LPSE Kota Cimahi RUP DISHUB
I
M ELALUI
P E N Y E D IA
D IN A S
I
RENCANA
UMUM
PERHUBUNGAN
PENGADAAN
KOTA
C IM A H I
B A R A N G /J A S A
P E M E R IN T A H
PELAKSANAAN
SATUAN
PELAKSANAAN
K E R JA
P E R K IR A A N
NAMA
No
PAKET
K E G IA T A N
PENGADAAN
KODE
J E N IS
B IA Y A
(R p )
P E M IU H A N
LO KASI
J E N IS
B E LA N JA
P E N U N JU K A N
PENGADAAN
LELANG
NAMA
IS E L E K S I
VO LUM E
SUMBER DANA
KET
P E K E R JA A N
P E N Y E D IA
P E K E R J A A (A P B N / A P B D /P
P E M B E L IA N
HLN)
N
L A N G S U N G /P E N G
Awal
S e le s a i
Awal
S e le s a i
(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)
(1 4 )
(1 5 )
(1 6 )
(1 7 )
SECARA
ADAAN
E L E K T R O N IK
LANG SUNG
(1 )
(2 )
(3 )
(4 )
D in a s
- Pengadaan
P e rh u b u n g a n
Head
1
Ram bu
U K 75x75
D in a s
Pengadaan
P e rh u b u n g a n
L a lu L in ta s
2
(5 )
(6 )
(7 )
(8 )
(9 )
(1 0 )
(1 1 )
(1 2 )
(1 3 )
O ver
em
R a m b u -ra m b u
U K 60x60
em
Pengadaan
ra m b u
Ram bu
L a lu L in ta s
B e la n ja
10
Buah
90
Buah
10
Buah
12
Buah
Pengadaan
K o ta
1 8 8 ,5 0 0 ,0 0 0
M odal
-
Langsung
APBD
2 5 A p r'1 3
1 2 J u n i'1 3
1 5 J u n i'1 3
3 1 J u li'1 3
APBD
1 9 A g s '1 3
2 3 S e p '1 3
25
31
APBD
2 5 A p r'1 3
1 2 J in i'1 3
1 5 J u n i'1 3
3 1 J u li'1 3
APBD
1 9 A g s '1 3
2 3 S e p '1 3
2 5 S e p '1 3
3 1 0 k t'1 3
DAK+APBD
1 0 J u n i'1 3
2 5 J u li'1 3
3 0 J u li'1 3
3 0 S e p '1 3
APBD
2 S e p '1 3
1 0 0 k t'1 3
1 7 0 k t'1 3
3 0 N o v '1 3
APBD
2 2 J u li'1 3
1 2 S e p t'l
1 6 S e p '1 3
3 1 0 k t'1 3
DAK+APBD
2 5 A p r'1 3
1 2 J u n i'1 3
1 5 J u n i'1 3
3 1 J u li'1 3
APBD
2 0 J u n i'1 3
2 5 J u li'1 3
3 0 J u li'1 3
1 9 A g s '1 3
APBD
F e b ru a ri
F e b ru a ri
Feb
Feb
C im a h i
D in a s
3
- Pengadaan
C e rm in
T ik u n g
D in a s
- Pengadaan
RPPJ UK
P e rh u b u n g a n
120x240
D in a s
- P e m e lih a ra a n
P e rh u b u n g a n
P e rle n g k a p a n
J a la n
- Pengadaan
W a rn in g
P e rh u b u n g a n
Pengadaan
4
ra m b u
D in a s
Ram bu
L a lu L in ta s
Pengadaan
Ram bu
L ig h t
D in a s
L a lu L in ta s
Pengadaan
M a rk a
M a rk a
- Pengadaan
J a la n
D in a s
- Pagar
P e rh u b u n g a n
(J a la n
D in a s
- Pagar
P e rh u b u n g a n
C ia w ita li
B e la n ja
Pengadaan
B a ra n g /J a s a
Langsung
B e la n ja
Pengadaan
M odal
Langsung
P a k u M a rk a
8
K o ta
-
1
P aket
K o ta
-
4
Buah
C im a h i
K o ta
Um um
8 8 2 ,0 0 0 ,0 0 0
3600
M2
B a ra n g / J a s a
Pengadaan
M a rk a
J a la n
O k t'
C im a h i
C im a h i
B e la n ja
Pengadaan
B a ra n g /J a s a
Langsung
K o ta
6 3 ,7 0 0 ,0 0 0
(B u n d a r)
S e p t'
C im a h i
B e la n ja
L e la n g
J a la n
P e rh u b u n g a n
K o ta
-
Langsung
J a la n
P e rh u b u n g a n
D in a s
Pengadaan
M odal
1 5 6 ,0 0 0 ,0 0 0
ra m b u
- Pengadaan
B e la n ja
5 8 ,7 3 0 ,0 0 0
ra m b u
P e rh u b u n g a n
7
L a lu L in ta s
Pengadaan
5
6
Ram bu
9 6 ,0 0 0 ,0 0 0
em
-
250
Buah
C im a h i
K aw asan
Pengam an
J a la n
Pengadaan
Pagar
9
B e la n ja
L e la n g
In d u s tn )
Pengam an
J a la n
Um um
In d u s tri
2 4 0 ,0 0 0 ,0 0 0
200
M odal
Ml
K o ta
C im a h i
Pengam an
J a la n
10
Pengadaan
Pagar
Pengadaan
B e la n ja
Pengam an
•
K o ta
M ac
J a la n
8 1 ,6 0 0 ,0 0 0
-
68
M2
Langsung
C im a h i
P e n g e n d a lia n
- B e la n ja
M akanan
&
B e la n ja
D is ip lin
D in a s
11
B a ra n g
M in u m a n
K e g ia ta n
PAM
M akanan
L A L iN
H a ri R a y a Id u l F itri
Jasa
Pengadaan
P e n g o p e ra s ia n
P e rh u b u n g a n
A n g k u ta n
&
Langsung
K o ta
-
1 8 ,4 0 0 ,0 0 0
-
4000H
C im a h i
Um um
M in u m a n
d i J a la n
D in a s
12
P e rh u b u n z a n
B e la n ja
ATK
R aya
P e n y e d ia a n
T u lis
K a n to r
A la t
B e la n ja
Pengadaan
b a ra n e
t.anesuna
5 0 ,3 5 0 ,0 0 0
P aket
D IS H U B
(1 8 )
D in a s
C e ta k
P e rh u b u n g a n
dan
13
R e trib u s i
B e la n ja
P e rh u b u n g a n
p a rk ir
C e ta k
R e trib u s i
B e la n ja
C e ta k
Tanda
U ji
D in a s
C e ta k
A k s e s o ris
Tanda
U ji
D in a s
C e ta k
S tic k e r
Tanda
U ji
Pengadaan
b a ra n g /ja s a
Langsung
B e la n ja
Pengadaan
b a ra n g /ja s a
Langsung
B e la n ja
Pengadaan
b a ra n g /ja s a
