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Capaian Kinerja Perangkat Daerah Tahun

No PERANGKAT DAERAH Jumlah Capaian Kinerja (%) Anggaran
Prg Keg SubKeg Tujuan Sasaran Prg Keg SubKeg Pagu Realisasi (%)
1DINAS PENDIDIKAN3115500004.941.598.565.243.904,00345.655.794.271,0021.62
2DINAS KESEHATAN520810118.7587.1802.291.070.729.224.113,00561.247.018.795,0052.42
3DINAS PEKERJAAN UMUM DAN TATA RUANG102159054.489.5700289.458.193.437,0091.673.843.402,0031.67
4DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN81941034.5800022.745.361.000,0014.499.286.832,0063.75
5SATUAN POLISI PAMONG PRAJA2932045.090037.4718.013.821.800,0011.314.238.172,0062.81
6DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN21031088.2400018.693.947.160,0012.446.031.727,0066.58
7BADAN PENANGGULANGAN BENCANA DAERAH21031074.960007.224.890.350,004.662.269.736,0064.53
8DINAS SOSIAL61440029.8656.41050.3615.383.435.234,006.757.379.063,0043.93
9DINAS LINGKUNGAN HIDUP91738015.2600048.445.174.040,0027.665.292.217,0057.11
10DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL51128080.71332.6107.2214.496.772.096,008.186.044.391,0056.47
11DINAS PEMBERDAYAAN MASYARAKAT DAN DESA512410190.9218.4309.0617.475.031.362,009.100.716.984,0052.08
12DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK102763046.4537.14039.2646.685.168.700,0021.347.452.861,0045.73
13DINAS PERHUBUNGAN217390220.8900079.355.506.370,0050.663.801.456,0063.84
14DINAS KOMUNIKASI DAN INFORMATIKA51034035.9990.293.219.1517.363.686.848,009.978.631.483,0057.47
15DINAS KOPERASI DAN USAHA KECIL DAN MENENGAH7133950.6671.5865.73070.97.660.273.952,004.436.543.443,0057.92
16DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU61327033.8173.82068.919.560.489.518,005.724.042.775,0059.87
17DINAS PEMUDA DAN OLAHRAGA41538055.0771.75035.8420.575.563.400,0010.024.528.774,0048.72
18DINAS KEBUDAYAAN DAN PARIWISATA9205269.297333.33058.9413.634.289.918,007.255.689.867,0053.22
19DINAS KEARSIPAN DAN PERPUSTAKAAN51641038.61.4304.8816.280.382.618,005.393.759.770,0033.13
20DINAS KETENAGAKERJAAN51843058.6134.77072.1417.089.042.660,0010.311.026.310,0060.34
21DINAS KETAHANAN PANGAN DAN PERIKANAN81946024.9400016.031.218.510,008.241.739.329,0051.41
22DINAS PERTANIAN51543077.7400059.341.443.152,0033.130.450.020,0055.83
23DINAS PERDAGANGAN DAN PERINDUSTRIAN91943084.6839.2041.3725.377.612.648,0011.200.739.945,0044.14
24SEKRETARIAT DAERAH319690110.8492.54055.59100.847.650.294,0066.375.388.008,0065.82
25SEKRETARIAT DPRD21548068.7382.95069.1393.706.931.200,0061.615.189.843,0065.75
26BADAN PERENCANAAN PEMBANGUNAN, PENELITIAN DAN PENGEMBANGAN DAERAH416560125.430.8809.4216.018.588.084,009.483.805.098,0059.21
27BADAN KEUANGAN DAN ASET DAERAH31267075.59000736.033.991.371,49270.113.518.074,0036.70
28BADAN PENDAPATAN DAERAH29410140.6200035.487.685.029,0019.335.823.782,0054.49
29BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA31142097.4588.310153.1628.689.527.240,0019.571.633.119,0068.22
30INSPEKTORAT3124247.2982.2288.9582.05164.942.839.452.800,0027.517.962.596,0064.24
31KECAMATAN WALED61326051.150002.890.976.800,001.725.527.206,0059.69
