Sistem Informasi Monitoring dan Evaluasi Kinerja


Hasil Monitoring dan Evaluasi Terhadap Renja SKPD 2020
No Nama SKPD Jml. Prg Jml. Keg Anggaran
Pagu Serapan Rasio
1DINAS PENDIDIKAN12123309,743,451,943.0052,515,830,773.0016.95 %
2DINAS KESEHATAN22199388,766,455,688.00285,854,958,474.0073.53 %
3DINAS PEKERJAAN UMUM DAN PENATAAN RUANG*1564128,283,951,215.0050,229,129,487.0039.15 %
4DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN155333,960,067,300.0028,590,557,000.0084.19 %
5SATUAN POLISI PAMONG PRAJA10348,609,061,500.007,397,579,838.0085.93 %
6DINAS PEMADAM KEBAKARAN6297,119,017,200.006,225,577,678.0087.45 %
7DINAS SOSIAL12506,559,104,900.004,873,845,479.0074.31 %
8DINAS TENAGA KERJA DAN TRANSMIGRASI10434,372,189,712.003,975,518,340.0090.93 %
9DINAS KETAHANAN PANGAN5264,083,945,188.003,746,366,411.0091.73 %
10DINAS LINGKUNGAN HIDUP103930,010,694,800.0020,665,814,956.0068.86 %
11DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL10436,107,598,700.004,075,334,250.0066.73 %
12DINAS PEMBERDAYAAN MASYARAKAT DAN DESA9422,466,481,664.001,755,930,477.0071.19 %
13DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK185813,083,412,200.0012,015,917,705.0091.84 %
14DINAS PERHUBUNGAN114854,022,918,900.0045,138,164,394.0083.55 %
15DINAS KOMUNIKASI DAN INFORMATIKA105910,545,856,300.007,019,668,719.0066.56 %
16DINAS KOPERASI, USAHA KECIL DAN MENENGAH10597,851,738,550.002,764,074,769.0035.20 %
17DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU11382,990,732,050.002,570,764,218.0085.96 %
18DINAS KEBUDAYAAN, PARIWISATA, KEPEMUDAAN DAN OLAH RAGA16497,380,984,200.005,360,388,951.0072.62 %
19DINAS KEARSIPAN DAN PERPUSTAKAAN9461,369,000,144.001,269,205,924.0092.71 %
20DINAS KELAUTAN DAN PERIKANAN11493,026,764,057.002,219,216,012.0073.32 %
21DINAS PERTANIAN11508,281,394,656.006,291,962,933.0075.98 %
22DINAS PERDAGANGAN DAN PERINDUSTRIAN14419,711,564,950.004,997,228,222.0051.46 %
23BADAN PERENCANAAN PEMBANGUNAN, PENELITIAN DAN PENGEMBANGAN DAERAH17706,940,301,700.006,146,759,900.0088.57 %
24BADAN KEUANGAN DAN ASET DAERAH97913,098,722,200.007,737,528,546.0059.07 %
25BADAN PENGELOLAAN PENDAPATAN DAERAH7484,408,169,900.003,396,712,379.0077.05 %
26BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA11516,530,675,252.005,097,358,200.0078.05 %
27INSPEKTORAT7288,927,569,400.005,946,453,963.0066.61 %
28SEKRETARIAT DPRD74137,677,986,470.0033,436,161,050.0088.74 %
29SEKRETARIAT DAERAH2911338,652,141,855.0036,345,677,941.0094.03 %
30KECAMATAN WALED836505,218,350.00306,290,414.0060.63 %
31KECAMATAN CILEDUG622274,227,900.00257,315,370.0093.83 %
32KECAMATAN LOSARI6261,900,466,450.00772,414,827.0040.64 %
33KECAMATAN PABEDILAN622319,397,600.00290,802,602.0091.05 %
34KECAMATAN BABAKAN625239,433,400.00229,039,000.0095.66 %
35KECAMATAN GEBANG625297,514,200.00273,370,660.0091.88 %
36KECAMATAN KARANGSEMBUNG624238,234,100.00194,821,020.0081.78 %
37KECAMATAN LEMAHABANG622279,397,200.00228,940,941.0081.94 %
38KECAMATAN SUSUKANLEBAK622259,783,100.00235,019,636.0090.47 %
39KECAMATAN SEDONG626407,443,104.00302,433,060.0074.23 %
40KECAMATAN ASTANAJAPURA624495,412,392.00454,686,934.0091.78 %
41KECAMATAN PANGENAN630242,334,025.00223,872,225.0092.38 %
42KECAMATAN MUNDU526210,563,400.00159,051,244.0075.54 %
43KECAMATAN BEBER521351,516,400.00298,539,700.0084.93 %
44KECAMATAN TALUN623304,459,200.00278,548,172.0091.49 %
45KECAMATAN SUMBER74911,409,720,029.009,744,501,912.0085.41 %
46KECAMATAN DUKUPUNTANG628300,025,805.00223,063,210.0074.35 %
47KECAMATAN PALIMANAN621335,499,700.00286,519,226.0085.40 %
48KECAMATAN PLUMBON623297,637,000.00282,163,376.0094.80 %
49KECAMATAN DEPOK623241,213,750.00228,488,696.0094.72 %
50KECAMATAN WERU623266,797,000.00260,168,859.0097.52 %
51KECAMATAN KEDAWUNG521270,223,600.00236,509,372.0087.52 %
52KECAMATAN GUNUNGJATI624343,365,550.00288,450,620.0084.01 %
53KECAMATAN KAPETAKAN624232,829,800.00211,650,500.0090.90 %
54KECAMATAN KLANGENAN833323,858,700.00254,231,204.0078.50 %
55KECAMATAN ARJAWINANGUN523264,033,470.00238,867,634.0090.47 %
56KECAMATAN PANGURAGAN624231,371,300.00184,095,694.0079.57 %
57KECAMATAN CIWARINGIN623248,729,200.00205,618,879.0082.67 %
58KECAMATAN SUSUKAN624253,520,700.00204,201,570.0080.55 %
59KECAMATAN GEGESIK625291,638,100.00246,558,825.0084.54 %
60KECAMATAN KALIWEDI825324,954,500.00300,518,080.0092.48 %
61KECAMATAN KARANGWARENG522307,976,300.00252,899,900.0082.12 %
62KECAMATAN TENGAH TANI728251,040,300.00209,564,908.0083.48 %
63KECAMATAN GEMPOL626249,443,000.00233,127,874.0093.46 %
64KECAMATAN PASALEMAN738315,778,800.00293,780,300.0093.03 %
65KECAMATAN PLERED832268,315,425.00223,924,406.0083.46 %
66KECAMATAN PABUARAN630267,050,100.00225,991,512.0084.63 %
67KECAMATAN GREGED522289,047,150.00271,270,486.0093.85 %
68KECAMATAN JAMBLANG624230,309,000.00194,944,573.0084.64 %
69KECAMATAN SURANENGGALA835388,693,100.00320,325,676.0082.41 %
70BADAN PENANGGULANGAN BENCANA DAERAH6354,022,422,100.003,445,984,648.0085.67 %
71BADAN KESATUAN BANGSA DAN POLITIK10383,168,393,300.001,983,994,379.0062.62 %