Langsung
D in a s
C e ta k
T a ta
naskah
D in a s
D in a s
M o to r
U n it
O p e ra s io n a l
d in a s
1
19
D in a s
B e la n ja
P e rh u b u n g a n
P e m b u a ta n
S IM
D in a s
Pengadaan
handy
P e rh u b u n g a n
u n it
pengadaan
20
PKB
ta lk ie
11
21
D in a s
b e la n ja
P e rh u b u n g a n
U n it
Pengadaan
D in a s
b e la n ja
P e rh u b u n g a n
P e ra la ta n
Langsung
B e la n ja
Pengadaan
b a ra n g
Langsung
AC 4
Pegadaan
B e la n ja
Pengadaan
k e n d a ra a n
b a ra n g
Langsung
P e n in g k a ta n
B e la n ja
Pengadaan
S a ra n a
b a ra n g /ja s a
Langsung
P ra s a ra n a
P e n in g k a ta n
B e la n ja
Pengadaan
S a ra n a
b a ra n g
Langsung
P e n in g k a ta n
B e la n ja
Pengadaan
S a ra n a
b a ra n g
Langsung
P ra s a ra n a
22
+ E xhause
Pengadaan
C e ta k a n
P e rh u b u n g a n
P e rh u b u n g a n
B e la n ja
b a ra n g /ja s a
C e ta k a n
P e rh u b u n g a n
18
B e la n ja
C e ta k a n
P e rh u b u n g a n
17
Langsung
C e ta k a n
P e rh u b u n g a n
16
Pengadaan
b a ra n g /ja s a
C e ta k a n
D in a s
15
B e la n ja
C e ta k a n
D in a s
14
T e rm in a l
K io s
F a n 2 U n it
Pengadaan
P ra s a ra n a
P e n in g k a ta n
B e la n ja
Pengadaan
S a ra n a
b a ra n g /ja s a
Langsung
23
ja rin g a n
D in a s
B e la n ja
P e rh u b u n g a n
h a ria n
D in a s
B e la n ja
p a k a ia n
P e rh u b u n g a n
U p a c a ra
(P D U )
P a k a ia n
p a k a ia n
S IM
P ra s a ra n a
D in a s
24
P a k a ia n
D in a s
P a k a ia n
D in a s
B e la n ja
P e rh u b u n g a n
Lapangan
D in a s
B e la n ja
P e rh u b u n g a n
Lapangan
P a k a ia n
K e rja
P a k a ia n
Langsung
B e la n ja
Pengadaan
b a ra n g
Langsung
B e la n ja
Pengadaan
b a ra n g
Langsung
B e la n ja
Pengadaan
b a ra n g
Langsung
D in a s
(P D L )
p a k a ia n
Pengadaan
D in a s
D in a s
26
B e la n ja
b a ra n g
D in a s
(P D H )
25
27
PKB
K e rja
7 0 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
M ei
M ei
Juni
Juni
3 1 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
A p ril
A p ril
A p ril
A p ril
8 5 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
M ei
M ei
Juni
Juni
8 5 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
M ei
M ei
Juni
Juni
4 5 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
M ei
M ei
Juni
Juni
6 0 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
F e b ru a ri
F e b ru a ri
M a re t
M a re t
1 7 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
M a re t
M a re t
M a re t
M a re t
4 0 ,2 1 4 ,5 0 0
P aket
D IS H U B
APBD
F e b ru a ri
F e b ru a ri
M a re t
M a re t
4 9 ,5 0 0 ,0 0 0
P aket
D IS H U B
APBD
F e b ru a ri
F e b ru a ri
M a re t
M a re t
1 6 ,7 0 0 ,0 0 0
P aket
D IS H U B
APBD
M a re t
M a re t
A p ril
A p ril
1 7 ,3 4 0 ,0 0 0
P aket
D IS H U B
APBD
F e b ru a ri
F e b ru a ri
m a re t
M a re t
4 8 ,0 4 8 ,0 0 0
P aket
D IS H U B
APBD
M a re t
M a re t
A p ril
A p ril
2 0 ,8 0 0 ,0 0 0
P aket
D IS H U B
APBD
A g u s tu s
A g u s tu s
Sept
Sept
6 6 ,6 4 4 ,5 0 0
P aket
D IS H U B
APBD
M a re t
M a re t
A p ril
A p ril
5 9 ,8 0 0 ,0 0 0
P aket
D IS H U B
APBD
J u li
J u li
a g u s tu s
A g u s tu s
D in a s
B e la n ja
P e rh u b u n g a n
P e rle n g k a p a n n y a
28
P a k a ia n
dan
P a k a ia n
D in a s
29
P e rh u b u n g a n
B e la n ja
P a k a ia n
D in a s
B e la n ja
P e rh u b u n g a n
T ra d is io n a l
30
P a k a ia n
KORPRI
P a k a ia n
Pengadaan
m a rk a
p a rk ir
P e rh u b u n g a n
dan
Langsung
B e la n ja
Pengadaan
b a ra n g
Langsung
B e la n ja
Pengadaan
b a ra n g
Langsung
Khas
p e n a ta a n
D in a s
31
Pengadaan
Khas
B a tik
P a k a ia n
B e la n ja
b a ra n g
Lapangan
s a ra n a
p ra s a ra n a
p e n u n ja n g
p e n a ta a n
D in a s
dan
S tu d i
Langsungf
b a ra n g fja s a
p e n u n ju k a n
s a ra n a
p ra s a ra n a
p e n u n ja n g
D in a s
33
dan
Pengadaan
Langsungf
barang/jasa
p e n u n ju k a n
F e b ru a ri
F e b ru a ri
M a re t
M a re t
2 9 ,4 0 0 ,0 0 0
P aket
D IS H U B
APBD
A g u s tu s
A g u s tu s
Sept
Sept
5 5 ,9 6 5 ,0 0 0
P aket
D IS H U B
APBD
M a re t
M a re t
A p ril
A p ril
8 3 ,2 0 0 ,0 0 0
520
APBD
