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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 KESEHATAN5208149.85118.7591.639.3581.271.075.114.024.113,00730.620.924.809,0067.96
3DINAS PEKERJAAN UMUM DAN TATA RUANG102159071.479.5700289.458.193.437,00117.247.979.241,0040.51
4DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN81941034.5800022.745.361.000,0015.262.678.424,0067.10
5SATUAN POLISI PAMONG PRAJA293235.3149.3466.2777.1761.3318.013.821.800,0013.154.593.867,0073.03
6DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN21031088.2400018.693.947.160,0012.446.031.727,0066.58
7BADAN PENANGGULANGAN BENCANA DAERAH21031083.290007.224.890.350,005.449.901.933,0075.43
8DINAS SOSIAL61440078.4690.65070.3815.383.435.234,008.686.407.770,0056.47
9DINAS LINGKUNGAN HIDUP91738015.2600048.445.174.040,0031.475.065.300,0064.97
10DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL51128081.2381.5807.5814.496.772.096,008.932.559.180,0061.62
11DINAS PEMBERDAYAAN MASYARAKAT DAN DESA5124151.27190.9238.37513.9417.475.031.362,0011.542.191.352,0066.05
12DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK102763058.4537.14047.1946.685.168.700,0026.523.257.019,0056.81
13DINAS PERHUBUNGAN217390247.8603.624.179.355.506.370,0057.154.460.879,0072.02
14DINAS KOMUNIKASI DAN INFORMATIKA51034036.6790.673.211217.363.686.848,0012.730.876.221,0073.32
15DINAS KOPERASI DAN USAHA KECIL DAN MENENGAH7133980.5382.8977.168.5688.117.660.273.952,005.436.973.993,0070.98
16DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU61327037.2581.35084.589.560.489.518,007.056.378.697,0073.81
17DINAS PEMUDA DAN OLAHRAGA41538062.4573.97043.9520.575.563.400,0015.385.323.572,0074.77
18DINAS KEBUDAYAAN DAN PARIWISATA9205286.4689.544.4477.9363.3213.634.289.918,008.036.846.673,0058.95
19DINAS KEARSIPAN DAN PERPUSTAKAAN51641062.6128.5707.3216.280.382.618,0011.937.967.164,0073.33
20DINAS KETENAGAKERJAAN51843079.3542.05080.5317.089.042.660,0012.741.074.712,0074.56
21DINAS KETAHANAN PANGAN DAN PERIKANAN81946024.94038.8571.4416.031.218.510,009.207.904.785,0057.44
22DINAS PERTANIAN51543079.6362.565.9662.5759.341.443.152,0038.166.679.610,0064.32
23DINAS PERDAGANGAN DAN PERINDUSTRIAN91943084.6845.2421.4651.3325.377.612.648,0015.327.095.243,0060.40
24SEKRETARIAT DAERAH319690110.8492.54066.5100.847.650.294,0072.745.971.620,0072.13
25SEKRETARIAT DPRD21548074.2894.05076.4193.706.931.200,0070.266.398.711,0074.99
26BADAN PERENCANAAN PEMBANGUNAN, PENELITIAN DAN PENGEMBANGAN DAERAH41656104.3125.4108.7274.0974.9216.018.588.084,0010.835.163.226,0067.64
27BADAN KEUANGAN DAN ASET DAERAH312675090.5965.2568.1671.73736.033.991.371,49356.443.912.739,0048.43
28BADAN PENDAPATAN DAERAH29410140.6200035.487.685.029,0019.335.823.782,0054.49
29BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA31142097.4588.310154.2328.689.527.240,0022.259.766.544,0077.59
30INSPEKTORAT3124247.29117.7296.782.0590.9342.839.452.800,0034.957.034.641,0081.60
31KECAMATAN WALED6132627.774.833.4130.7545.112.890.976.800,002.316.370.272,0080.12
32KECAMATAN CILEDUG61324097.190002.708.263.420,002.114.481.718,0078.08
