Sistem Informasi Monitoring dan Evaluasi Kinerja
Hasil Monitoring dan Evaluasi Terhadap Renja SKPD 2020
| No | Nama SKPD | Jml. Prg | Jml. Keg | Anggaran | ||
|---|---|---|---|---|---|---|
| Pagu | Serapan | Rasio | ||||
| 1 | DINAS PENDIDIKAN | 12 | 123 | 309,743,451,943.00 | 52,515,830,773.00 | 16.95 % |
| 2 | DINAS KESEHATAN | 22 | 199 | 388,766,455,688.00 | 285,854,958,474.00 | 73.53 % |
| 3 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG* | 15 | 64 | 128,283,951,215.00 | 50,229,129,487.00 | 39.15 % |
| 4 | DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN | 15 | 53 | 33,960,067,300.00 | 28,590,557,000.00 | 84.19 % |
| 5 | SATUAN POLISI PAMONG PRAJA | 10 | 34 | 8,609,061,500.00 | 7,397,579,838.00 | 85.93 % |
| 6 | DINAS PEMADAM KEBAKARAN | 6 | 29 | 7,119,017,200.00 | 6,225,577,678.00 | 87.45 % |
| 7 | DINAS SOSIAL | 12 | 50 | 6,559,104,900.00 | 4,873,845,479.00 | 74.31 % |
| 8 | DINAS KETAHANAN PANGAN | 5 | 26 | 4,083,945,188.00 | 3,746,366,411.00 | 91.73 % |
| 9 | DINAS LINGKUNGAN HIDUP | 10 | 39 | 30,010,694,800.00 | 20,665,814,956.00 | 68.86 % |
| 10 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 10 | 43 | 6,107,598,700.00 | 4,075,334,250.00 | 66.73 % |
| 11 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 9 | 42 | 2,466,481,664.00 | 1,755,930,477.00 | 71.19 % |
| 12 | DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | 18 | 58 | 13,083,412,200.00 | 12,015,917,705.00 | 91.84 % |
| 13 | DINAS PERHUBUNGAN | 11 | 48 | 54,022,918,900.00 | 45,138,164,394.00 | 83.55 % |
| 14 | DINAS KOMUNIKASI DAN INFORMATIKA | 10 | 59 | 10,545,856,300.00 | 7,019,668,719.00 | 66.56 % |
| 15 | DINAS KOPERASI DAN USAHA KECIL DAN MENENGAH | 10 | 59 | 7,851,738,550.00 | 2,764,074,769.00 | 35.20 % |
| 16 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 11 | 38 | 2,990,732,050.00 | 2,570,764,218.00 | 85.96 % |
| 17 | DINAS KEBUDAYAAN, PARIWISATA, KEPEMUDAAN DAN OLAH RAGA | 16 | 49 | 7,380,984,200.00 | 5,360,388,951.00 | 72.62 % |
| 18 | DINAS KEARSIPAN DAN PERPUSTAKAAN | 9 | 46 | 1,369,000,144.00 | 1,269,205,924.00 | 92.71 % |
| 19 | DINAS KELAUTAN DAN PERIKANAN | 11 | 49 | 3,026,764,057.00 | 2,219,216,012.00 | 73.32 % |
| 20 | DINAS PERTANIAN | 11 | 50 | 8,281,394,656.00 | 6,291,962,933.00 | 75.98 % |
| 21 | DINAS PERDAGANGAN DAN PERINDUSTRIAN | 14 | 41 | 9,711,564,950.00 | 4,997,228,222.00 | 51.46 % |
| 22 | BADAN PERENCANAAN PEMBANGUNAN, PENELITIAN DAN PENGEMBANGAN DAERAH | 17 | 70 | 6,940,301,700.00 | 6,146,759,900.00 | 88.57 % |
| 23 | BADAN KEUANGAN DAN ASET DAERAH | 9 | 79 | 13,098,722,200.00 | 7,737,528,546.00 | 59.07 % |
| 24 | BADAN PENGELOLAAN PENDAPATAN DAERAH | 7 | 48 | 4,408,169,900.00 | 3,396,712,379.00 | 77.05 % |
| 25 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 11 | 51 | 6,530,675,252.00 | 5,097,358,200.00 | 78.05 % |
