itk"# : H"l : $ %"i &' P""( :

B. Me2!"#t- Diek,i Peke6""# %"l"2 kegi"t"# :

$7

Pe o#,t-9tio# Meeti#g 5PM7.

)7

So,i"li,",i /el"k,"#""# /eke6""#.

&7

Di,k-,i Tek#i, /el"k,"#""# /eke6""#.

7

Di,k-,i L"/o"# /el"k,"#""# /eke6""#.

(21)

Tgl. Dite!itk"# : H"l : )< %"i &' P""( :

BAB VII

KEBUTUHAN SUMBER DAYA MANUSIA0

SARANA DAN PRASARANA YANG DIBUTUHKAN

A2 SUMBER DAYA MANUSIA

PPK BENDUNGAN

Tri5nto0 ST2 M2En.2

NIP. $18<'$')<<)$)$<<'

BENDAHARA PENGELUARAN PEMBANTU6 PENATA KEUANGAN

Siti Asi5"0 SE2

NIP. $1&<')<)<<)$))<<$ PELAKSANA TEKNIK Tirt At,3i0 ST2 NIP. $8&<4<')<$<$)$<<) PELAKSANA ADMINISTRASI6 PENATA TEKNIK

H+17i8" A!! A1"9i5"0 ST2 M2En.

NIP. $8)<&)1)<<$))<<$

PETUGAS UMUM DAN KEPEGAAIAN L+!+" R+/into0 A2M1 Pr,ono M+rti5nti Et5 R+sti5ni M+tirti M+n.9n Siti Ls,i T+r5nti "5+ A.+s Hr5nto r1i S+to9o Sti,n Sirin Si1n Ksno Ek Tnisri Mis9nto S+snto Bonn No:ni A3i

PETUGAS TEKNIK S+pri51i0 ST Mo"2 R,sin Hr13nto M+",1 T"5n O1n. Mistr S+ko5o Ms!" Mirin S+1i Krsono #+n #+n A15noto Yn+r A,rn M+sto8 Jie/ R",t N+7+! i/o9o

PETUGAS BENDAHARA PENGELUARAN PEMBANTU

A.+n. S+!istio Uto,o0 A2M12 Ptri Srs9ti

Sri Lestri

Y+stin Kens+t3inin.si"

PETUGAS RUMAH TANGGA

Sr1i N.1i,n Lsirin Tikno A1,in S!9ito S+ti,n S+.i5nto PETUGAS ADMINISTRASI TEKNIK

Noorprto,o ir9n0 ST2 M2En. Trinto0 A2M12

(22)

Tgl. Dite!itk"# : H"l : )$ %"i &' P""( :

B2 SARANA DAN PRASARANA YANG DIBUTUHKAN

P",""#" %"# ,""#" 0"#g %i!-t-3k"# -#t-k 2el"k,"#"k"# kegi"t"# ,el"2" T"3-# A#gg""# )<$4 "%"l"3 ,e!"g"i !eik-t :

No2 N, Prsrn 6Srn Yn. 1 Kon1isi Ke/+t+"n Kek+rn.n

$. R-"#g R"/"t@Di,k-,i@So,i"li,",i $ !3 B"ik $ !3 ;

). L"/to/ ) !3

$ B"ik*

$ R-,"k

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;

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$ R-,"k Be"t & -#it ) U#it

8. Me,i# ketik elektik ; ; $ !3 $ !3

. P"/"# t-li, =3ite !o"% ele9ti9

;

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& R-,"k Be"t $$ -#it & -#it $$. Pi#te %e,k A 8 -#it 1 B"ik*_{) R-,"k Ri#g"#} 8 -#it ;

$). Pi#te /ot"!le A

;

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) R-,"k Ri#g"#* ' R-,"k Be"t

(23)

Tgl. Dite!itk"# : H"l : )) %"i &' P""( :

BAB VIII

BAGAN ALIR PELAKSANAAN KEGIATAN

A.

