LPSE Kota Cimahi RUP DISNAKERTRANSOS

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PENGUM UM AN
RE

CANA

UMUM

PENGADAAAN

IJASA

BARANG

om or
T anggal
D IN A S

M en g u m u m k a n

SATUAN


TENAGA

K E R JA ,

T R A N S M IG R A S I

R en ca n a U m u m P en g a d a a n

K E R JA

B a ra n g /J a sa

DAN

S O S IA L

KOTA

U n tu k P ela k sa n a a n


P E R K IR A A N

B IA Y A

P E M E R IN T A H

0 2 7 /0 3 7 /D in a k e r tr a n s o s

Jan u ari 2 0 1 3
JIHGFEDCBA

: 23

C lM A H I

J ln .

R d.


D em ang

K eg ia ta n T a h u n a n g g a ra n

H a r d ja k u s u m a h

2013

s e p e r ti

re rse b u r

d ib a w a h

in i:

(R P )

PELAKSANAAN


PELAKSANAAN
SUM BER
LOKASI

P E N U N JU K A N
JE N IS

)

NAMA
KODE

PAKET

PENGADAA

JE

IS


K E G IA T A

AMA

LELA
B E L A N JA

P E M B E L IA

GI

LANGSUNGI

PENGADAAN

DANA
VOLUM E

P E K E R JA A


SECARA
SELEKSI

A w al

S e le s a i

A w al

S e le s a i

( A P B N /A P B D

PENGADAAN
E L E K T R O N IK

( T a n g g a l)

( T a n g g a l)


( T a n g g a l)

( T a n g g a l)

01102/2013

28102/2013

01103/2013

2810312013

01102/2013

28102/2013

0110312013

28/0312013


01105/2013

31105/2013

01106/2013

28/06/2013

0110612013

30106/2013

01107/2013

31107/2013

0110612013

30106/2013


01/07/2013

3110712013

01106/2013

30106/2013

01107/2013

31107/20 \3

01106/2013

30106/2013

01107/2013

31107/2013


01104/2013

30104/2013

0110512013

31107/2013

01105/2013

31105/2013

IP H L N )