3 J u n i'1 3
2 4 J u n i'1 3
2 5 J u n i'1 3
9 J u li'1 3
m
2
K o ta
C im a h i
I
K o ta
4 0 ,0 0 0 ,0 0 0
1 P aket
APBD
4 M a r'1 3
2 5 M a r'1 3
2 6 M a r'1 3
2 8 M a r'1 3
APBD
6 M e i'1 3
2 7 M e i'1 3
2 8 M e i'1 3
2 6 J u n i'1 3
C im a h i
la n g s u n g
s a ra n a
p ra s a ra n a
p a p a n ta rif
P e rh u b u n g a n
APBD
Pengadaan
B e la n ja
p e rp a rk ira n
p e n a ta a n
D IS H U B
la n g s u n g
K o m p a ra tif
P e rh u b u n g a n
P aket
Pengadaan
B e la n ja
p e rp a rk ira n
32
1 2 ,4 0 0 ,0 0 0
p e n u n ja n g
Pengadaan
B e la n ja
Langsungf
barang/jasa
p e n u n ju k a n
p e rp a rk ira n
K o ta
3 6 ,9 9 6 ,0 0 0
12 buah
C im a h i
,
la n g s u n g
P e m b in a a n
dan
Pengadaan
Pengem bangan
D in a s
P e n y e m p u rn a a n
P e rh u b u n g a n
W e b s ite
S o ftw a re
34
B e la n ja
Langsungf
M odal
p e n u n ju k a n
J a rin g a n
K o ta
5 4 ,8 0 0 ,0 0 0
K o m u n ik a s i
1 P aket
APBD
2 J u li'1 3
2 2 J u li'1 3
2 3 J u li'1 3
2 1 A g s '1 3
APBD
8 F e b '1 3
2 8 F e b '1 3
1 M a r'1 3
2 1 m a r'1 3
APBD
1 F e b '1 3
1 9 F e b '1 3
2 0 F e b '1 3
1 M a r'1 3
C im a h i
dan
la n g s u n g
In fo rm a tik a
P e m b in a a n
dan
Pengadaan
Pengem bangan
D in a s
P e n d a ta a n
P e rh u b u n g a n
C im a h i
w a rn e t
s e -K o ta
35
B e la n ja
Langsungf
b a ra n g /ja s a
p e n u n ju k a n
J a rin g a n
K o ta
5 0 ,0 0 0 ,0 0 0
K o m u n ik a s i
1 P aket
C im a h i
dan
la n g s u n g
In fo rm a tik a
P e m b in a a n
dan
Pengadaan
Pengem bangan
D in a s
36
Pengadaan
R e a p e te r
B e la n ja
Langsungf
M odal
p e n u n ju k a n
J a rin g a n
K o ta
2 9 ,4 0 0 ,0 0 0
P e rh u b u n g a n
K o m u n ik a s i
1 P aket
C im a h i
dan
la n g s u n g
I
I
In fo rm a tik a
P e m b in a a n
dan
Pengadaan
Pengem bangan
D in a s
37
Pengadaan
a la t
GPS
B e la n ja
Langsungf
M odal
p e n u n ju k a n
J a rin g a n
K o ta
2 1 ,0 0 0 ,0 0 0
P e rh u b u n g a n
K o m u n ik a s i
1 P aket
APBD
4 F e b '1 3
2 1 F e b '1 3
2 2 F e b '1 3
2 8 F e b '1 3
APBD
3 J u n i'1 3
7 J u n i'1 3
1 0 J u n i'1 3
1 9 J u li'1 3
C im a h i
dan
la n g s u n g
In fo rm a tik a
P e n a ta a a n
D in a s
38
Pengadaan
P e rh u b u n g a n
te m p a t-
Pengadaan
te m p a t
B e la n ja
Langsung/
p e m b e rh e n tia n
M odal
p e n u n ju k a n
s h e lte r
K o ta
5 0 ,0 0 0 ,0 0 0
a n g k u ta n
um um
la n g s u n g
1 P aket
C im a h i
P e n a ta a a n
39
D in a s
P e rh u b u n g a n
Pengadaan
te m p a t-
te m p a t
sh e lte r
p e m b e rh e n tia
a n g ku ta n
40
D in a s
P e rh u b u n g a n
U ji P o te n si
te rm in a l
n
Pengadaan
B e la n ja
L a n g su n g /
M odal
p e n u n ju ka n
um um
1 P a ke t
4 4 ,9 4 5 ,0 0 0
1 P a ke t
Pengadaan
p e n g e lo la a n
L a n g su n g /
a n g ku ta n
B e la n ja
Ja sa
p e n u n ju ka n
D a ra t
R e h a b ilita si d a n P e m e lih a ra a n
a ra a n P ra sa ra n a
B a ra n g D a n
P e ra w a ta n
P e rh u b u n g a n
P ra sa ra n a d a n F a silita s L L A J
B a la i P e n g u jia n
Ja sa
B a la i U ji
6 6 ,2 9 0 ,0 0 0
1 P a ke t
K e n d a ra a n B e rm o to r
42
P e rh u b u n g a n
P ra sa ra n a d a n F a silita s L L A J
1 1 O kt'1 3
2 1 0 kt'1 3
2 9 N o v'1 3
K o ta
C im a h i
APBD
2 6 A g u s'1 3
3 0 A g u s'l
2 S e p t'1 3
1 1 O kt'1 3
R e h a b ilita si/P e m e lih
a ra a n sa ra n a A la t U ji
K e d a ra a n b e rm o to r
( UPTD
APBD
4 M a r'1 3
8 M a r'1 3
1 1 M a r'1 3
9 A p r'1 3
P K B -K o ta
I
C im a h i)
,
R e h a b ilita sid a n P e m e lih a ra a n
7 0 kt'1 3
D ish u b
D in a s
D in a s
APBD
la n g su n g
R e h a b ilita silP e m e lih
41
K o ta
C im a h i
la n g su n g
P e n in g ka ta n
te rm in a l
5 0 ,0 0 0 ,0 0 0
D ish u b
B e la n ja
2 2 4 ,4 2 5 ,0 0 0
B e la n ja M o d a l
M odal
1 P a ke t
( UPTD
P K B -K o la
DAK
1 M e i'1 3
1 7 Ju li'1 3
2 3 Ju li;1 3
2 9 Ju li'1 3
APBD
1 0 kt'1 3
7 0 kt'1 3
1 0 0 kt'1 3
2 9 0 kl'1 3
APBD
6 M a r'1 3
1 1 M a r'1 3
1 2 M a r'1 3
1 1 A p r'1 3
APBD
3 O kt'1 3
8 0 kt'1 3
2 8 0 kt'1 3
3 0 O kt'1 3
APBD
1 M a r'1 3
1 5 A p r'1 3
2 0 A p r'1 3
2 0 M e i'1 3
APBD
2 0 M e i'1 3
5 Ju li'1 3
9 Ju li'1 3
2 5 Ju li'1 3
C im a h i)
