DATABASE RUP
Beranda
Data RUP Tambah RUP
Data Anggaran PBJ
No Perangkat Daerah Pagu PBJ (Rp.) Penyedia (Rp.) Swakelola (Rp.) Penyedia dalam Swakelola (Rp.) Progress Input (Rp.) %
Paket Pagu Paket Pagu Paket Pagu Paket Pagu
No Perangkat Daerah Pagu PBJ (Rp.) Penyedia (Rp.) Penyedia (Rp.) Swakelola (Rp.) Swakelola (Rp.) Penyedia dalam Swakelola (Rp.) Penyedia dalam Swakelola (Rp.) Progress Input (Rp.) Progress Input (Rp.) %
1 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA
12,931,029,883
122 2,420,152,383 113 10,510,877,500 0 0 235 12,931,029,883 100
2 BADAN KESATUAN BANGSA DAN POLITIK
14,690,374,783
127 11,236,817,112 39 3,453,557,671 0 0 166 14,690,374,783 100
3 BADAN KEUANGAN DAN ASET DAERAH
17,955,765,418
129 9,931,895,470 209 6,745,011,941 0 0 338 16,676,907,411 92.88
4 BADAN PENANGGULANGAN BENCANA DAERAH
9,014,865,953
88 4,567,714,593 97 4,142,865,810 0 0 185 8,710,580,403 96.62
5 BADAN PENDAPATAN DAERAH
47,714,963,202
238 22,159,713,117 163 24,019,603,039 17 264,161,700 418 46,443,477,856 97.34
6 BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH
18,201,794,000
106 9,467,711,843 274 8,734,082,157 0 0 380 18,201,794,000 100
7 DINAS KEBUDAYAAN DAN PARIWISATA
20,783,176,865
56 10,247,451,089 158 11,389,487,736 0 0 214 21,636,938,825 104.11
8 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL
34,073,637,738
61 22,405,990,023 47 10,180,026,152 1 68,050,000 109 32,654,066,175 95.83
9 DINAS KESEHATAN
332,374,310,293
2,477 160,184,966,697 424 209,332,899,321 0 0 2,901 369,517,866,018 111.18
10 DINAS KETAHANAN PANGAN DAN PERIKANAN
24,213,013,768
86 13,893,259,058 64 17,244,561,837 0 0 150 31,137,820,895 128.6
11 DINAS KETENAGAKERJAAN
39,326,515,745
125 22,196,853,062 273 14,516,538,803 0 0 398 36,713,391,865 93.36
12 DINAS KOMUNIKASI DAN INFORMATIKA, STATISTIK DAN PERSANDIAN
19,981,362,280
97 14,645,138,409 176 4,857,890,237 0 0 273 19,503,028,646 97.61
13 DINAS KOPERASI DAN USAHA KECIL DAN MENENGAH
12,933,854,341
40 5,040,808,590 218 6,778,465,855 0 0 258 11,819,274,445 91.38
14 DINAS LINGKUNGAN HIDUP
85,003,555,019
122 43,163,637,739 112 41,484,973,444 0 0 234 84,648,611,183 99.58
15 DINAS PEKERJAAN UMUM DAN TATA RUANG
573,973,025,758
2,799 534,047,506,665 134 17,806,653,700 0 0 2,933 551,854,160,365 96.15
16 DINAS PEMADAMAN KEBAKARAN DAN PENYELAMATAN
7,826,074,368
29 1,861,734,036 95 5,841,840,332 0 0 124 7,703,574,368 98.43
17 DINAS PEMBERDAYAAN MASYARAKAT DAN DESA
16,210,472,706
40 5,207,285,038 60 11,043,471,749 0 0 100 16,250,756,787 100.25
18 DINAS PEMUDA DAN OLAH RAGA
19,276,421,778
115 18,991,877,936 0 0 0 0 115 18,991,877,936 98.52
19 DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU
10,856,634,062
122 9,548,260,362 36 815,787,730 0 0 158 10,364,048,092 95.46
20 DINAS PENDIDIKAN
285,099,224,429
595 151,374,106,977 177 142,886,082,920 0 0 772 294,260,189,897 103.21
21 DINAS PENGENDALIAN PENDUDUK, KB, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK
34,705,666,812
63 10,132,864,050 88 17,659,880,985 258 7,705,205,100 409 35,497,950,135 102.28
22 DINAS PERDAGANGAN DAN PERINDUSTRIAN
18,705,791,005
206 11,281,772,924 204 9,683,270,716 272 1,415,334,800 682 22,380,378,440 119.64
23 DINAS PERHUBUNGAN
97,677,017,582
127 41,205,617,337 51 55,812,807,150 0 0 178 97,018,424,487 99.33
24 DINAS PERPUSTAKAAN DAN ARSIP
8,753,336,629
12 1,169,890,546 51 6,521,773,094 3 1,061,672,989 66 8,753,336,629 100
25 DINAS PERTANIAN
84,684,078,911
606 52,707,682,961 176 15,244,092,965 0 0 782 67,951,775,926 80.24
26 DINAS PERUMAHAN DAN KAWASAN PERMUKIMAN DAN PERTANAHAN
205,790,230,610
1,095 101,734,592,343 115 104,155,238,267 0 0 1,210 205,889,830,610 100.05
27 DINAS SOSIAL
27,856,408,149
93 17,318,510,576 165 10,121,527,863 0 0 258 27,440,038,439 98.51
28 INSPEKTORAT DAERAH
31,954,335,069
