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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 PENDIDIKAN2105000002.071.552.222.385.653,00216.862.585.518,0013.97
2DINAS KESEHATAN5238948.31126.1680.126.3213.56940.380.369.419,00161.227.014.397,0017.14
3DINAS PEKERJAAN UMUM DAN TATA RUANG10205548.3122.7013.2836.41316.032.705.706,0089.417.527.226,0028.29
4DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN81841001.1117.1723.6234.141.715.236,002.896.499.082,008.48
5SATUAN POLISI PAMONG PRAJA293022.5271.1823.540.0831.917.790.214.269,006.254.435.051,0035.16
6DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN292838.9245.9545.9520.449.6418.931.055.304,008.240.971.773,0043.53
7BADAN PENANGGULANGAN BENCANA DAERAH2102624.9749.9949.984050.7213.880.622.153,004.207.266.048,0030.31
8DINAS SOSIAL61245032.734.1625.6235.0810.809.524.230,003.694.680.859,0034.18
9DINAS LINGKUNGAN HIDUP91635019.3822.6115.5588.1449.623.196.047,0016.870.571.530,0034.00
10DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL51128115.2598.885.977.0728.8111.947.958.242,003.828.179.760,0032.04
11DINAS PEMBERDAYAAN MASYARAKAT DAN DESA51026050.24115.2365.1652.7915.923.370.816,007.356.817.175,0046.20
12DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK10256353.2820.578.44025.6638.508.101.890,004.992.158.822,0012.96
13DINAS PERHUBUNGAN261086.3389.3186.2316.6753.8449.328.614.919,0024.931.916.743,0050.54
14DINAS KOMUNIKASI DAN INFORMATIKA4827014.426.843.7861.813.989.408.081,006.497.079.471,0046.44
15DINAS KOPERASI DAN USAHA KECIL DAN MENENGAH7123018.9838.5617.0826.2541.866.321.261.342,002.556.761.173,0040.45
16DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU610253.6972.2139.48044.118.406.460.893,004.095.982.597,0048.72
17DINAS PEMUDA DAN OLAHRAGA41332059.5338.3548.9447.6816.326.585.609,006.539.349.262,0040.05
18DINAS KEBUDAYAAN DAN PARIWISATA6122733.3338.430.6724.7756.986.891.403.497,003.068.534.144,0044.53
19DINAS KEARSIPAN DAN PERPUSTAKAAN51534000.975.8813.0512.071.885.360,005.540.475.491,0045.90
20DINAS KETENAGAKERJAAN51542111.8556.0351.2053.8213.833.813.886,005.966.987.183,0043.13
21DINAS KETAHANAN PANGAN DAN PERIKANAN820440026.2216.3927.614.328.826.791,005.304.720.219,0037.02
22DINAS PERTANIAN61647074.38-172.710.8229.3729.417.777.442,0012.553.272.295,0042.67
23DINAS PERDAGANGAN DAN PERINDUSTRIAN9194672.3570.1620.3312.4727.6818.977.145.244,008.375.027.888,0044.13
24SEKRETARIAT DAERAH31969103.3165.8674.8322.7626.7698.908.630.064,0034.775.829.189,0035.16
25SEKRETARIAT DPRD21547063.1743.24042.6389.579.625.998,0041.546.639.895,0046.38
26BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH517548.3379.2971.717.5847.1811.506.799.568,004.082.771.023,0035.48
27BADAN KEUANGAN DAN ASET DAERAH31252002418.4916.74722.597.327.846,0043.674.334.630,006.04
28BADAN PENDAPATAN DAERAH29450000036.258.429.918,000,00
29BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA31143053.4466.58024.0623.552.804.958,00469.163.534,001.99
30INSPEKTORAT312420016.26.7623.9737.324.429.493,007.596.250.000,0020.35