43
D in a s
R e h a b ilita sid a n P e m e lih a ra a n
P e rh u b u n g a n
P ra sa ra n a d a n F a silita s L L A J
R e h a b ilita silP e m e lih
a ra a n sa ra n a A la t U ji
K e d a ra a n b e rm o to r
D ish u b
B e la n ja
B e la n ja M o d a l
M odal
1 9 0 ,6 4 0 ,0 0 0
1 P a ke t
( UPTD
P K B -K o la
C im a h i)
44
D in a s
R e h a b ilita sid a n P e m e lih a ra a n
P e rh u b u n g a n
P ra sa ra n a d a n F a silita s L L A J
R e h a b ilita si/P e m e lih
a ra a n sa ra n a A la t U ji
K e d a ra a n b e rm o to r
P e ra w a ta n A la tB a ra n g D a n
A la t U j d a n
Ja sa
S u ku C a d a n g
D ish u b
5 2 ,0 0 0 ,0 0 0
1 P a ke t
+
P e n d u ku n g
( UPTD
P K B -K o ta
C im a h i)
D ish u b
45
D in a s
R e h a b ilita sid a n P e m e lih a ra a n
K a lib ra si A la t -A la t
P e rh u b u n g a n
P ra sa ra n a d a n F a silita s L L A J
U ji
B e la n ja
Ja sa
K a lib ra si A la t
2 3 ,5 0 0 ,0 0 0
U ji
1 P a ke t
( UPTD
P K B -K o ta
C im a h i)
P e re n ca n a a n
46
D in a s
P e rh u b u n g a n
Pem bangunan
B e la n ja
CCTV
P ra sa ra n a
dan
fa silita s
B e la n ja
Pengadaan
M odal
L a n g su n g
5 5 3 ,2 4 9 ,8 0 0
K o ta
1 P a ke t
C im a h i
P e rh u b u n g a n
P e re n ca n a a n
47
D in a s
M a m in
P e rh u b u n g a n
T C Id u l F itri
R e ka ya sa
L a lu lin ta s
Pengadaan
Pem bangunan
P ra sa ra n a
dan
fa silita s
P e rh u b u n g a n
B a ra n g D a n
L a n g su n g /
Ja sa
p e n u n ju ka n
la n g su n g
4 8 ,5 1 0 ,0 0 0
1 P a ke t
K o ta
C im a h i
P e re n c a n a a n
48
D in a s
K a jia n P e la y a n a n
P e rh u b u n g a n
p e rs im p a n g a n
Pengadaan
Pem bangunan
P ra s a ra n a d a n
fa s ilita s
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
1 P aket
5 0 ,0 0 0 ,0 0 0
K o ta
C im a h i
APBD
2 0 F e b '1 3
5 A p r'1 3
1 0 A p r'1 3
1 0 M e i'1 3
APBD
2 0 F e b '1 3
5 A p r'1 3
1 0 A p r'1 3
1 0 M e i'1 3
APBD
2 0 M a r'1 3
5 M e i'1 3
1 0 M e i'1 3
1 0 J u n i'1 3
APBD
2 0 F e b '1 3
5 A p r'1 3
1 0 A p r'1 3
1 0 M e i'1 3
APBD
1 0 F e b '1 3
2 5 M a r'1 3 2 6 M a r'1 3
APBD
1 0 F e b '1 3
2 5 M a r'1 3 2 6 M a r'1 3
APBD
1 0 F e b '1 3
2 5 M a r'1 3 2 6 M a r'1 3
la n g s u n g
P e rh u b u n g a n
P e re n c a n a a n
49
D in a s
K a jia n P e re n c a n a a n U n d e r
P e rh u b u n g a n
P ass
Pengadaan
Pem bangunan
P ra s a ra n a d a n
fa s ilita s
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
5 0 ,0 0 0 ,0 0 0
-
1 P aket
-
1 P aket
K o ta
C im a h i
la n g s u n g
P e rh u b u n g a n
P e re n c a n a a n
50
D in a s
K a jia n P e re n c a n a a n
P e rh u b u n g a n
fa s ilita s p e ja la n k a k i
Pengadaan
Pem bangunan
P ra s a ra n a d a n
fa s ilita s
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
5 0 ,0 0 0 ,0 0 0
K o ta
C im a h i
la n g s u n g
P e rh u b u n g a n
P e re n c a n a a n
51
D in a s
P e rh u b u n g a n
K a jia n P e re n c a n a a n
p e m a s a n g a n p ra s a ra n a d i
ja la n K o ta C im a h i
Pengadaan
Pem bangunan
P ra s a ra n a d a n
fa s ilita s
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
5 0 ,0 0 0 ,0 0 0
1 P aket
K o ta
C im a h i
la n g s u n g
P e rh u b u n g a n
S o s ia lis a s i
52
D in a s
P e n g a d a a n M in ia tu r
P e rh u b u n g a n
Ram bu
Pengadaan
/P e n y u lu h a n
K e te rtib a n
L a lu
lin ta s d a n
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
2 5 ,0 0 0 ,0 0 0
1 P aket
K o ta
C im a h i
-
la n g s u n g
A n g k u ta n
S o s ia lis a s i
53
D in a s
P e rh u b u n g a n
Pengadaan
/P e n y u lu h a n
P e n g a d a a n P a k a ia n k a o s
K e te rtib a n
L a lu
lin ta s d a n
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
3 5 ,0 0 0 ,0 0 0
1 P aket
K o ta
C im a h i
la n g s u n g
A n g k u ta n
S o s ia lis a s i
54
D in a s
J a m u a n S n a c k d a n M a m in
P e rh u b u n g a n
P e s ta G e b y a r L a lu lin ta s
K e te rtib a n
lin ta s d a n
A n g k u ta n
JU M LA H
Pengadaan
/P e n y u lu h a n
L a lu
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
5 4 ,0 0 0 ,0 0 0
la n g s u n g
1 ,1 2 2 ,0 0 0 ,0 0 0
3 ,2 3 1 ,6 2 2 ,8 0 0