B.n A!ir Prose1+r K3i U!n.0 DIPA0 PO 1n Or.nissi

"t"t"# :

; Me#gik-ti k"i%"3 Clo= 3"t Dit6e# SDA %ile#gk"/i %e#g"# Le2!" ke6" %"# %"(t" ,i2"k.

PENYUSUNAN RKA-KL TH 2017 (P14)

PENYERAHAN DRAFT RKA-KL TH 2017 KE BID. PROGR. &

(24)

PENYUSUNAN SK DIREKSI / PENGAWAS PENYUSUNAN SK PEMERIKSA PEK SELESAI PEMBENTUKAN PANITIA LELANG CE K CE K CE K Ya Td Td PELAKSANAAN Ya Ya SK PANITIA LELANG SK DIREKSI SK PANITIA P!" / #!" PEMBENTUKAN PANITIA SWAKEL"LA MULAI SELESAI SK PANITIA LELANG MULAI No. Dok. : No. Rev. :

Tgl. Dite!itk"# : H"l : )& %"i &' P""( :

; Re#9"#" %"# Meto%e +ei(ik",i* +"li%",i* Mo#itoi#g* Ev"l-",i* I#,/ek,i %"# Pe#g-6i"# ,et" kitei" /e#ei2""# ,-%"3 te2",-k %i %"l"2 le2!" ke6" %"# %"(t" ,i2"k.

(25)

KA$I ULANG PEMBEBASAN TANA! CE K Td Ya PENIN$AUAN R.A.B.% D"KUMEN / T"R CE K K"NTRAK SIAP MULAI SELESAI No. Dok. : No. Rev. :

Tgl. Dite!itk"# : H"l : ) %"i &' P""( :

(26)

PENETAPAN PELAKSANAAN PENETAPAN SITE PRE C"NSTRUCTI"N MEETING &PCM' PELAKSANAAN DAN K"NTR"L PENILAIAN PR"GRES PERUBA!AN PEKER$AAN PEMERIKSAAN PENERIMAAN PEKER$AAN MULAI SELESAI No. Dok. : No. Rev. :

Tgl. Dite!itk"# : H"l : )' %"i &' P""( :

(27)

Tgl. Dite!itk"# : H"l : )1 %"i &' P""( :

BAB I?

JADAL PELAKSANAAN KEGIATAN

Re#9"#" /el"k,"#""# kegi"t"# T"3-# A#gg""# )<$4 %ig"2!"k"# %"l"2 Re#9"#" Kegi"t"# ,e!"g"i !eik-t :

No. KEGIATAN B-l"# Ke. .. T"3-# )<$4

<$ <) <& < <' <1 <4 <8 < $< $$ $)

P$. Pe,i"/"# >

P). Pe#0-,-#"# RMP PPK BENDUNGAN > >

P&. Pe#ge,"3"# RMP PPK BENDUNGAN >

P. So,i"li,",i RMP PPK BENDUNGAN

>

P'. I#ve#t"i,",i %"# Pe#0-,-#"# Pe%o2"#@St"#%"i,",i :

1. Si,te2 Po,e%- >

). Dok-2e# Lel"#g > >

&. H"g" S"t-"# Peke6""# > . Pe%o2"# H"g" D"," Peke6""# > P1. Pe2!e#t-k"# Ti2 Pel"k,"#" :

$. P"#iti"@Pe6"!"t Pe#g"%""# B""#g@J"," > >

2. P"#iti" Pe2eik," %"# Pe#ei2" H",il Peke6""#

5B""#g@J","7 >

P4. Pel"k,"#""# Peke6""#@Kegi"t"# > > > > > > > > > > > > P8. Mo#itoi#g Pel"k,"#""# Peke6""#@Kegi"t"# > > > > > > > > > > > > P. Pe#0e"3"# H",il Peke6""#@L"/o"# > > > > > > > > > > P$<. Pe#ei2""# Dok-2e# T"gi3"#@B-kti Pe#gel-""# > > > > > > > > > P$$. Pe2!-"t"# SPJ Bel"#6" > > > > >

