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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 PENDIDIKAN21051087.4861.1935.1742.191.526.503.054.733,00551.255.296.692,0036.11
2DINAS KESEHATAN5239048.31131.7278.3436.2324.15941.180.730.670,00161.227.014.397,0017.13
3DINAS PEKERJAAN UMUM DAN TATA RUANG10205548.3168.9959.8518.8463.45329.531.099.137,00195.702.697.553,0059.39
4DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN818410033.5842.6266.4834.071.715.236,0015.898.571.052,0046.66
5SATUAN POLISI PAMONG PRAJA293024.3288.5236.2440.0853.0617.490.606.609,009.277.444.225,0053.04
6DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN292875.4295.2293.4753.383.7518.832.400.985,0014.126.378.476,0075.01
7BADAN PENANGGULANGAN BENCANA DAERAH2102737.4674.9874.9762.6768.8913.723.684.124,0011.258.921.135,0082.04
8DINAS SOSIAL6124557.2236.0757.2425.8866.411.661.092.972,006.006.100.351,0051.51
9DINAS LINGKUNGAN HIDUP91635045.2986.9846.1266.7851.695.869.851,0031.559.286.868,0061.05
10DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL51128115.2599.37109.5831.4953.4711.765.396.958,006.647.786.636,0056.50
11DINAS PEMBERDAYAAN MASYARAKAT DAN DESA5102848.7550.24175.5765.8666.9116.976.122.399,0010.434.364.328,0061.46
12DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK10256353.2840.4731.3412.536.439.123.892.358,004.992.158.822,0012.76
13DINAS PERHUBUNGAN2142790.0196.97116.8522.9327.3957.443.812.847,0037.612.778.035,0065.48
14DINAS KOMUNIKASI DAN INFORMATIKA592849.8756.9383.1760.7777.8914.617.330.795,0010.360.647.290,0070.88
15DINAS KOPERASI DAN USAHA KECIL DAN MENENGAH7123039.6758.4246.2537.0264.956.591.159.757,004.364.724.864,0066.22
16DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU611263.69100.0371.7851.1572.758.554.924.207,006.113.351.372,0071.46
17DINAS PEMUDA DAN OLAHRAGA413335071.6273.1865.1977.6419.577.754.313,0012.984.199.269,0066.32
18DINAS KEBUDAYAAN DAN PARIWISATA6122858.727444.0239.1878.387.649.978.138,005.367.002.518,0070.16
19DINAS KEARSIPAN DAN PERPUSTAKAAN5153466.41108.3133.7970.5972.1311.620.430.686,008.316.181.860,0071.57
20DINAS KETENAGAKERJAAN515428.5495.0275.0668.2287.6414.117.935.319,0010.704.583.948,0075.82
21DINAS KETAHANAN PANGAN DAN PERIKANAN820440043.8450.6355.314.033.232.491,008.040.453.212,0057.30
22DINAS PERTANIAN61647084.79-154.9750.3455.6727.975.173.995,0018.977.525.165,4067.84
23DINAS PERDAGANGAN DAN PERINDUSTRIAN9194672.3558.3931.3540.0357.7118.587.871.949,0012.797.709.989,0068.85
24SEKRETARIAT DAERAH31969103.3165.8692.5358.1657.25101.184.746.799,0074.348.221.952,0073.48
25SEKRETARIAT DPRD21547072.9493.9919.1171.9488.472.731.307,0061.276.400.378,0069.26
26BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH5175455.098091.3264.2287.2512.067.090.179,008.412.527.497,0069.71
27BADAN KEUANGAN DAN ASET DAERAH312525002418.4917.34411.814.025.713,7346.719.954.808,0011.34
28BADAN PENDAPATAN DAERAH294565.7250.15129.876.4269.1735.539.841.011,0025.296.802.213,0071.18
29BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA3114351.5153.4466.5830.5765.4422.126.561.936,00469.163.534,002.12
30INSPEKTORAT3124246.2750.0998.466863.5937.932.801.533,0028.012.530.622,0073.85