32KECAMATAN CILEDUG61324096.30002.708.263.420,001.944.667.727,0071.80
33KECAMATAN LOSARI51424072.710002.719.812.100,001.900.050.612,0069.86
34KECAMATAN PABEDILAN513250105.140002.976.325.400,002.036.860.682,0068.44
35KECAMATAN BABAKAN51223094.370002.705.512.200,001.840.020.152,0068.01
36KECAMATAN GEBANG51425072.790003.069.021.460,001.280.756.023,0041.73
37KECAMATAN KARANGSEMBUNG51324064.210002.522.242.600,001.648.721.469,0065.37
38KECAMATAN LEMAHABANG51425044.260002.722.175.800,001.714.733.454,0062.99
39KECAMATAN SUSUKANLEBAK41222080.670002.754.980.500,001.737.717.718,0063.08
40KECAMATAN SEDONG51224064.720002.882.939.800,001.825.117.169,0063.31
41KECAMATAN ASTANAJAPURA51224072.510002.801.521.700,001.717.744.951,0061.31
42KECAMATAN PANGENAN3917000002.401.084.000,001.033.635.462,0043.05
43KECAMATAN MUNDU51123074.330002.738.023.100,001.760.948.201,0064.31
44KECAMATAN BEBER51223083.110002.908.936.700,001.964.065.972,0067.52
45KECAMATAN TALUN41119079.540002.654.309.000,001.443.095.781,0054.37
46KECAMATAN SUMBER41225075.3800026.929.347.470,0019.041.901.713,0070.71
47KECAMATAN DUKUPUNTANG61434075.330002.665.401.120,001.548.099.506,0058.08
48KECAMATAN PALIMANAN61425058.440002.680.641.300,001.710.571.725,0063.81
49KECAMATAN PLUMBON51323068.210002.740.287.720,001.788.509.780,0065.27
50KECAMATAN DEPOK51223094.680002.645.620.200,001.710.042.911,0064.64
51KECAMATAN WERU41121024.380002.682.586.100,001.843.370.199,0068.72
52KECAMATAN KEDAWUNG51222028.280002.367.896.700,001.510.099.241,0063.77
53KECAMATAN GUNUNGJATI51122038.090002.828.434.400,001.783.604.183,0063.06
54KECAMATAN KAPETAKAN51324083.260002.337.479.600,001.453.754.626,0062.19
55KECAMATAN KLANGENAN51324074.210002.507.425.000,001.357.481.675,0054.14
56KECAMATAN ARJAWINANGUN51322073.220003.183.623.600,002.180.616.462,0068.49
57KECAMATAN PANGURAGAN51424077.390002.322.750.500,001.382.845.637,0059.53
58KECAMATAN CIWARINGIN61325052.210002.683.465.000,001.761.659.223,0065.65
59KECAMATAN SUSUKAN5132404.450002.902.118.700,002.062.853.193,0071.08
60KECAMATAN GEGESIK51425068.50003.457.904.600,002.173.719.402,0062.86
61KECAMATAN KALIWEDI51223063.880002.724.465.800,001.665.978.611,0061.15
62KECAMATAN KARANGWARENG51324083.580002.450.359.800,001.425.734.382,0058.18
63KECAMATAN TENGAH TANI51224070.890002.879.609.900,001.612.108.011,0055.98
64KECAMATAN GEMPOL51326051.190002.730.366.500,001.808.020.575,0066.22
65KECAMATAN PASALEMAN61426051.10002.972.912.400,001.875.051.983,0063.07
66KECAMATAN PLERED51223067.430002.936.888.400,001.945.839.668,0066.26
67KECAMATAN PABUARAN513220500002.282.743.200,001.300.137.952,0056.96
68KECAMATAN GREGED51223076.050002.728.925.200,001.717.478.395,0062.94
69KECAMATAN JAMBLANG61325065.830002.659.392.500,001.575.727.971,0059.25
70KECAMATAN SURANENGGALA51325088.910003.152.374.800,001.988.998.134,0063.10
71BADAN KESATUAN BANGSA DAN POLITIK6931079.5474.06067.4219.953.325.400,0016.847.196.818,0084.43
JUMLAH 141 306 1136   4.657.672.069.298,49 2.139.767.412.079,00 45.94
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