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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 KESEHATAN5238948.31126.1655.689.4611.72940.380.369.419,00158.315.231.838,0016.84
3DINAS PEKERJAAN UMUM DAN TATA RUANG10205548.3119.3407.6323.11316.032.705.706,0052.443.955.828,0016.59
4DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN81841001.1117.1723.6234.141.715.236,002.896.499.082,008.48
5SATUAN POLISI PAMONG PRAJA2930067.219.0433.7323.5617.790.214.269,004.126.164.709,0023.19
6DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN29289.3745.9545.9517.1619.4218.931.055.304,003.929.120.975,0020.75
7BADAN PENANGGULANGAN BENCANA DAERAH2102616.6533.3233.3226.6728.8513.880.622.153,003.096.147.128,0022.31
8DINAS SOSIAL61245027.0430.8215.2829.710.809.524.230,0010.539.400,000.10
9DINAS LINGKUNGAN HIDUP916350022.6115.5565.2549.623.196.047,0013.880.032.937,0027.97
10DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL51128115.2597.3344.99019.3512.032.958.242,0062.333.000,000.52
11DINAS PEMBERDAYAAN MASYARAKAT DAN DESA51026050.24115.2356.8448.9415.923.370.816,005.854.417.354,0036.77
12DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK102563000018.1638.508.101.890,004.992.158.822,0012.96
13DINAS PERHUBUNGAN261083.9285.881.6812.642.3549.328.614.919,0016.449.240.741,0033.35
14DINAS KOMUNIKASI DAN INFORMATIKA4827014.48.1226.1730.513.989.408.081,003.150.503.593,0022.52
15DINAS KOPERASI DAN USAHA KECIL DAN MENENGAH7123017.3936.2217.0816.3528.995.941.261.342,001.771.911.878,0029.82
16DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU610253.6972.1938.04036.448.406.460.893,003.265.228.024,0038.84
17DINAS PEMUDA DAN OLAHRAGA41332035.6920.3119.5745.7816.326.585.609,004.821.735.743,0029.53
18DINAS KEBUDAYAAN DAN PARIWISATA61227033.330.5212.6536.446.891.403.497,001.866.238.749,0027.08
19DINAS KEARSIPAN DAN PERPUSTAKAAN51534000.140.490.5512.071.885.360,003.160.101.196,0026.18
20DINAS KETENAGAKERJAAN51542111.8545.9841.59053.8213.833.813.886,004.686.776.041,0033.88
21DINAS KETAHANAN PANGAN DAN PERIKANAN820440023.1413.6512.7414.328.826.791,003.379.354.948,0023.58
22DINAS PERTANIAN61647062.24-58.1909.7929.417.777.442,005.694.318.392,0019.36
23DINAS PERDAGANGAN DAN PERINDUSTRIAN9194672.3569.5212.378.2714.4118.977.145.244,004.169.540.748,0021.97
24SEKRETARIAT DAERAH31969103.3165.8631.31018.1198.908.630.064,0024.093.163.629,0024.36
25SEKRETARIAT DPRD21547013.0227.28030.3889.579.625.998,0026.529.812.141,0029.62
26BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH51754033.7986.427.5829.9911.506.799.568,003.311.444.828,0028.78
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 MANUSIA31143053.440011.0923.552.804.958,00469.163.534,001.99
30INSPEKTORAT312420016.26.7623.9737.324.429.493,007.596.250.000,0020.35
31KECAMATAN WALED512234.168.335.55035.582.582.074.273,00617.046.596,0023.90
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 SUSUKANLEBAK5132527.9116.6719.3828.6129.22.504.436.951,00772.436.147,0030.84
40KECAMATAN SEDONG41121000002.623.308.865,000,00
41KECAMATAN ASTANAJAPURA41123000002.762.648.384,000,00
42KECAMATAN PANGENAN41121000002.323.186.460,000,00
43KECAMATAN MUNDU51324000002.570.027.609,000,00
44KECAMATAN BEBER51321000002.494.172.747,000,00
45KECAMATAN TALUN41223000002.491.375.627,000,00
46KECAMATAN SUMBER513266.0422.411.613.135.626.353.066.021,007.228.927.566,0027.43
47KECAMATAN DUKUPUNTANG6142810059.897.4016.422.286.616.279,00512.573.223,0022.42
48KECAMATAN PALIMANAN51224051.948.8224.9102.637.460.903,00534.142.600,0020.25
49KECAMATAN PLUMBON512273.2502.95021.62.597.153.809,00584.204.968,0022.49
50KECAMATAN DEPOK51324053.653.4618.5930.012.639.483.535,00585.236.552,0022.17
51KECAMATAN WERU410196.138.321.076.775.72.711.209.757,00579.351.689,0021.37
52KECAMATAN KEDAWUNG41122000010.982.554.618.079,00558.983.682,0021.88
53KECAMATAN GUNUNGJATI41122050.087.45016.942.866.677.883,00642.726.510,0022.42
54KECAMATAN KAPETAKAN5122308.774.42.0814.492.185.537.558,00256.861.379,0011.75
55KECAMATAN KLANGENAN51327501000.2017.692.378.440.876,00509.239.047,0021.41
56KECAMATAN ARJAWINANGUN51322416107.91034.172.926.905.177,00671.761.753,0022.95
57KECAMATAN PANGURAGAN5122401.2919.959.5221.182.079.247.823,00453.395.821,0021.81
58KECAMATAN CIWARINGIN41022000028.862.706.280.052,00562.987.229,0020.80
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 KARANGWARENG4122315.7715.790002.511.908.913,000,00
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 JAMBLANG61327000002.290.020.986,000,00
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   4.373.482.924.326,00 1.036.866.913.467,00 23.71
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