| 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 |
0
|
117 | 3,443,126,426 | 113 | 10,510,877,500 | 0 | 0 | 230 | 13,954,003,926 | 0 |
| 2 | BADAN KESATUAN BANGSA DAN POLITIK |
0
|
57 | 3,704,424,849 | 39 | 3,453,557,671 | 0 | 0 | 96 | 7,157,982,520 | 0 |
| 3 | BADAN KEUANGAN DAN ASET DAERAH |
0
|
212 | 15,888,954,631 | 209 | 6,745,011,941 | 0 | 0 | 421 | 22,633,966,572 | 0 |
| 4 | BADAN PENANGGULANGAN BENCANA DAERAH |
0
|
81 | 4,013,367,667 | 97 | 4,142,865,810 | 0 | 0 | 178 | 8,156,233,477 | 0 |
| 5 | BADAN PENDAPATAN DAERAH |
0
|
306 | 27,808,743,844 | 163 | 24,019,603,039 | 16 | 247,342,325 | 485 | 52,075,689,208 | 0 |
| 6 | BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH |
0
|
96 | 9,529,232,463 | 274 | 8,734,082,157 | 0 | 0 | 370 | 18,263,314,620 | 0 |
| 7 | DINAS KEBUDAYAAN DAN PARIWISATA |
0
|
62 | 10,262,388,389 | 158 | 11,389,487,736 | 0 | 0 | 220 | 21,651,876,125 | 0 |
| 8 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
0
|
62 | 19,564,364,049 | 47 | 10,180,026,152 | 1 | 68,050,000 | 110 | 29,812,440,201 | 0 |
| 9 | DINAS KESEHATAN |
0
|
2,578 | 196,821,959,269 | 424 | 209,332,899,321 | 0 | 0 | 3,002 | 406,154,858,590 | 0 |
| 10 | DINAS KETAHANAN PANGAN DAN PERIKANAN |
0
|
82 | 13,047,136,333 | 64 | 17,244,561,837 | 0 | 0 | 146 | 30,291,698,170 | 0 |
| 11 | DINAS KETENAGAKERJAAN |
0
|
126 | 26,074,142,262 | 273 | 14,516,538,803 | 0 | 0 | 399 | 40,590,681,065 | 0 |
| 12 | DINAS KOMUNIKASI DAN INFORMATIKA, STATISTIK DAN PERSANDIAN |
0
|
163 | 19,287,136,825 | 176 | 4,857,890,237 | 0 | 0 | 339 | 24,145,027,062 | 0 |
| 13 | DINAS KOPERASI DAN USAHA KECIL DAN MENENGAH |
0
|
48 | 4,559,149,563 | 218 | 6,778,465,855 | 0 | 0 | 266 | 11,337,615,418 | 0 |
| 14 | DINAS LINGKUNGAN HIDUP |
0
|
197 | 60,299,701,920 | 112 | 41,484,973,444 | 0 | 0 | 309 | 101,784,675,364 | 0 |
| 15 | DINAS PEKERJAAN UMUM DAN TATA RUANG |
0
|
2,748 | 493,967,429,263 | 134 | 17,806,653,700 | 0 | 0 | 2,882 | 511,774,082,963 | 0 |
| 16 | DINAS PEMADAMAN KEBAKARAN DAN PENYELAMATAN |
0
|
46 | 5,248,779,136 | 95 | 5,841,840,332 | 0 | 0 | 141 | 11,090,619,468 | 0 |
| 17 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
0
|
56 | 5,329,321,717 | 60 | 11,043,471,749 | 0 | 0 | 116 | 16,372,793,466 | 0 |
| 18 | DINAS PEMUDA DAN OLAH RAGA |
0
|
99 | 17,743,033,762 | 0 | 0 | 0 | 0 | 99 | 17,743,033,762 | 0 |
| 19 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
0
|
115 | 9,195,606,559 | 36 | 815,787,730 | 0 | 0 | 151 | 10,011,394,289 | 0 |
| 20 | DINAS PENDIDIKAN |
0
|
669 | 204,659,580,687 | 177 | 142,886,082,920 | 0 | 0 | 846 | 347,545,663,607 | 0 |