LANGSUNG
1 .1 4 .0 1

D in as T en aga K erja
T ran srn igrasi


Pengadaan

A la t

T u lis

K a n to r

Pengadaan

A la t

T u lis

K a n to r

B e la n ja

B a ra n g

B a ra n g

Rp

6 5 .4 2 9 .0 0 0

I Paket

D an

K o ta
C im a h i

APBD

K o ta

C im a h i

S o s ia l
1 .1 4 .0 1

D in as

T enaga

T ran sm igrasi

K erja
D an

Pengadaan

B a ra n g

C e ta k a n

dan

Penggandaan

Pengadaan

B a ra n g

C e ta k a n

dan

B e la n ja

B a ra n g

B a ra n g

Rp

5 4 .9 6 8 .0 0 0

I Paket

Penggandaan

K o ta
C im a h i

APBD

K o ta

C im a h i

S o s ia l
1 .1 4 .0 1

Dinas Tenaga Kerja
T r a n s r n ig r a s i

D an

B a ra n g

P en gad aan

K en d araan D in as

P en gad aan

P eralatan D an

P en gad aan

K en d araan D in as

B e la n ja

M odal

B e la n ja

M odal

B e la n ja

B a ra n g

Rp

6 6 .0 0 0 .0 0 0

I Paket

K o ta
C im a h i

APBD

K o ta

C im a h i

S o s ia l
1 .1 4 .0 1

D in as T e n a g a
T ran sm igrasi

K erja
D an

P e r le n g k a p a n

P en in gk atan

K a n to r

B a ra n g

S aran a D an

A p aratu r

P ra sa ra n a

Rp

3 9 .5 0 0 .0 0 0

I Paket

K o ta
C im a h i

APBD

K o ta

Cimahi

S o s ia l
I

1401

D in as T en aga K erja
T r a n s r n ig r a s i

D an

P en gad aan

p ak aian d in as b esen a

P en gad aan

p ak aian d in as

B a ra n g

Rp

4 5 .7 0 0 .0 0 0

I Paket

K O la
C im a h i

b esen a

p e r ie n g k a p a n n y a

APBD

K o ta

C im a h i

p erlen gk ap an n ya

S o s ia l
1 .1 4 .0 1

D in as T en aga K erja
T ran sm igrasi

D an

B e la n ja
Pengadaan

p a k a ia n

KORPRI

Pengadaan

p a k a ia n

khusus

Pengadaan

p a k a ia n

KORPRI

Pengadaan

p a k a ia n

khusus

B a ra n g

B a ra n g

Rp

1 5 .0 0 0 .0 0 0

I Paket

K o ta
C im a h i

APBD

K o ta

C im ah i

S o s ia l
1 .1 4 0 1

D in as T en aga K erja
T ran srn igrasi

D an

B e la n ja

h ari

h a r i-

h ari

te r te n tu

B a ra n g

B a ra n g

Rp

4 7 .5 0 0 .0 0 0

I Paket

K o ta

APBD

K o ta

h a r iC im a h i

C im a h i

te r te n tu

S o s ia l
1 .1 4 .0 1

D in a s

T enaga

T r a n s m ig r a s i

K e r ja

D an

P en gad aan

P artisi R u an gan K an tor

P em ilih araan

R u tin lb erk ala

B e la n ja

B a ra n g

Jasa

Rp

9 2 .3 6 0 .0 0 0

I Paket

K o ta
C im a h i

D i n ak ertran sos

G edung

APBD

K o ta

C im a h i

K a n to r

S o s ia l
I

1401

D in a s

T enaga

T ran sm igrasi

K e r ja

B e la n ja

K it

P e la tih a n

O to r n o tif

D an

P e n y ia p a n

T enaga

K e r ja

S ia p

B e la n ja

B a ra n g

B a ra n g

Rp

3 5 .0 0 0 .0 0 0

I Paket

Pakai

K o ta
C im a h i

APBD

K o ta

C im a h i

B u lan J u n i

B u la n

2013

2013

Juni

Sosial
1 .1 4 0 1

D in as T en aga K erja

B e la n ja

T ran sm igrasi

K u n ju n g a n

D an

B ahan

H a b is

K e r ja

Pakai

P e n y ia p a n

T enaga

K e r ja

S ia p

B e la n ja

B a ra n g

B a ra n g

Rp

2 0 .0 0 0 .0 0 0

I Paket

K o ta

C im ah i

Pakai

FKJ P

APBD

K o ta

0 1 /0 2 1 2 0 1 3

28/02/2013

C im a h i

B u la n

M a re t

2013

B u la n

M a re t

2013

S o s ia l
I 1401

D in as T en aga K erja

B e la n ja

T ran sm igrasi

P e la tih a n

D an

M akan

dan

M in u r n

P esena

P en yiap an

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B e la n ja

B a ra n g

B a ra n g

Rp

3 0 .3 7 5 .0 0 0

I Paket

Pakai

3 Paket

K o ta
C im a h i

APBD

K o ta

01105/2013

31105/2013

C im a h i

B u la n

Juni

2013

B u lan Ju n i
2013

S o s ia l
I

1401

D in as T en aga K erja

B e la n ja

T ran sm igrasi

T ran sp ortasi

D an

S o s ia l
1 .1 4 0 1

A n g g o ta

D in as T e n a g a
T r a n s m ig r a s i


I

K crja
D an

D m as

B e la n ja

A kom odasi

P cn yiap an

dan

K u n ju n gan K e r ja

T enaga

K e r ja

S iap

B c la n ja

Jasa

Jasa

Rp

5 0 .8 7 7 .5 0 0

I Paket

Pakai

K o ta
C ir n a h i

APBD

K o ta

01102/2013

28102/2013

C im a h i

B u la n

M a re t

2013

T enaga

T ran sm igrasi

K crja
D an

B u la n

M a re t

2013

FKJ P
Jasa

A kom odasi

T ran sp ortasi

P en yiap an

dan

K u n ju n gan K crja

T cn aga K erja

S ia p

B e la n ja

Jasa

Jasa

Rp

31500000

I Paket

Pakai

K o ta
C im a h r

APBD

K o ta

01/09/201:1

30/09/2013

C im a h i

B u la n

O k to b e r

2013

F K JP

S o s ia l
1401

Jasa

B u la n
O k to b e r
2013

B e la n ja

Sew a

P e r ie n g k a p a n

F air T ah u n 2013

Job

P cn ycb arlu asan

Tenaga

In fon n asi

B u rsa

B c la n ja

Jasa

Jasa

Rp

70000000

I Paket

KCfJ3

K o ta
C ir n a h r

APBD

K o ta

01105/2013

01105/2013

C im a h i

B u lan Ju n i

B u lan Ju n i

2013

2013

Sosial
I

1401

D in a s

T enaga

T ra n srm g ra si

S 05131

K crja
D an

B elan ja B aran g yan g ak an

P cn gcrah an d an

d is e r a h k a n

P erp in d ah an

u n tu k

kepada

P e rn b m a a n

M a sy a ra k a t
T ra n sn u g ra n

T ra n sm rg ra si

K c b u tu h a n

F a s ilita s i

S c r ta

P e n e m p a ta n

U n tu k
SDM

M em enuht

H c la n ja

B a ra n g

B a ra n g

Rp

18128000

I Paket

K O la
C im a h r

APBD

K o ta

C im a h i

01108/20 I:;