P$). Pe#0e"3"# Dok-2e# SPJ ke Pe6"!"t Pe#g-6i"# ? Pei#t"3 Pe2!"0""#

> > > > >

P$&. Pe#e!it"# SP)D %"i KPPN > > > > > > > > > > >

P$. Pe#0-,-#"# RKA;KL T3 )<$4 > > > >

P$'. Pe#0e"3"# RKA;KL T3 )<$4 ke Bi%"#g Pog"2 ?

Pee#9"#""# U2-2 > >

P$1. Pe#0-,-#"# L"/o"# Kegi"t"# > >

(28)

Tgl. Dite!itk"# : H"l : )4 %"i &' P""( :

BAB ?

JADAL PERSONIL

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No. JABATAN B-l"# Ke. .. 5t"3-# )<$47

<$ <) <& < <' <1 <4 <8 < $< $$ $)

$. PPK > > > > > > > > > > > >

). Be#%"3"" Pe#gel-""#

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'. Diek,i >

1. Pe#g"=", >

(29)

Tgl. Dite!itk"# : H"l : )8 %"i &' P""( :

BAB ?I

JADAL PENGGUNAAN PRASARANA DAN SARANA

No. N"2" S""#" @ P",""#" J-2l"3 B-l"# Ke. .. 5t"3-# )<$47 <$ <) <& < <' <1 <4 <8 < $< $$ $) $. R-"#g R"/"t@Di,k-,i@So,i"li,",i $ !3 > > > > > > > > > > > > ). Po6e9to

$ !3

> > > > > > > > > > > > &. ATK $ L, > > > > > > > > > > > > . R"k !-k- 8 !3 > > > > > > > > > > > > '. S""#" T"#,/ot",i Ke#%"""# Ro%"  $ -#it > > > > > > > > > > > >

1. Ko2/-te %ek,to/ 8 -#it > > > > > > > > > > > > 4. Pi#te %e,k A 8 -#it > > > > > > > > > > > > 8. S""#" t"#,/ot",i ke#%"""#

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(30)

Tgl. Dite!itk"# : H"l : ) %"i &' P""( :

REN#ANA DAN METODE VERI4IKASI0 VALIDASI0 MONITORING0 EVALUASI0 INSPEKSI DAN PENGUJIAN & KRITERIA PENERIMAANNYA

Re#9"#" +ei(ik",i %il"k-k"# te3"%"/ ,el--3 l"/o"# kegi"t"# %e#g"# 2e#gik-ti kete#t-"# %"l"2 Pe2e# PU No. <@PRT@M@)<< te#t"#g Si,te2 M"#"6e2e# M-t- 5SMM7 De/"te2e# Peke6""# U2-2.

PPK Be#%-#g"# 3"-, 2el"k-k"# v"li%",i te3"%"/ /o,e, /el"k,"#""# /eke6""# -#t-k ke,e,-"i"# "#t"" /el"k,"#""# kegi"t"# %e#g"# 3",il kegi"t"# ,etel"3 ,ele,"i %"# %i2"#(""tk"#. +"li%",i %il"k-k"# /"%" ,eti"/ kegi"t"# %i2"#" vei(ik",i ti%"k %"/"t %il"k-k"# ,e9"" l"#g,-#g 2el"l-i 2o#itoi#g "t"- /e#g-k-"# ,e9"" !e--t"#. Po,e, v"li%",i /"%" /el"k,"#""# kegi"t"# 3"-, 2e2/eti2!"#gk"# kitei" 0"#g %itet"/k"# -#t-k /e#i#6"-"# %"# /e,et-6-"# /o,e,.