60 18,591,406,344 136 13,362,928,725 0 0 196 31,954,335,069 100
29 KECAMATAN ARJASARI
1,873,943,000
3 54,807,460 50 1,741,427,540 1 77,708,000 54 1,873,943,000 100
30 KECAMATAN BALEENDAH
17,243,360,000
21 740,309,182 40 15,997,728,710 0 0 61 16,738,037,892 97.07
31 KECAMATAN BANJARAN
1,670,400,000
9 427,637,043 32 1,039,715,052 1 80,311,600 42 1,547,663,695 92.65
32 KECAMATAN BOJONGSOANG
1,419,858,000
10 127,810,200 37 1,104,696,000 8 86,626,000 55 1,319,132,200 92.91
33 KECAMATAN CANGKUANG
1,371,020,000
15 480,678,800 37 890,341,200 0 0 52 1,371,020,000 100
34 KECAMATAN CICALENGKA
1,388,329,000
25 485,229,740 70 903,099,260 0 0 95 1,388,329,000 100
35 KECAMATAN CIKANCUNG
1,408,550,000
1 145,340,000 56 1,263,210,000 0 0 57 1,408,550,000 100
36 KECAMATAN CILENGKRANG
1,198,493,150
67 904,255,500 78 192,336,790 0 0 145 1,096,592,290 91.5
37 KECAMATAN CILEUNYI
1,086,671,600
61 723,914,700 32 362,756,900 0 0 93 1,086,671,600 100
38 KECAMATAN CIMAUNG
1,717,000,020
84 895,069,560 76 815,778,060 0 0 160 1,710,847,620 99.64
39 KECAMATAN CIMENYAN
7,448,983,641
24 2,161,002,800 38 5,287,980,841 0 0 62 7,448,983,641 100
40 KECAMATAN CIPARAY
2,516,309,030
89 1,992,276,430 39 524,032,600 0 0 128 2,516,309,030 100
41 KECAMATAN CIWIDEY
1,656,752,210
10 376,351,000 32 956,597,268 1 79,651,600 43 1,412,599,868 85.26
42 KECAMATAN DAYEUHKOLOT
4,256,041,331
10 426,098,355 90 3,829,942,976 0 0 100 4,256,041,331 100
43 KECAMATAN IBUN
1,920,000,000
12 795,303,800 42 885,165,998 0 0 54 1,680,469,798 87.52
44 KECAMATAN KATAPANG
1,666,000,000
1 132,989,660 51 1,533,010,340 0 0 52 1,666,000,000 100
45 KECAMATAN KERTASARI
1,408,550,000
15 318,986,400 31 1,089,563,600 0 0 46 1,408,550,000 100
46 KECAMATAN KUTAWARINGIN
1,713,350,000
63 1,041,001,900 63 672,348,100 0 0 126 1,713,350,000 100
47 KECAMATAN MAJALAYA
1,499,999,000
40 990,460,400 16 401,046,400 0 0 56 1,391,506,800 92.77
48 KECAMATAN MARGAASIH
948,060,000
2 48,050,000 56 900,010,000 0 0 58 948,060,000 100
49 KECAMATAN MARGAHAYU
3,376,430,508
110 1,760,323,008 80 1,616,107,500 0 0 190 3,376,430,508 100
50 KECAMATAN NAGREG
1,809,926,868
8 346,562,000 43 1,412,080,468 0 0 51 1,758,642,468 97.17
51 KECAMATAN PACET
2,051,000,000
43 634,506,419 86 1,416,493,581 0 0 129 2,051,000,000 100
52 KECAMATAN PAMEUNGPEUK
1,189,480,935
45 616,369,138 43 462,642,755 0 0 88 1,079,011,893 90.71
53 KECAMATAN PANGALENGAN
1,825,836,000
84 670,688,891 44 862,715,011 0 0 128 1,533,403,902 83.98
54 KECAMATAN PASEH
1,738,400,000
12 437,667,400 42 1,250,732,600 0 0 54 1,688,400,000 97.12
55 KECAMATAN PASIRJAMBU
1,290,120,000
5 56,040,000 49 1,234,080,000 0 0 54 1,290,120,000 100
56 KECAMATAN RANCABALI
1,302,796,000
10 217,604,200 36 1,085,191,800 0 0 46 1,302,796,000 100
57 KECAMATAN RANCAEKEK
4,885,702,769
9 576,616,200 57 3,969,411,776 0 0 66 4,546,027,976 93.05
58 KECAMATAN SOLOKAN JERUK
1,642,380,000
68 1,147,106,399 12 312,899,600 0 0 80 1,460,005,999 88.9
59 KECAMATAN SOREANG
1,533,420,000
5 196,511,600 60 1,336,908,400 0 0 65 1,533,420,000 100
60 RUMAH SAKIT UMUM DAERAH BEDAS CIMAUNG
0
0 0 0 0 0 0 0 0 0
61 RUMAH SAKIT UMUM DAERAH BEDAS KERTASARI
0
0 0 0 0 0 0 0 0 0
62 RUMAH SAKIT UMUM DAERAH CICALENGKA
60,348,279,900
66 62,949,073,926 1 299,205,975 0 0 67 63,248,279,901 104.81
63 RUMAH SAKIT UMUM DAERAH KELAS B MAJALAYA
117,672,834,000
72 76,173,910,907 14 45,398,923,093 0 0 86 121,572,834,000 103.31
64 RUMAH SAKIT UMUM DAERAH OTO ISKANDAR DI NATA
101,815,820,000
59 71,918,820,000 18 29,897,000,000 0 0 77 101,815,820,000 100
65 SATUAN POLISI PAMONG PRAJA
59,460,733,260
23 1,974,067,094 61 57,486,666,166 0 0 84 59,460,733,260 100
66 SEKRETARIAT DAERAH
60,183,963,209
207 31,370,881,794 164 24,408,172,428 0 0 371 55,779,054,222 92.68
67 SEKRETARIAT DPRD
43,503,695,710
44 9,992,582,140 70 33,703,433,570 0 0 114 43,696,015,710 100.44