:;0108/2013

B u lan

B u la n

S ep tem b er

S ep tem b er

KETERA

(

SATUAN

K E R JA

P E R K IR A A N

PELAKSANAAN

PELAKSANAAN

B IA Y A (R P )
SUM BER
LOKASI

P E N U N JU K A N
JE N IS

NO

NAMA

KODE

PAKET

PENGADAAN

JE

IS

K E G IA T A N

NAMA

LELA
BELA

JA

PE

GI

VOLUM E

LANGSUNGI

GADAAN
PE

JIHGFEDCBA
D in as
K erja
T enaga

T ran sm igrasi

D an

K o n s u lid a s i

K it P eserta
SPI

T ran sm igrasi

K e r ja

D an

B e la n ja

Pengadaan

P e n e ta p a n

M a m in

P le n a

1 1 4 .0 1

D in a s

K e r ja

D an

B e la n ja

Pengadaan

P e n y e le s a ia n

K asus

S o s ia l
1 .1 4 .0 1

T ran sm igrasi

K erja
D an

S o s ia l
20

T r a n s p o r ta s i

A kom odasi

Ke

Penaupahan

D in as T en aga

11401

B e la n ja

T ran sm igrasi

K e r ja

D an

B a ta m

D an

Pengadaan

LKS

( T a n g g a l)

( T a n g g a l)

S e le s a i

KETERJ

( T a n g g a l)

)

B ahan

B e la n ja

B a ra n g

B a ra n g

Rp

2 3 .8 0 0 .0 0 0

-

I Paket

K O la
C im a h i

B e la n ja

B a ra n g

B a ra n g

Rp

1 3 6 .0 8 0 .0 0 0

-

12 Paker

P erselisih an

P e n y e le s a ia n

I n d u s tr ia l

P e la tih a n

K e r r a m p ila n

K a la
C im a h i

APBD

K O la

01106/2013

31/07/2013

C im ah i

B u lan Ju n i

B u la n

2013

2013

J u li

APBD

K a la

01/06/2013

31/07/2013

C im a h i

B u lan Ju n i

B u la n

2013

2013

J u li

APBD

P en an gan an

K o ta

d isesu aik an

C im a h i

k e ja d ia n

B a ta r n

F asilitasi P rosed u r

B e la n ja

B a ra n g

Jasa

Rp

1 4 3 .2 8 9 .0 0 0

-

I Paker

K o ta
C im a h i

P e r s e lis ih a n

APBD

K o ta

01/06/2013

31107/2013

C im a h i

Bulan Juni

B u la n

2013

2013

J u li

B a ta m
b e ru sa h a

B e la n ja

B a ra n g

B a ra n g

Rp

1 9 .2 0 0 .0 0 0

I

Paket

m isk in

k e lu a r g a

K O la

B a ta m

H ubungan

b agi

Paket

C im a h i

P rosed u r

(D e w a n

P r a k te k

I

B a ta m

T r ip a r tit)