Re#9"#" 2o#itoi#g %"# ev"l-",i %il"k-k"# te3"%"/ ,el--3 kegi"t"# %e#g"# 2eto%e /e#0ele#gg"""# "/"t koo%i#",i 0"#g te6"%="l ,eti"/ $ 5,"t-7 !-l"# ,ek"li %"# !il" "%" 3"l; 3"l 0"#g 2e2!-t-3k"# ti#%"k l"#6-t 0"#g 2e#%e,"k %"i SN+T PJSA SERAYU OPAK* %"/"t %il"k-k"# "/"t t"2!"3"# ,e,-"i ke/el-"#.

(31)

Tgl. Dite!itk"# : H"l : &< %"i &' P""( :

DA4TAR KRITERIA PENERIMAAN

Kitei" /e#ei2""# -#t-k /el"k,"#""# kegi"t"# T"3-# A#gg""# )<$4 ()*da+a*a, P)*+-a*aa, T),+ da, Ad0,+*a+ +))* -a, )*)*a d (aa , :

1. A%2i#i,t",i Kegi"t"# PPK_BENDUNGAN Se,-"i KAK_Kegi"t"# Se,-"i POK %"# DIPA_{T"3-# )<$4} F

$. Pe2!"#g-#"# _{Be#eP-=oe6oJ"te#g}W"%-k Se,-"i KAK _Kegi"t"# Se,-"i POK %"# DIPA_{T"3-# )<$4}

-). S-/evi,i Pe2!"#g-#"# W"%-k Be#e P-=oe6o* J"te#g Se,-"i KAK Kegi"t"#

Se,-"i POK %"# DIPA T"3-# )<$4

-&. A//",i"l T"#"3 Be#%-#g"# Be#e P-=oe6o J"te#g

Se,-"i KAK Kegi"t"#

Se,-"i POK %"# DIPA

T"3-# )<$4

-$. BOP T"#"3 Be#%-#g"# Be#e P-=oe6o* J"te#g

Se,-"i KAK Kegi"t"#

Se,-"i POK %"# DIPA

T"3-# )<$4

-BAB ?IV

DA4TAR DOKUMEN SISTEM MANAJEMEN MUTU

DMINISTR SI KEGI T N

a !e"#$a"ata_Te%i# !e"#$a"ata_{&mii#t"a#i} Stat'#

Me e'( a% em '(i

I T N R K + ,

a !e"#$a"ata_Te%i# !e"#$a"ata_{&mii#t"a#i}

I T N / K

a !e"#$a"ata_Te%i# !e"#$a"ata_{&mii#t"a#i} Stat'#

(32)

Tgl. Dite!itk"# : H"l : &$ %"i &' P""( :

Di %"l"2 /el"k,"#""# kegi"t"# T"3-# A#gg""# )<$4 Dok-2e# Si,te2 M"#"6e2e# M-t-0"#g %ig-#"k"#* "#t"" l"i# :

A2 Dok+,en Re.+!si Intern!

No2 N, Dok+,en No,or Dok+,en

$. PERMEN PU No. <@PRT@M@)<< te#t"#g Si,te2 M"#"6e2e# M-t- 5SMM7 Ke2e#tei"# Peke6""# U2-2 ). PERMEN PU No. <)@PRT@)<<8 T"#gg"l $$ Ce!-"i )<<8*

te#t"#g Pe%o2"# Pel"k,"#""# Kegi"t"# De/"te2e# Peke6""# U2-2 0"#g 2e-/"k"# Ke=e#"#g"# Pe2ei#t"3 %"# Dil"k,"#"k"# ,e#%ii

&. PERMEN PU No. &4@PRT@M@)<<4 te#t"#g Pe%o2"# T"t" L"k,"#" Pe,-"t"# %"# Ke",i/"# De/"te2e# Peke6""# U2-2

