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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 PENDIDIKAN2105000008.071.552.222.385.653,00551.255.296.692,0035.51
2DINAS KESEHATAN5238948.31131.7277.5427.1321.81940.380.369.419,00161.227.014.397,0017.14
3DINAS PEKERJAAN UMUM DAN TATA RUANG10205548.3167.9349.9114.7654.7315.662.696.943,00159.449.187.167,0050.51
4DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN818410033.5839.3354.1834.071.715.236,0014.887.542.017,0043.69
5SATUAN POLISI PAMONG PRAJA293024.3288.5236.2440.0871.3917.790.214.269,008.082.920.913,0045.43
6DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN292875.4295.2293.4745.0576.5418.931.055.304,0012.847.094.549,0067.86
7BADAN PENANGGULANGAN BENCANA DAERAH2102629.1366.6566.646067.8913.880.622.153,009.088.164.432,0065.47
8DINAS SOSIAL61245035.646.1625.6237.1210.809.524.230,006.006.100.351,0055.56
9DINAS LINGKUNGAN HIDUP91635045.2954.0933.9957.5349.417.093.426,0027.646.107.506,0055.94
10DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL51128115.2599.37109.5831.4951.0911.947.958.242,006.082.444.053,0050.91
11DINAS PEMBERDAYAAN MASYARAKAT DAN DESA51026050.24141.6665.8668.8315.923.370.816,009.772.538.530,0061.37
12DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK10256353.2820.5716.16033.5638.508.101.890,004.992.158.822,0012.96
13DINAS PERHUBUNGAN261089.2995.54116.8520.5971.2949.328.614.919,0035.327.228.135,0071.62
14DINAS KOMUNIKASI DAN INFORMATIKA4827014.426.843.7868.3714.077.408.081,006.497.079.471,0046.15
15DINAS KOPERASI DAN USAHA KECIL DAN MENENGAH7123027.8644.0344.7937.0258.616.321.261.342,003.464.287.052,0054.80
16DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU610253.69100.0161.346.1461.628.756.460.893,005.447.597.551,0062.21
17DINAS PEMUDA DAN OLAHRAGA41332059.5338.3548.9443.3416.326.585.609,006.539.349.262,0040.05
18DINAS KEBUDAYAAN DAN PARIWISATA6122833.3355.8334.4834.3469.557.287.893.497,004.511.019.762,0061.90
19DINAS KEARSIPAN DAN PERPUSTAKAAN515340010.865.8813.0512.071.885.360,005.481.055.491,0045.40
20DINAS KETENAGAKERJAAN51542111.8577.9665.758.4981.2313.868.063.886,007.998.926.229,0057.68
21DINAS KETAHANAN PANGAN DAN PERIKANAN820440029.834.5442.8214.477.508.751,007.318.688.744,0050.55
22DINAS PERTANIAN61647082.27-159.6742.4447.4229.387.240.116,0017.515.078.461,4059.60
23DINAS PERDAGANGAN DAN PERINDUSTRIAN9194672.3558.3931.3539.7452.6119.163.538.957,0011.380.377.563,0059.39
24SEKRETARIAT DAERAH31969103.3165.8675.4136.0438.5798.908.630.064,0063.892.280.040,0064.60
25SEKRETARIAT DPRD21547066.4351.0713.3350.9289.579.625.998,0047.646.384.380,0053.19
26BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH5175455.0979.4690.7555.0879.3911.506.799.568,006.262.665.444,0054.43
27BADAN KEUANGAN DAN ASET DAERAH312525002418.4917.34683.179.044.637,0046.719.954.808,006.84
28BADAN PENDAPATAN DAERAH29450000036.258.429.918,000,00
29BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA31143053.4466.58024.0623.767.604.958,00469.163.534,001.97
30INSPEKTORAT312420016.26.7623.9737.324.429.493,007.596.250.000,0020.35
31KECAMATAN WALED512234.168.335.55043.472.601.574.273,001.086.312.660,0041.76
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 GEBANG51322049.555.2218.5627.652.800.276.226,00670.710.245,0023.95
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 SUMBER513266.0460.2223.5434.7648.1726.739.566.021,0013.221.711.143,0049.45
47KECAMATAN DUKUPUNTANG6142810079.8360.2134.646.052.466.366.279,001.152.547.954,0046.73
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 DEPOK51324053.6542.546.7961.312.658.983.535,001.451.327.494,0054.58
51KECAMATAN WERU410196.1320.275.437.666.752.711.209.757,00844.031.319,0031.13
52KECAMATAN KEDAWUNG41122007.7414.3219.642.554.618.079,001.594.324.576,0062.41
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 SUSUKAN512220066.67062.942.584.346.090,001.258.689.311,0048.70
60KECAMATAN GEGESIK4112110036.3218.5052.923.385.704.481,001.266.937.121,0037.42
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 PASALEMAN61324000002.732.680.777,000,00
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   4.336.243.383.080,00 2.115.457.203.662,40 48.79
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