| 21 | DINAS PENGENDALIAN PENDUDUK, KB, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK |
0
|
21 | 9,447,998,300 | 88 | 17,659,880,985 | 100 | 1,842,019,096 | 209 | 28,949,898,381 | 0 |
| 22 | DINAS PERDAGANGAN DAN PERINDUSTRIAN |
0
|
144 | 9,911,835,904 | 204 | 9,683,270,716 | 196 | 992,801,200 | 544 | 20,587,907,820 | 0 |
| 23 | DINAS PERHUBUNGAN |
0
|
157 | 45,162,052,316 | 51 | 55,812,807,150 | 0 | 0 | 208 | 100,974,859,466 | 0 |
| 24 | DINAS PERPUSTAKAAN DAN ARSIP |
0
|
15 | 1,265,714,230 | 51 | 6,521,773,094 | 3 | 1,061,672,989 | 69 | 8,849,160,313 | 0 |
| 25 | DINAS PERTANIAN |
0
|
586 | 44,959,621,917 | 176 | 15,244,092,965 | 0 | 0 | 762 | 60,203,714,882 | 0 |
| 26 | DINAS PERUMAHAN DAN KAWASAN PERMUKIMAN DAN PERTANAHAN |
0
|
860 | 87,026,033,534 | 115 | 104,155,238,267 | 0 | 0 | 975 | 191,181,271,801 | 0 |
| 27 | DINAS SOSIAL |
0
|
91 | 17,945,742,876 | 165 | 10,121,527,863 | 0 | 0 | 256 | 28,067,270,739 | 0 |
| 28 | INSPEKTORAT DAERAH |
0
|
73 | 18,847,079,144 | 136 | 13,362,928,725 | 0 | 0 | 209 | 32,210,007,869 | 0 |
| 29 | KECAMATAN ARJASARI |
0
|
3 | 54,807,460 | 50 | 1,741,427,540 | 1 | 77,708,000 | 54 | 1,873,943,000 | 0 |
| 30 | KECAMATAN BALEENDAH |
0
|
21 | 680,960,117 | 40 | 15,997,728,710 | 0 | 0 | 61 | 16,678,688,827 | 0 |
| 31 | KECAMATAN BANJARAN |
0
|
11 | 415,249,692 | 32 | 1,039,715,052 | 1 | 79,651,600 | 44 | 1,534,616,344 | 0 |
| 32 | KECAMATAN BOJONGSOANG |
0
|
9 | 85,618,000 | 37 | 1,104,696,000 | 8 | 86,626,000 | 54 | 1,276,940,000 | 0 |
| 33 | KECAMATAN CANGKUANG |
0
|
16 | 469,996,640 | 37 | 890,341,200 | 0 | 0 | 53 | 1,360,337,840 | 0 |
| 34 | KECAMATAN CICALENGKA |
0
|
25 | 526,573,540 | 70 | 903,099,260 | 0 | 0 | 95 | 1,429,672,800 | 0 |
| 35 | KECAMATAN CIKANCUNG |
0
|
2 | 158,265,000 | 56 | 1,263,210,000 | 0 | 0 | 58 | 1,421,475,000 | 0 |
| 36 | KECAMATAN CILENGKRANG |
0
|
69 | 887,096,390 | 78 | 192,336,790 | 0 | 0 | 147 | 1,079,433,180 | 0 |
| 37 | KECAMATAN CILEUNYI |
0
|
58 | 610,183,510 | 32 | 362,756,900 | 0 | 0 | 90 | 972,940,410 | 0 |
| 38 | KECAMATAN CIMAUNG |
0
|
85 | 882,007,220 | 76 | 815,778,060 | 0 | 0 | 161 | 1,697,785,280 | 0 |
| 39 | KECAMATAN CIMENYAN |
0
|
23 | 2,133,167,400 | 38 | 5,287,980,841 | 0 | 0 | 61 | 7,421,148,241 | 0 |
| 40 | KECAMATAN CIPARAY |
0
|
84 | 1,754,385,604 | 39 | 524,032,600 | 0 | 0 | 123 | 2,278,418,204 | 0 |
| 41 | KECAMATAN CIWIDEY |
0
|
10 | 371,314,769 | 32 | 956,597,268 | 1 | 79,651,600 | 43 | 1,407,563,637 | 0 |
| 42 | KECAMATAN DAYEUHKOLOT |
0
|
12 | 490,148,355 | 90 | 3,829,942,976 | 0 | 0 | 102 | 4,320,091,331 | 0 |