. KEPMEN PU No. )$@KPTS@M@)<$$ t"#gg"l )& De,e2!e )<$$ te#t"#g Pe#g"#gk"t"# At","# Ke/"l" S"t-"# Ke6"* At","# L"#g,-#g Ke/"l" S"t-"# Ke6" %"# Pe6"!"t I#ti S"t-"# Ke6" %i Li#gk-#g"# Diekto"t S-2!e D"0" Ai* Ke2e#tei"# Peke6""# U2-2

'. KEPMEN PU No. 48@KPTS@M@)<$) t"#gg"l $< A/il )<$) te#t"#g Pe-!"3"# L"2/i"# Ke/-t-,"# Me#tei Peke6""# U2-2 No2o. )$@KPTS@M@)<$$* No2o 8$@KPTS@M@)<$$ %"# No2o )<@KPTS@M@)<$)

1. KEPMEN PUPR No2o $<@KPTS@M@)<$4 t"#gg"l )$ M"et )<$4 te#t"#g Pe-!"3"# L"2/i"# Ke/-t-,"# Me#tei Peke6""# U2-2 %"# Pe-2"3"# R"k0"t No2o $'4@KPTS@M@)<$'* $'8@KPTS@M@)<$'* $'@KPTS@M@)<$'* $1<@KPTS@M@)<$'* $1$@KPTS@M@)<$'* $1)@KPTS@M@)<$'* $1&@KPTS@M@)<$'* $1@KPTS@M@)<$'* $81@KPTS@M@)<$'* )$8@KPTS@M@)<$' %"# No2o &&@KPTS@M@)<$' te#t"#g Pe#g"#gk"t"# At","# Pe6"!"t Pe!e#%"3"""# %"# Pe6"!"t Pe!e#%"3"""# S"t-"# Ke6" %i Li#gk-#g"# Ke2e#tei"# Peke6""# U2-2 %"# Pe-2"3"# R"k0"t

4. PERMEN PUPR No2o &$@PRT@M@)<$' te#t"#g Pe-!"3"# Ketig" "t", Pe"t-"# Me#tei Peke6""# U2-2 No2o <4@PRT@M@)<$$ te#t"#g St"#%" %"# Pe%o2"#

(33)

Tgl. Dite!itk"# : H"l : &) %"i &' P""( :

Pe#g"%""# Peke6""# Ko#,t-k,i %"# J"," Ko#,-lt"#,i 8. S-"t E%""# Me#tei PU No. ))@SE@M@)<<4 te#t"#g

Pe%o2"# Be,""# Bi"0" Pe,o#il %"l"2 Pe#0-,-#"# H"g" Peki""# Se#%ii 5HPS7@Re#9"#" A#gg""# Bi"0" 5RAB7 P"ket Peke6""# Ko#,-lt"#,i %i Li#gk-#g"# De/"te2e# Peke6""# U2-2

B2 Dok+,en Re.+!si E@tern!

$. UU RI No. $8 t"3-# $ te#t"#g J"," Ko#,t-k,i

). PERPRES No. ' T"3-# )<$< te#t"#g : Pe#g"%""# B""#g@J"," Pe2ei#t"3 Jo Pe/e, 4<@)<$)

&. PERMEN KEUANGAN No. 4&@PMK <'@)<<8 t"#gg"l  Mei )<<8 te#t"#g : T"t" "" Pe#"t"-,"3""# D"# Pe#0-,-#"# L"/o"# Pet"#gg-#g J"="!"# Be#%"3"" Ke2e#tei"# Neg""@Le2!"g"@K"#to@S"t-"# Ke6"

. PERMEN KEUANGAN RI No. &4@PMK.<)@)<$) t"#gg"l  M"et )<$) Te#t"#g St"#%" Bi"0" T"3-# A#gg""# )<$&. '. Pe"t-"# Ke/"l" Le2!"g" Ke!i6"k"# Pe#g"%""# B""#g@J"," Pe2ei#t"3 No. 1 T"3-# )<$< te#t"#g St"#%" Dok-2e# Pe#g"%""# B""#g@J"," Pe2ei#t"3 5St"#%"% Bi%%i#g Do9-2e#t 7