33KECAMATAN LOSARI51424072.710002.719.812.100,001.900.050.612,0069.86
34KECAMATAN PABEDILAN5132585.53105.1477.1579.1782.22.976.325.400,002.170.641.941,0072.93
35KECAMATAN BABAKAN51223097.3272.6436.3172.232.705.512.200,002.031.586.933,0075.09
36KECAMATAN GEBANG51425087.0706.2524.83.069.021.460,002.176.696.682,0070.92
37KECAMATAN KARANGSEMBUNG51324064.210002.522.242.600,001.616.404.369,0064.09
38KECAMATAN LEMAHABANG5142526.8644.2669.1748.183.132.722.175.800,001.909.888.188,0070.16
39KECAMATAN SUSUKANLEBAK41222080.670002.754.980.500,001.737.717.718,0063.08
40KECAMATAN SEDONG51224067.5368.7146.1385.762.882.939.800,002.098.647.463,0072.80
41KECAMATAN ASTANAJAPURA5122465.8472.5108.5629.412.801.521.700,001.897.448.553,0067.73
42KECAMATAN PANGENAN3917000002.401.084.000,001.033.635.462,0043.05
43KECAMATAN MUNDU51123074.330002.738.023.100,001.760.948.201,0064.31
44KECAMATAN BEBER51223091.0269.0843.6877.812.908.936.700,002.183.738.098,0075.07
45KECAMATAN TALUN4111977.4986.3154.0831.0369.122.654.309.000,001.952.821.970,0073.57
46KECAMATAN SUMBER41225080.0956.86.0264.0126.929.347.470,0020.599.556.139,0076.49
47KECAMATAN DUKUPUNTANG61434075.330002.665.401.120,001.742.271.713,0065.37
48KECAMATAN PALIMANAN61425058.4466.1454.4665.452.680.641.300,001.912.115.392,0071.33
49KECAMATAN PLUMBON51323092.7568.2613.0272.282.740.287.720,002.011.749.024,0073.41
50KECAMATAN DEPOK5122392.2296.4468.5164.5884.062.645.620.200,001.935.675.496,0073.17
51KECAMATAN WERU4112197.6372.4931.8732.8157.212.682.586.100,002.057.934.345,0076.71
52KECAMATAN KEDAWUNG51222028.2820.5424.460.612.367.896.700,001.727.461.279,0072.95
53KECAMATAN GUNUNGJATI511225043.0971.6746.3571.592.828.434.400,002.195.433.493,0077.62
54KECAMATAN KAPETAKAN51324083.260002.337.479.600,001.453.754.626,0062.19
55KECAMATAN KLANGENAN51324074.210002.507.425.000,001.578.955.468,0062.97
56KECAMATAN ARJAWINANGUN51322073.220003.183.623.600,002.180.616.462,0068.49
57KECAMATAN PANGURAGAN51424085.150002.322.750.500,001.545.326.661,0066.53
58KECAMATAN CIWARINGIN61325052.2158.4741.8262.342.683.465.000,001.947.541.697,0072.58
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 KARANGWARENG51324043.740002.450.359.800,001.670.682.301,0068.18
63KECAMATAN TENGAH TANI51224070.890002.879.609.900,001.612.108.011,0055.98
64KECAMATAN GEMPOL51326051.1955.6343.1354.692.730.366.500,002.047.765.541,0075.00
65KECAMATAN PASALEMAN61426051.10002.972.912.400,001.875.051.983,0063.07
66KECAMATAN PLERED51223067.4367.9652.2373.912.936.888.400,002.173.228.094,0074.00
67KECAMATAN PABUARAN51322074.9417.441.6751.452.282.743.200,001.638.993.021,0071.80
68KECAMATAN GREGED51223090.790002.728.925.200,001.924.934.489,0070.54
69KECAMATAN JAMBLANG61325069.010002.659.392.500,001.762.250.344,0066.27
70KECAMATAN SURANENGGALA51325088.9167.1438.4464.863.152.374.800,001.988.998.134,0063.10
71BADAN KESATUAN BANGSA DAN POLITIK693184.384.375.37076.9719.953.325.400,0017.548.573.550,0087.95
JUMLAH 141 306 1136   4.662.056.869.298,49 2.697.912.403.160,71 57.87
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