K o ta
2 P aket
C im a h i
-
M ELALUI
P E N Y E D IA
D IN A S
I
RENCANA
UMUM
PERHUBUNGAN
PENGADAAN
KOTA
C IM A H I
B A R A N G /J A S A
P E M E R IN T A H
PELAKSANAAN
SATUAN
PELAKSANAAN
K E R JA
P E R K IR A A N
NAMA
No
PAKET
K E G IA T A N
PENGADAAN
KODE
J E N IS
B IA Y A
(R p )
P E M IU H A N
LO KASI
J E N IS
B E LA N JA
P E N U N JU K A N
PENGADAAN
LELANG
NAMA
IS E L E K S I
VO LUM E
SUMBER DANA
KET
P E K E R JA A N
P E N Y E D IA
P E K E R J A A (A P B N / A P B D /P
P E M B E L IA N
HLN)
N
L A N G S U N G /P E N G
Awal
S e le s a i
Awal
S e le s a i
(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)
(1 4 )
(1 5 )
(1 6 )
(1 7 )
SECARA
ADAAN
E L E K T R O N IK
LANG SUNG
(1 )
(2 )
(3 )
(4 )
D in a s
- Pengadaan
P e rh u b u n g a n
Head
1
Ram bu
U K 75x75
D in a s
Pengadaan
P e rh u b u n g a n
L a lu L in ta s
2
(5 )
(6 )
(7 )
(8 )
(9 )
(1 0 )
(1 1 )
(1 2 )
(1 3 )
O ver
em
R a m b u -ra m b u
U K 60x60
em
Pengadaan
ra m b u
Ram bu
L a lu L in ta s
B e la n ja
10
Buah
90
Buah
10
Buah
12
Buah
Pengadaan
K o ta
1 8 8 ,5 0 0 ,0 0 0
M odal
-
Langsung
APBD
2 5 A p r'1 3
1 2 J u n i'1 3
1 5 J u n i'1 3
3 1 J u li'1 3
APBD
1 9 A g s '1 3
2 3 S e p '1 3
25
31
APBD
2 5 A p r'1 3
1 2 J in i'1 3
1 5 J u n i'1 3
3 1 J u li'1 3
APBD
1 9 A g s '1 3
2 3 S e p '1 3
2 5 S e p '1 3
3 1 0 k t'1 3
DAK+APBD
1 0 J u n i'1 3
2 5 J u li'1 3
3 0 J u li'1 3
3 0 S e p '1 3
APBD
2 S e p '1 3
1 0 0 k t'1 3
1 7 0 k t'1 3
3 0 N o v '1 3
APBD
2 2 J u li'1 3
1 2 S e p t'l
1 6 S e p '1 3
3 1 0 k t'1 3
DAK+APBD
2 5 A p r'1 3
1 2 J u n i'1 3
1 5 J u n i'1 3
3 1 J u li'1 3
APBD
2 0 J u n i'1 3
2 5 J u li'1 3
3 0 J u li'1 3
1 9 A g s '1 3
APBD
F e b ru a ri
F e b ru a ri
Feb
Feb
C im a h i
D in a s
3
- Pengadaan
C e rm in
T ik u n g
D in a s
- Pengadaan
RPPJ UK
P e rh u b u n g a n
120x240
D in a s
- P e m e lih a ra a n
P e rh u b u n g a n
P e rle n g k a p a n
J a la n
- Pengadaan
W a rn in g
P e rh u b u n g a n
Pengadaan
4
ra m b u
D in a s
Ram bu
L a lu L in ta s
Pengadaan
Ram bu
L ig h t
D in a s
L a lu L in ta s
Pengadaan
M a rk a
M a rk a
- Pengadaan
J a la n
D in a s
- Pagar
P e rh u b u n g a n
(J a la n
D in a s
- Pagar
P e rh u b u n g a n
C ia w ita li
B e la n ja
Pengadaan
B a ra n g /J a s a
Langsung
B e la n ja
Pengadaan
M odal
Langsung
P a k u M a rk a
8
K o ta
-
1
P aket
K o ta
-
4
Buah
C im a h i
K o ta
Um um
8 8 2 ,0 0 0 ,0 0 0
3600
M2
B a ra n g / J a s a
Pengadaan
M a rk a
J a la n
O k t'
C im a h i
C im a h i
B e la n ja
Pengadaan
B a ra n g /J a s a
Langsung
K o ta
6 3 ,7 0 0 ,0 0 0
(B u n d a r)
S e p t'
C im a h i
B e la n ja
L e la n g
J a la n
P e rh u b u n g a n
K o ta
-
Langsung
J a la n
P e rh u b u n g a n
D in a s
Pengadaan
M odal
1 5 6 ,0 0 0 ,0 0 0
ra m b u
- Pengadaan
B e la n ja
5 8 ,7 3 0 ,0 0 0
ra m b u
P e rh u b u n g a n
7
L a lu L in ta s
Pengadaan
5
6
Ram bu
9 6 ,0 0 0 ,0 0 0
em
-
250
Buah
C im a h i
K aw asan
Pengam an
J a la n
Pengadaan
Pagar
9
B e la n ja
L e la n g
In d u s tn )
Pengam an
J a la n
Um um
In d u s tri
2 4 0 ,0 0 0 ,0 0 0
200
M odal
Ml
K o ta
C im a h i
Pengam an
J a la n
10
Pengadaan
Pagar
Pengadaan
B e la n ja
Pengam an
•
K o ta
M ac
J a la n
8 1 ,6 0 0 ,0 0 0
-
68
M2
Langsung
C im a h i
P e n g e n d a lia n
- B e la n ja
M akanan
&
B e la n ja
D is ip lin
D in a s
11
B a ra n g
M in u m a n
K e g ia ta n
PAM
M akanan
L A L iN
H a ri R a y a Id u l F itri
Jasa
Pengadaan
P e n g o p e ra s ia n
P e rh u b u n g a n
A n g k u ta n
&
Langsung
K o ta
-
1 8 ,4 0 0 ,0 0 0
-
4000H
C im a h i
Um um
M in u m a n
d i J a la n
D in a s
12
P e rh u b u n z a n
B e la n ja
ATK
R aya
P e n y e d ia a n
T u lis
K a n to r
A la t
B e la n ja
Pengadaan
b a ra n e
t.anesuna
5 0 ,3 5 0 ,0 0 0
P aket
D IS H U B
(1 8 )
D in a s
C e ta k
P e rh u b u n g a n
dan
13
R e trib u s i
B e la n ja
P e rh u b u n g a n
p a rk ir
C e ta k
R e trib u s i
B e la n ja
C e ta k
Tanda
U ji
D in a s
C e ta k
A k s e s o ris
Tanda
U ji
D in a s
C e ta k
S tic k e r
Tanda
U ji
Pengadaan
b a ra n g /ja s a
Langsung
B e la n ja
Pengadaan
b a ra n g /ja s a
Langsung
B e la n ja
Pengadaan
b a ra n g /ja s a
Langsung