(34)

-No. Dok. : No. Rev. :

Tgl. Dite!itk"# : H"l : && %"i &' P""( :

Dok-2e# ,i,te2 2"#"6e2e# 2-t- 0"#g %ig-#"k"# "%"l"3 : $. Po,e%- M-t- SDA

$.$. Po,e%- Pe#ge#%"li"# Dok-2e# $.). Po,e%- Pe#ge#%"li"# Rek"2"# M-t-$.&. Po,e%- Pe#ge#%"li"# Po%-k "9"t $.. Po,e%- A-%it M-t- I#te#"l

$.'. Po,e%- Ak,i Koek,i

$.1. Po,e%- Ti#%"k"# Pe#9eg"3"# ). Dok-2e# 0"#g tek"it "#t"" l"i# :

).$ U#%"#g;-#%"#g ).) Ke//e, ).& Pe/e, ). Pe2e# ).' Ke/2e# ).1 SE

BAB ?V

(35)

Tgl. Dite!itk"# : H"l : & %"i &' P""( :

D"l"2 /el"k,"#""# kegi"t"# /"%" T"3-# A#gg""# )<$4* ek"2"# 0"#g 2e#-#6-kk"# !"3=" kegi"t"# tel"3 %il"k,"#"k"# ,et" ,e,-"i %e#g"# "t-"# %"# /e,0""t"# 0"#g tel"3 %itet"/k"# %"/"t %ili3"t /"%" t"!el !eik-t :

No2 Ur+ t N, Rek,n 6 B+kti Ker3 Loksi Pen5i,pnn Rek,n Ms Si,pn Rek,n $. DIPA PPK BENDUNGAN $ 5,"t-7 t"3-# ). POK PPK BENDUNGAN $ 5,"t-7 t"3-#

&. ROK PPK BENDUNGAN $ 5,"t-7 t"3-#

. RMP DAN RMK PPK BENDUNGAN $ 5,"t-7 t"3-#

'. Pe%o2"#@ St"#%"i,",i : $. Si,te2 Po,e%- ). Dok-2e# Lel"#g

&. H"g" S"t-"# Peke6""#

4. Pe%o2"# H"g" D"," 5B",i9 Pi9e7

Peke6""#

PPK BENDUNGAN $ 5,"t-7 t"3-#

1. SK Pe2!e#t-k"# Ti2 Pel"k,"#" :

$. P"#iti" @Pe6"!"t Pe#g"%""# B""#g@J","

2. P"#iti" Pe2eik," %"# Pe#ei2" H",il Peke6""# 5B""#g@J","7 &. P"#iti" Kegi"t"# S="kelol"

PPK BENDUNGAN $ 5,"t-7 t"3-#

4. L"/o"#@H",il Peke6""# PPK BENDUNGAN $' 5li2" !el",7 t"3-# 8. Dok-2e# T"gi3"#@ B-kti Pe#gel-""# PPK BENDUNGAN $' 5li2" !el",7 t"3-# . S-"t Pei#t"3 Me2!"0" 5SPM7 PPK BENDUNGAN ?

Pe6"!"t Pe#g-6i"# %"# Pei#t"3 Pe2!"0""# $' 5li2" !el",7 t"3-# $<. SP)D %"i KPPN PPK BENDUNGAN ? Pe6"!"t Pe#g-6i"# %"# Pei#t"3 Pe2!"0""# $' 5li2" !el",7 t"3-#

$$. Dok-2e# RKA;KL T3 )<$4 PPK BENDUNGAN ' 5li2"7 t"3-# $). U,-l"# RKA;KL T3 )<$8 Bi%"#g Pog"2 ?

Pee#9"#""# U2-2

' 5li2"7 t"3-#

$&. L"/o"# Kegi"t"# S="kelol" PPK BENDUNGAN $' 5li2" !el",7 t"3-#