| 43 | KECAMATAN IBUN |
0
|
16 | 827,376,466 | 42 | 885,165,998 | 0 | 0 | 58 | 1,712,542,464 | 0 |
| 44 | KECAMATAN KATAPANG |
0
|
1 | 132,989,660 | 51 | 1,533,010,340 | 2 | 17,010,255 | 54 | 1,683,010,255 | 0 |
| 45 | KECAMATAN KERTASARI |
0
|
15 | 308,682,733 | 31 | 1,089,563,600 | 0 | 0 | 46 | 1,398,246,333 | 0 |
| 46 | KECAMATAN KUTAWARINGIN |
0
|
53 | 920,696,050 | 63 | 672,348,100 | 0 | 0 | 116 | 1,593,044,150 | 0 |
| 47 | KECAMATAN MAJALAYA |
0
|
40 | 940,615,696 | 16 | 401,046,400 | 0 | 0 | 56 | 1,341,662,096 | 0 |
| 48 | KECAMATAN MARGAASIH |
0
|
2 | 48,050,000 | 56 | 900,010,000 | 0 | 0 | 58 | 948,060,000 | 0 |
| 49 | KECAMATAN MARGAHAYU |
0
|
104 | 1,602,891,371 | 80 | 1,616,107,500 | 0 | 0 | 184 | 3,218,998,871 | 0 |
| 50 | KECAMATAN NAGREG |
0
|
8 | 346,846,400 | 43 | 1,412,080,468 | 0 | 0 | 51 | 1,758,926,868 | 0 |
| 51 | KECAMATAN PACET |
0
|
42 | 604,245,099 | 86 | 1,416,493,581 | 0 | 0 | 128 | 2,020,738,680 | 0 |
| 52 | KECAMATAN PAMEUNGPEUK |
0
|
41 | 622,661,958 | 43 | 462,642,755 | 0 | 0 | 84 | 1,085,304,713 | 0 |
| 53 | KECAMATAN PANGALENGAN |
0
|
85 | 670,688,891 | 44 | 862,715,011 | 0 | 0 | 129 | 1,533,403,902 | 0 |
| 54 | KECAMATAN PASEH |
0
|
13 | 714,065,000 | 42 | 1,250,732,600 | 0 | 0 | 55 | 1,964,797,600 | 0 |
| 55 | KECAMATAN PASIRJAMBU |
0
|
8 | 164,699,900 | 49 | 1,234,080,000 | 0 | 0 | 57 | 1,398,779,900 | 0 |
| 56 | KECAMATAN RANCABALI |
0
|
9 | 230,101,760 | 36 | 1,085,191,800 | 0 | 0 | 45 | 1,315,293,560 | 0 |
| 57 | KECAMATAN RANCAEKEK |
0
|
6 | 474,515,522 | 57 | 3,969,411,776 | 0 | 0 | 63 | 4,443,927,298 | 0 |
| 58 | KECAMATAN SOLOKAN JERUK |
0
|
68 | 1,145,006,399 | 12 | 312,899,600 | 0 | 0 | 80 | 1,457,905,999 | 0 |
| 59 | KECAMATAN SOREANG |
0
|
5 | 196,511,600 | 60 | 1,336,908,400 | 0 | 0 | 65 | 1,533,420,000 | 0 |
| 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 |
0
|
74 | 64,117,439,557 | 1 | 299,205,975 | 0 | 0 | 75 | 64,416,645,532 | 0 |
| 63 | RUMAH SAKIT UMUM DAERAH KELAS B MAJALAYA |
0
|
80 | 88,162,059,730 | 14 | 45,398,923,093 | 0 | 0 | 94 | 133,560,982,823 | 0 |
| 64 | RUMAH SAKIT UMUM DAERAH OTO ISKANDAR DI NATA |
0
|
60 | 80,981,810,000 | 18 | 29,897,000,000 | 0 | 0 | 78 | 110,878,810,000 | 0 |
| 65 | SATUAN POLISI PAMONG PRAJA |
0
|
33 | 3,021,168,614 | 61 | 57,486,666,166 | 0 | 0 | 94 | 60,507,834,780 | 0 |
| 66 | SEKRETARIAT DAERAH |
0
|
248 | 40,817,250,258 | 164 | 24,408,172,428 | 0 | 0 | 412 | 65,225,422,686 | 0 |
| 67 | SEKRETARIAT DPRD |
0
|
51 | 11,802,748,740 | 70 | 33,703,433,570 | 0 | 0 | 121 | 45,506,182,310 | 0 |