T a ta b o g a

1 6 .8 7 5 .0 0 0

I n d u s tr ia l

K egiatan

D an

Rp

I n d u s tr ia l

F asilitasi

H ubungan

D in as T en aga

B a ra n g

P erselisih an

P en yelesaian

PHI

B a ra n g

P erselisih an

F asilitasi P rosed u r

K egiatan

M a m in

B e la n ja

I n d u s tr ia l

K egiatan

H ubungan
T enaga

T ran sm igrasi

19

F asilitasi P rosed u r

P en yelesaian

UMK

S o s ia l
18

K egiatan

P en yelesaian

SB

H ubunaan

D in as T en aga

1 1 4 .0 1

( T a n g g a l)
IP H L

IK

LANGSUNG

B elan ja P en gad aan
T em u

S o s ia l
17

A w al

S e le s a i

( A P B N /A P B D
N

GADAAN
ELEKTRO

1 1 4 .0 1

A w al

P E K E R JA A

SECARA
SELEKSI

16

DANA

P E M B E L IA N

K o ta
C im a h i

APBD

K o ta

01/02/2013

28/03/2013

01/04/2013

28/09/2013

01/02/2013

28/03/2013

0110412013

28/09/2013

01/02/2013

28/03/2013

01/04/2013

28/09/2013

01/04/2013

28/04/2013

01/05/2013

28/06/2013

01/04/2013

28104/2013

0 1 1 0 5 /2 0 1 3

28/06/2013

01/02/2013

28/02/2013

0 1 /0 3 1 2 0 1 3

28/03/2013

01/05/2013

28105/2013

01/06/2013

28/08/2013

01105/2013

28/05/2013

01/06/2013

28/07/2013

C im a h i

S o s ia l
21

1 1 4 .0 1

D in a s

T enaga

T ran sm igrasi

K e r ja

D an

Pengadaan

Jam uan

M akan

P e la r ih a n

P e la r ih a n

bagi

K e tr a r n p r la n

keluarga

b e ru sa h a

B e la n ja

B a ra n g

B a ra n g

Rp

2 4 .3 0 0 .0 0 0

I Paket

K O la

Cimahi

m is k m

APBD

K a la

C im a h i

S o s ia l
22

D in as T en aga

1 1 4 .0 1

T ran sm igrasi

K erja

P en gad aan

K aos

P e la tih a n

D an

K e tr a m p ila n

b e ru sa h a

B elan ja

B aran g

B aran g

Rp

1 1 .2 5 0 .0 0 0

I Paket

b agi k elu arga m isk in

K o ta
C im a h i

APBD

K o ta

C im a h i

S o s ia l
23

D in as T e n a g a K e r ja

1 1 4 .0 1

T r a n s m ig r a s i

P en gad aan

P eralatan D ap u r

D an

P e la tih a n
bagi

K e r r a m p ila n

k e lu a r g a

b e ru sa h a

B e la n ja

B a ra n g

B a ra n g

Rp

4 0 .3 5 0 .0 0 0

I Paket

K o ta
C im a h i

m is k m

APBD

Kota

C im a h i

S o s ia l
24

1 1 4 .0 1

D in a s

T en aga

T ran sm igrasi

K erja

Pengadaan

B ahan

Pokok

N a tu r a

D an

P e la tih a n
bagi

K e tr a m p ila n

k e lu a r g a

b e ru sa h a

B e la n ja

B a ra n g

B a ra n g

Rp

1 5 .0 0 0 .0 0 0

I

Paket

Kota
C irn ah i

r n is k m

APBD

K a la

C im a h i

S o s ia l
25

1 .1 4 .0

I

D in as T en aga
T ran sm igrasi

Kerja
D an

Pengadaan

P e r a la ta n

P en an gan an

B a n tu

B en can a

A lam

S osial

26

1 .1 4 .0 1

D in a s

T enaga

T ran sm igrasi

K e r ja

D an

S o s ia l

P e n y e d ia

B a ra n g

Pengem bangan

dan

penanganan

m a s a la h - m a s a la h

strategis yan g
ta n g g a p

cepat

k e ja d ia n

lu a r

d a ru ra t

P e n in g k a ta n

k u a lita s

k e s e ja h te r a a n

27

1 1 4 .0 1

D in as

T enaga

T ran sm igrasi
S o s ia l

K e r ja

D an

B a ra n g

A la t- a la t B a n tu

Penyandang

C acat

s o s ia l

P en d ayagu n aan
p en yan d an g

Rp

3 3 .6 6 1 .1 4 0

I LS

K O la

APBD

K o ta

C im a h i

dan

B elan ja B aran g
S IM

B a ra n g

b ia s a

saran a d an p rasaran a

P S K S /P M K S

B a ra n g

C im a h i

Jasa

A p lik a s i

B e la n ja

m enyangkut

Jasa

Rp

3 0 .4 9 3 .0 0 0

I LS

K o ta
C im a h i

p e la y a n a n .

APBD

K a la

C im a h i

r e h a b ilita s i
bagi

PM KS

p ara

B elan ja B aran g

B aran g

Rp

3 9 4 5 0 .0 0 0

cacat d an eks

I Pakel

K a la
C im a h i

APBD

K o ta

C im a h i

traw n a
JU M L A H

Rp

1 .2 1 6 .0 8 5 .6 4 0

~

- ....•.a ri

2013

~ ~ ~ ~ ~ '~ ~ ~ ~ G A R A N

RJA, TRANSMIGRASI

DAN

S O S IA L

KG