31KECAMATAN WALED512234.168.335.55043.472.508.313.053,001.087.682.660,0043.36
32KECAMATAN CILEDUG613220013.46013.233.027.903.915,00198.577.588,006.56
33KECAMATAN LOSARI41223000002.576.325.068,000,00
34KECAMATAN PABEDILAN51021061.5820.428.079.922.897.576.233,0095.461.024,003.29
35KECAMATAN BABAKAN51225073.5550.4428.6752.672.878.318.671,002.055.984.795,0071.43
36KECAMATAN GEBANG51322049.555.2218.5627.652.840.999.365,00670.710.245,0023.61
37KECAMATAN KARANGSEMBUNG511230010.914.3926.452.503.215.877,00571.293.553,0022.82
38KECAMATAN LEMAHABANG41017000020.662.271.511.204,00490.455.035,0021.59
39KECAMATAN SUSUKANLEBAK5132582.795.6186.173.3376.932.526.529.412,001.934.394.369,0076.56
40KECAMATAN SEDONG41121089.8851.5352.2355.082.620.997.394,001.948.010.896,0074.32
41KECAMATAN ASTANAJAPURA4112372.282.8453.9161.9854.742.821.753.366,001.994.091.127,0070.67
42KECAMATAN PANGENAN41222000002.597.588.928,000,00
43KECAMATAN MUNDU51324000002.623.608.025,000,00
44KECAMATAN BEBER5132100055.4902.590.990.865,001.890.150.774,0072.95
45KECAMATAN TALUN41223000002.563.175.627,000,00
46KECAMATAN SUMBER514276.0469.1823.5436.7251.427.135.655.155,0018.021.629.854,0066.41
47KECAMATAN DUKUPUNTANG6142810079.8360.2134.646.052.480.597.387,001.152.547.954,0046.46
48KECAMATAN PALIMANAN51224051.9449.2832.2353.82.772.004.028,001.430.185.568,0051.59
49KECAMATAN PLUMBON512273.25014.31021.62.660.832.941,001.357.447.660,0051.02
50KECAMATAN DEPOK51324053.6542.546.7961.312.655.086.558,001.451.327.494,0054.66
51KECAMATAN WERU410196.1320.275.437.666.752.768.587.496,001.513.254.319,0054.66
52KECAMATAN KEDAWUNG41122007.7441.1519.642.659.257.838,001.820.532.844,0068.46
53KECAMATAN GUNUNGJATI41122050.0860.2746.3949.512.886.177.883,001.934.381.447,0067.02
54KECAMATAN KAPETAKAN51223015.4811.636.994.142.504.655.823,00923.381.665,0036.87
55KECAMATAN KLANGENAN513275010025.07026.082.620.251.069,001.298.578.213,0049.56
56KECAMATAN ARJAWINANGUN5132246671.3865.046.2575.152.966.572.721,001.880.986.538,0063.41
57KECAMATAN PANGURAGAN5122401.2919.959.5221.182.246.417.794,00453.395.821,0020.18
58KECAMATAN CIWARINGIN41022001.0840.9233.42.894.585.492,001.123.484.526,0038.81
59KECAMATAN SUSUKAN512220066.67062.942.567.612.688,001.258.689.311,0049.02
60KECAMATAN GEGESIK4112110036.3218.5052.923.355.118.835,001.266.937.121,0037.76
61KECAMATAN KALIWEDI51123000002.438.382.927,000,00
62KECAMATAN KARANGWARENG4122339.4439.4725.1822.6630.72.619.830.348,001.507.442.710,0057.54
63KECAMATAN TENGAH TANI51324049.2164.9959.7972.272.494.668.566,001.952.281.983,0078.26
64KECAMATAN GEMPOL5122400021.4337.432.862.898.237,001.733.816.320,0060.56
65KECAMATAN PASALEMAN61324000002.706.223.566,000,00
66KECAMATAN PLERED5132737.592.6152.4349.0454.52.848.062.148,001.911.506.988,0067.12
67KECAMATAN PABUARAN51323000002.133.258.589,000,00
68KECAMATAN GREGED51122000002.494.748.713,000,00
69KECAMATAN JAMBLANG6132788.0690.7784.172.7885.562.290.020.986,001.700.641.459,0074.26
70KECAMATAN SURANENGGALA51325039.110002.909.991.254,000,00
71BADAN KESATUAN BANGSA DAN POLITIK69231.4529.4614.053.517.8516.903.410.223,003.603.240.630,0021.32
JUMLAH 142 299 1138   4.070.186.785.275,73 2.561.008.660.438,00 62.92
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