D in a s
C e ta k
T a ta
naskah
D in a s
D in a s
M o to r
U n it
O p e ra s io n a l
d in a s
1
19
D in a s
B e la n ja
P e rh u b u n g a n
P e m b u a ta n
S IM
D in a s
Pengadaan
handy
P e rh u b u n g a n
u n it
pengadaan
20
PKB
ta lk ie
11
21
D in a s
b e la n ja
P e rh u b u n g a n
U n it
Pengadaan
D in a s
b e la n ja
P e rh u b u n g a n
P e ra la ta n
Langsung
B e la n ja
Pengadaan
b a ra n g
Langsung
AC 4
Pegadaan
B e la n ja
Pengadaan
k e n d a ra a n
b a ra n g
Langsung
P e n in g k a ta n
B e la n ja
Pengadaan
S a ra n a
b a ra n g /ja s a
Langsung
P ra s a ra n a
P e n in g k a ta n
B e la n ja
Pengadaan
S a ra n a
b a ra n g
Langsung
P e n in g k a ta n
B e la n ja
Pengadaan
S a ra n a
b a ra n g
Langsung
P ra s a ra n a
22
+ E xhause
Pengadaan
C e ta k a n
P e rh u b u n g a n
P e rh u b u n g a n
B e la n ja
b a ra n g /ja s a
C e ta k a n
P e rh u b u n g a n
18
B e la n ja
C e ta k a n
P e rh u b u n g a n
17
Langsung
C e ta k a n
P e rh u b u n g a n
16
Pengadaan
b a ra n g /ja s a
C e ta k a n
D in a s
15
B e la n ja
C e ta k a n
D in a s
14
T e rm in a l
K io s
F a n 2 U n it
Pengadaan
P ra s a ra n a
P e n in g k a ta n
B e la n ja
Pengadaan
S a ra n a
b a ra n g /ja s a
Langsung
23
ja rin g a n
D in a s
B e la n ja
P e rh u b u n g a n
h a ria n
D in a s
B e la n ja
p a k a ia n
P e rh u b u n g a n
U p a c a ra
(P D U )
P a k a ia n
p a k a ia n
S IM
P ra s a ra n a
D in a s
24
P a k a ia n
D in a s
P a k a ia n
D in a s
B e la n ja
P e rh u b u n g a n
Lapangan
D in a s
B e la n ja
P e rh u b u n g a n
Lapangan
P a k a ia n
K e rja
P a k a ia n
Langsung
B e la n ja
Pengadaan
b a ra n g
Langsung
B e la n ja
Pengadaan
b a ra n g
Langsung
B e la n ja
Pengadaan
b a ra n g
Langsung
D in a s
(P D L )
p a k a ia n
Pengadaan
D in a s
D in a s
26
B e la n ja
b a ra n g
D in a s
(P D H )
25
27
PKB
K e rja
7 0 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
M ei
M ei
Juni
Juni
3 1 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
A p ril
A p ril
A p ril
A p ril
8 5 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
M ei
M ei
Juni
Juni
8 5 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
M ei
M ei
Juni
Juni
4 5 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
M ei
M ei
Juni
Juni
6 0 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
F e b ru a ri
F e b ru a ri
M a re t
M a re t
1 7 ,0 0 0 ,0 0 0
P aket
D IS H U B
APBD
M a re t
M a re t
M a re t
M a re t
4 0 ,2 1 4 ,5 0 0
P aket
D IS H U B
APBD
F e b ru a ri
F e b ru a ri
M a re t
M a re t
4 9 ,5 0 0 ,0 0 0
P aket
D IS H U B
APBD
F e b ru a ri
F e b ru a ri
M a re t
M a re t
1 6 ,7 0 0 ,0 0 0
P aket
D IS H U B
APBD
M a re t
M a re t
A p ril
A p ril
1 7 ,3 4 0 ,0 0 0
P aket
D IS H U B
APBD
F e b ru a ri
F e b ru a ri
m a re t
M a re t
4 8 ,0 4 8 ,0 0 0
P aket
D IS H U B
APBD
M a re t
M a re t
A p ril
A p ril
2 0 ,8 0 0 ,0 0 0
P aket
D IS H U B
APBD
A g u s tu s
A g u s tu s
Sept
Sept
6 6 ,6 4 4 ,5 0 0
P aket
D IS H U B
APBD
M a re t
M a re t
A p ril
A p ril
5 9 ,8 0 0 ,0 0 0
P aket
D IS H U B
APBD
J u li
J u li
a g u s tu s
A g u s tu s
D in a s
B e la n ja
P e rh u b u n g a n
P e rle n g k a p a n n y a
28
P a k a ia n
dan
P a k a ia n
D in a s
29
P e rh u b u n g a n
B e la n ja
P a k a ia n
D in a s
B e la n ja
P e rh u b u n g a n
T ra d is io n a l
30
P a k a ia n
KORPRI
P a k a ia n
Pengadaan
m a rk a
p a rk ir
P e rh u b u n g a n
dan
Langsung
B e la n ja
Pengadaan
b a ra n g
Langsung
B e la n ja
Pengadaan
b a ra n g
Langsung
Khas
p e n a ta a n
D in a s
31
Pengadaan
Khas
B a tik
P a k a ia n
B e la n ja
b a ra n g
Lapangan
s a ra n a
p ra s a ra n a
p e n u n ja n g
p e n a ta a n
D in a s
dan
S tu d i
Langsungf
b a ra n g fja s a
p e n u n ju k a n
s a ra n a
p ra s a ra n a
p e n u n ja n g
D in a s
33
dan
Pengadaan
Langsungf
barang/jasa
p e n u n ju k a n
F e b ru a ri
F e b ru a ri
M a re t
M a re t
2 9 ,4 0 0 ,0 0 0
P aket
D IS H U B
APBD
A g u s tu s
A g u s tu s
Sept
Sept
5 5 ,9 6 5 ,0 0 0
P aket
D IS H U B
APBD
M a re t
M a re t
A p ril
A p ril
8 3 ,2 0 0 ,0 0 0
520
APBD
3 J u n i'1 3
2 4 J u n i'1 3