31KECAMATAN WALED512234.168.335.55035.582.601.574.273,00617.046.596,0023.72
32KECAMATAN CILEDUG613220013.46013.232.655.706.553,00198.577.588,007.48
33KECAMATAN LOSARI41223000002.576.325.068,000,00
34KECAMATAN PABEDILAN510210020.428.079.922.716.513.978,0095.461.024,003.51
35KECAMATAN BABAKAN51225022.718.292.4418.672.861.268.895,00624.018.006,0021.81
36KECAMATAN GEBANG51322049.555.2218.5627.652.650.776.226,00670.710.245,0025.30
37KECAMATAN KARANGSEMBUNG511230010.914.3926.452.574.055.085,00571.293.553,0022.19
38KECAMATAN LEMAHABANG41017000020.662.283.495.020,00490.455.035,0021.48
39KECAMATAN SUSUKANLEBAK5132527.9116.6719.3828.6128.932.504.436.951,00615.597.659,0024.58
40KECAMATAN SEDONG41121000002.623.308.865,000,00
41KECAMATAN ASTANAJAPURA41123000002.762.648.384,000,00
42KECAMATAN PANGENAN41121000002.323.186.460,000,00
43KECAMATAN MUNDU51324000002.589.527.609,000,00
44KECAMATAN BEBER51321000002.494.172.747,000,00
45KECAMATAN TALUN41223000002.491.375.627,000,00
46KECAMATAN SUMBER513266.0447.6123.5423.6842.7926.739.566.021,009.924.226.457,0037.11
47KECAMATAN DUKUPUNTANG6142810065.722.6433.6530.992.286.616.279,001.152.547.954,0050.40
48KECAMATAN PALIMANAN51224051.9449.2832.2353.82.637.460.903,001.430.185.568,0054.23
49KECAMATAN PLUMBON512273.25014.31021.62.700.078.809,001.365.732.860,0050.58
50KECAMATAN DEPOK51324053.6542.542.9561.312.658.983.535,001.451.327.494,0054.58
51KECAMATAN WERU410196.1320.275.437.666.752.711.209.757,00844.031.319,0031.13
52KECAMATAN KEDAWUNG41122007.7414.3219.642.554.618.079,001.156.130.828,0045.26
53KECAMATAN GUNUNGJATI41122050.0828.03035.52.866.677.883,001.354.443.005,0047.25
54KECAMATAN KAPETAKAN51223015.4811.636.9934.872.412.637.558,00923.381.665,0038.27
55KECAMATAN KLANGENAN513275010025.07026.082.378.440.876,001.298.578.213,0054.60
56KECAMATAN ARJAWINANGUN5132241625.0129.36044.472.926.905.177,001.421.871.429,0048.58
57KECAMATAN PANGURAGAN5122401.2919.959.5221.182.079.247.823,00453.395.821,0021.81
58KECAMATAN CIWARINGIN41022001.0840.9233.42.706.280.052,001.123.484.526,0041.51
59KECAMATAN SUSUKAN512220033.33034.092.584.346.090,00579.997.094,0022.44
60KECAMATAN GEGESIK41121050.6204.763.385.704.481,00678.702.840,0020.05
61KECAMATAN KALIWEDI51123000002.438.382.927,000,00
62KECAMATAN KARANGWARENG4122339.4439.4725.1822.6630.72.511.908.913,001.128.806.136,0044.94
63KECAMATAN TENGAH TANI51324000002.475.168.566,000,00
64KECAMATAN GEMPOL51224000002.952.815.674,000,00
65KECAMATAN PASALEMAN61324000002.695.180.777,000,00
66KECAMATAN PLERED51327000002.936.476.308,000,00
67KECAMATAN PABUARAN51322000002.049.110.256,000,00
68KECAMATAN GREGED51122000002.392.224.431,000,00
69KECAMATAN JAMBLANG613272.300002.290.020.986,000,00
70KECAMATAN SURANENGGALA51325039.110002.799.406.502,000,00
71BADAN KESATUAN BANGSA DAN POLITIK69231.4514.0414.05017.8516.862.659.048,003.603.240.630,0021.37
JUMLAH 142 299 1138   4.374.552.949.326,00 1.607.160.322.190,00 36.74
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