2 5 J u n i'1 3
9 J u li'1 3
m
2
K o ta
C im a h i
I
K o ta
4 0 ,0 0 0 ,0 0 0
1 P aket
APBD
4 M a r'1 3
2 5 M a r'1 3
2 6 M a r'1 3
2 8 M a r'1 3
APBD
6 M e i'1 3
2 7 M e i'1 3
2 8 M e i'1 3
2 6 J u n i'1 3
C im a h i
la n g s u n g
s a ra n a
p ra s a ra n a
p a p a n ta rif
P e rh u b u n g a n
APBD
Pengadaan
B e la n ja
p e rp a rk ira n
p e n a ta a n
D IS H U B
la n g s u n g
K o m p a ra tif
P e rh u b u n g a n
P aket
Pengadaan
B e la n ja
p e rp a rk ira n
32
1 2 ,4 0 0 ,0 0 0
p e n u n ja n g
Pengadaan
B e la n ja
Langsungf
barang/jasa
p e n u n ju k a n
p e rp a rk ira n
K o ta
3 6 ,9 9 6 ,0 0 0
12 buah
C im a h i
,
la n g s u n g
P e m b in a a n
dan
Pengadaan
Pengem bangan
D in a s
P e n y e m p u rn a a n
P e rh u b u n g a n
W e b s ite
S o ftw a re
34
B e la n ja
Langsungf
M odal
p e n u n ju k a n
J a rin g a n
K o ta
5 4 ,8 0 0 ,0 0 0
K o m u n ik a s i
1 P aket
APBD
2 J u li'1 3
2 2 J u li'1 3
2 3 J u li'1 3
2 1 A g s '1 3
APBD
8 F e b '1 3
2 8 F e b '1 3
1 M a r'1 3
2 1 m a r'1 3
APBD
1 F e b '1 3
1 9 F e b '1 3
2 0 F e b '1 3
1 M a r'1 3
C im a h i
dan
la n g s u n g
In fo rm a tik a
P e m b in a a n
dan
Pengadaan
Pengem bangan
D in a s
P e n d a ta a n
P e rh u b u n g a n
C im a h i
w a rn e t
s e -K o ta
35
B e la n ja
Langsungf
b a ra n g /ja s a
p e n u n ju k a n
J a rin g a n
K o ta
5 0 ,0 0 0 ,0 0 0
K o m u n ik a s i
1 P aket
C im a h i
dan
la n g s u n g
In fo rm a tik a
P e m b in a a n
dan
Pengadaan
Pengem bangan
D in a s
36
Pengadaan
R e a p e te r
B e la n ja
Langsungf
M odal
p e n u n ju k a n
J a rin g a n
K o ta
2 9 ,4 0 0 ,0 0 0
P e rh u b u n g a n
K o m u n ik a s i
1 P aket
C im a h i
dan
la n g s u n g
I
I
In fo rm a tik a
P e m b in a a n
dan
Pengadaan
Pengem bangan
D in a s
37
Pengadaan
a la t
GPS
B e la n ja
Langsungf
M odal
p e n u n ju k a n
J a rin g a n
K o ta
2 1 ,0 0 0 ,0 0 0
P e rh u b u n g a n
K o m u n ik a s i
1 P aket
APBD
4 F e b '1 3
2 1 F e b '1 3
2 2 F e b '1 3
2 8 F e b '1 3
APBD
3 J u n i'1 3
7 J u n i'1 3
1 0 J u n i'1 3
1 9 J u li'1 3
C im a h i
dan
la n g s u n g
In fo rm a tik a
P e n a ta a a n
D in a s
38
Pengadaan
P e rh u b u n g a n
te m p a t-
Pengadaan
te m p a t
B e la n ja
Langsung/
p e m b e rh e n tia n
M odal
p e n u n ju k a n
s h e lte r
K o ta
5 0 ,0 0 0 ,0 0 0
a n g k u ta n
um um
la n g s u n g
1 P aket
C im a h i
P e n a ta a a n
39
D in a s
P e rh u b u n g a n
Pengadaan
te m p a t-
te m p a t
sh e lte r
p e m b e rh e n tia
a n g ku ta n
40
D in a s
P e rh u b u n g a n
U ji P o te n si
te rm in a l
n
Pengadaan
B e la n ja
L a n g su n g /
M odal
p e n u n ju ka n
um um
1 P a ke t
4 4 ,9 4 5 ,0 0 0
1 P a ke t
Pengadaan
p e n g e lo la a n
L a n g su n g /
a n g ku ta n
B e la n ja
Ja sa
p e n u n ju ka n
D a ra t
R e h a b ilita si d a n P e m e lih a ra a n
a ra a n P ra sa ra n a
B a ra n g D a n
P e ra w a ta n
P e rh u b u n g a n
P ra sa ra n a d a n F a silita s L L A J
B a la i P e n g u jia n
Ja sa
B a la i U ji
6 6 ,2 9 0 ,0 0 0
1 P a ke t
K e n d a ra a n B e rm o to r
42
P e rh u b u n g a n
P ra sa ra n a d a n F a silita s L L A J
1 1 O kt'1 3
2 1 0 kt'1 3
2 9 N o v'1 3
K o ta
C im a h i
APBD
2 6 A g u s'1 3
3 0 A g u s'l
2 S e p t'1 3
1 1 O kt'1 3
R e h a b ilita si/P e m e lih
a ra a n sa ra n a A la t U ji
K e d a ra a n b e rm o to r
( UPTD
APBD
4 M a r'1 3
8 M a r'1 3
1 1 M a r'1 3
9 A p r'1 3
P K B -K o ta
I
C im a h i)
,
R e h a b ilita sid a n P e m e lih a ra a n
7 0 kt'1 3
D ish u b
D in a s
D in a s
APBD
la n g su n g
R e h a b ilita silP e m e lih
41
K o ta
C im a h i
la n g su n g
P e n in g ka ta n
te rm in a l
5 0 ,0 0 0 ,0 0 0
D ish u b
B e la n ja
2 2 4 ,4 2 5 ,0 0 0
B e la n ja M o d a l
M odal
1 P a ke t
( UPTD
P K B -K o la
DAK
1 M e i'1 3
1 7 Ju li'1 3
2 3 Ju li;1 3
2 9 Ju li'1 3
APBD
1 0 kt'1 3
7 0 kt'1 3
1 0 0 kt'1 3
2 9 0 kl'1 3
APBD
6 M a r'1 3
1 1 M a r'1 3
1 2 M a r'1 3
1 1 A p r'1 3
APBD
3 O kt'1 3
8 0 kt'1 3
2 8 0 kt'1 3
3 0 O kt'1 3
APBD
1 M a r'1 3
1 5 A p r'1 3
2 0 A p r'1 3
2 0 M e i'1 3
APBD
2 0 M e i'1 3
5 Ju li'1 3
9 Ju li'1 3
2 5 Ju li'1 3
C im a h i)
43
D in a s
R e h a b ilita sid a n P e m e lih a ra a n
P e rh u b u n g a n
P ra sa ra n a d a n F a silita s L L A J
R e h a b ilita silP e m e lih
a ra a n sa ra n a A la t U ji
K e d a ra a n b e rm o to r
D ish u b
B e la n ja
B e la n ja M o d a l
M odal
1 9 0 ,6 4 0 ,0 0 0
1 P a ke t
( UPTD
P K B -K o la
C im a h i)
44
D in a s
R e h a b ilita sid a n P e m e lih a ra a n
P e rh u b u n g a n
P ra sa ra n a d a n F a silita s L L A J
R e h a b ilita si/P e m e lih
a ra a n sa ra n a A la t U ji
K e d a ra a n b e rm o to r
P e ra w a ta n A la tB a ra n g D a n
A la t U j d a n
Ja sa
S u ku C a d a n g
D ish u b
5 2 ,0 0 0 ,0 0 0
1 P a ke t
+
P e n d u ku n g
( UPTD
P K B -K o ta
C im a h i)
D ish u b
45
D in a s
R e h a b ilita sid a n P e m e lih a ra a n
K a lib ra si A la t -A la t
P e rh u b u n g a n
P ra sa ra n a d a n F a silita s L L A J
U ji
B e la n ja
Ja sa
K a lib ra si A la t
2 3 ,5 0 0 ,0 0 0
U ji
1 P a ke t
( UPTD
P K B -K o ta
C im a h i)
P e re n ca n a a n
46
D in a s
P e rh u b u n g a n
Pem bangunan
B e la n ja
CCTV
P ra sa ra n a
dan
fa silita s
B e la n ja
Pengadaan
M odal
L a n g su n g
5 5 3 ,2 4 9 ,8 0 0
K o ta
1 P a ke t
C im a h i
P e rh u b u n g a n
P e re n ca n a a n
47
D in a s
M a m in
P e rh u b u n g a n
T C Id u l F itri
R e ka ya sa
L a lu lin ta s
Pengadaan
Pem bangunan
P ra sa ra n a
dan
fa silita s
P e rh u b u n g a n
B a ra n g D a n
L a n g su n g /
Ja sa
p e n u n ju ka n
la n g su n g
4 8 ,5 1 0 ,0 0 0
1 P a ke t
K o ta
C im a h i
P e re n c a n a a n
48
D in a s
K a jia n P e la y a n a n
P e rh u b u n g a n
p e rs im p a n g a n
Pengadaan
Pem bangunan
P ra s a ra n a d a n
fa s ilita s
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
1 P aket
5 0 ,0 0 0 ,0 0 0
K o ta
C im a h i
APBD
2 0 F e b '1 3
5 A p r'1 3
1 0 A p r'1 3
1 0 M e i'1 3
APBD
2 0 F e b '1 3
5 A p r'1 3
1 0 A p r'1 3
1 0 M e i'1 3
APBD
2 0 M a r'1 3
5 M e i'1 3
1 0 M e i'1 3
1 0 J u n i'1 3
APBD
2 0 F e b '1 3
5 A p r'1 3
1 0 A p r'1 3
1 0 M e i'1 3
APBD
1 0 F e b '1 3
2 5 M a r'1 3 2 6 M a r'1 3
APBD
1 0 F e b '1 3
2 5 M a r'1 3 2 6 M a r'1 3
APBD
1 0 F e b '1 3
2 5 M a r'1 3 2 6 M a r'1 3
la n g s u n g
P e rh u b u n g a n
P e re n c a n a a n
49
D in a s
K a jia n P e re n c a n a a n U n d e r
P e rh u b u n g a n
P ass
Pengadaan
Pem bangunan
P ra s a ra n a d a n
fa s ilita s
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
5 0 ,0 0 0 ,0 0 0
-
1 P aket
-
1 P aket
K o ta
C im a h i
la n g s u n g
P e rh u b u n g a n
P e re n c a n a a n
50
D in a s
K a jia n P e re n c a n a a n
P e rh u b u n g a n
fa s ilita s p e ja la n k a k i
Pengadaan
Pem bangunan
P ra s a ra n a d a n
fa s ilita s
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
5 0 ,0 0 0 ,0 0 0
K o ta
C im a h i
la n g s u n g
P e rh u b u n g a n
P e re n c a n a a n
51
D in a s
P e rh u b u n g a n
K a jia n P e re n c a n a a n
p e m a s a n g a n p ra s a ra n a d i
ja la n K o ta C im a h i
Pengadaan
Pem bangunan
P ra s a ra n a d a n
fa s ilita s
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
5 0 ,0 0 0 ,0 0 0
1 P aket
K o ta
C im a h i
la n g s u n g
P e rh u b u n g a n
S o s ia lis a s i
52
D in a s
P e n g a d a a n M in ia tu r
P e rh u b u n g a n
Ram bu
Pengadaan
/P e n y u lu h a n
K e te rtib a n
L a lu
lin ta s d a n
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
2 5 ,0 0 0 ,0 0 0
1 P aket
K o ta
C im a h i
-
la n g s u n g
A n g k u ta n
S o s ia lis a s i
53
D in a s
P e rh u b u n g a n
Pengadaan
/P e n y u lu h a n
P e n g a d a a n P a k a ia n k a o s
K e te rtib a n
L a lu
lin ta s d a n
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
3 5 ,0 0 0 ,0 0 0
1 P aket
K o ta
C im a h i
la n g s u n g
A n g k u ta n
S o s ia lis a s i
54
D in a s
J a m u a n S n a c k d a n M a m in
P e rh u b u n g a n
P e s ta G e b y a r L a lu lin ta s
K e te rtib a n
lin ta s d a n
A n g k u ta n
JU M LA H
Pengadaan
/P e n y u lu h a n
L a lu
B a ra n g D a n
Langsung/
Jasa
p e n u n ju k a n
5 4 ,0 0 0 ,0 0 0
la n g s u n g
1 ,1 2 2 ,0 0 0 ,0 0 0
3 ,2 3 1 ,6 2 2 ,8 0 0
K o ta
2 P aket
C im a h i
-