| 26 | INSPEKTORAT | 7 | 28 | 8,927,569,400.00 | 5,946,453,963.00 | 66.61 % |
| 27 | SEKRETARIAT DPRD | 7 | 41 | 37,677,986,470.00 | 33,436,161,050.00 | 88.74 % |
| 28 | SEKRETARIAT DAERAH | 29 | 113 | 38,652,141,855.00 | 36,345,677,941.00 | 94.03 % |
| 29 | KECAMATAN WALED | 8 | 36 | 505,218,350.00 | 306,290,414.00 | 60.63 % |
| 30 | KECAMATAN CILEDUG | 6 | 22 | 274,227,900.00 | 257,315,370.00 | 93.83 % |
| 31 | KECAMATAN LOSARI | 6 | 26 | 1,900,466,450.00 | 772,414,827.00 | 40.64 % |
| 32 | KECAMATAN PABEDILAN | 6 | 22 | 319,397,600.00 | 290,802,602.00 | 91.05 % |
| 33 | KECAMATAN BABAKAN | 6 | 25 | 239,433,400.00 | 229,039,000.00 | 95.66 % |
| 34 | KECAMATAN GEBANG | 6 | 25 | 297,514,200.00 | 273,370,660.00 | 91.88 % |
| 35 | KECAMATAN KARANGSEMBUNG | 6 | 24 | 238,234,100.00 | 194,821,020.00 | 81.78 % |
| 36 | KECAMATAN LEMAHABANG | 6 | 22 | 279,397,200.00 | 228,940,941.00 | 81.94 % |
| 37 | KECAMATAN SUSUKANLEBAK | 6 | 22 | 259,783,100.00 | 235,019,636.00 | 90.47 % |
| 38 | KECAMATAN SEDONG | 6 | 26 | 407,443,104.00 | 302,433,060.00 | 74.23 % |
| 39 | KECAMATAN ASTANAJAPURA | 6 | 24 | 495,412,392.00 | 454,686,934.00 | 91.78 % |
| 40 | KECAMATAN PANGENAN | 6 | 30 | 242,334,025.00 | 223,872,225.00 | 92.38 % |
| 41 | KECAMATAN MUNDU | 5 | 26 | 210,563,400.00 | 159,051,244.00 | 75.54 % |
| 42 | KECAMATAN BEBER | 5 | 21 | 351,516,400.00 | 298,539,700.00 | 84.93 % |
| 43 | KECAMATAN TALUN | 6 | 23 | 304,459,200.00 | 278,548,172.00 | 91.49 % |
| 44 | KECAMATAN SUMBER | 7 | 49 | 11,409,720,029.00 | 9,744,501,912.00 | 85.41 % |
| 45 | KECAMATAN DUKUPUNTANG | 6 | 28 | 300,025,805.00 | 223,063,210.00 | 74.35 % |
| 46 | KECAMATAN PALIMANAN | 6 | 21 | 335,499,700.00 | 286,519,226.00 | 85.40 % |
| 47 | KECAMATAN PLUMBON | 6 | 23 | 297,637,000.00 | 282,163,376.00 | 94.80 % |
| 48 | KECAMATAN DEPOK | 6 | 23 | 241,213,750.00 | 228,488,696.00 | 94.72 % |
| 49 | KECAMATAN WERU | 6 | 23 | 266,797,000.00 | 260,168,859.00 | 97.52 % |
| 50 | KECAMATAN KEDAWUNG | 5 | 21 | 270,223,600.00 | 236,509,372.00 | 87.52 % |
| 51 | KECAMATAN GUNUNGJATI | 6 | 24 | 343,365,550.00 | 288,450,620.00 | 84.01 % |
| 52 | KECAMATAN KAPETAKAN | 6 | 24 | 232,829,800.00 | 211,650,500.00 | 90.90 % |
| 53 | KECAMATAN KLANGENAN | 8 | 33 | 323,858,700.00 | 254,231,204.00 | 78.50 % |
| 54 | KECAMATAN ARJAWINANGUN | 5 | 23 | 264,033,470.00 | 238,867,634.00 | 90.47 % |
| 55 | KECAMATAN PANGURAGAN | 6 | 24 | 231,371,300.00 | 184,095,694.00 | 79.57 % |
| 56 | KECAMATAN CIWARINGIN | 6 | 23 | 248,729,200.00 | 205,618,879.00 | 82.67 % |
| 57 | KECAMATAN SUSUKAN | 6 | 24 | 253,520,700.00 | 204,201,570.00 | 80.55 % |
| 58 | KECAMATAN GEGESIK | 6 | 25 | 291,638,100.00 | 246,558,825.00 | 84.54 % |
| 59 | KECAMATAN KALIWEDI | 8 | 25 | 324,954,500.00 | 300,518,080.00 | 92.48 % |
| 60 | KECAMATAN KARANGWARENG | 5 | 22 | 307,976,300.00 | 252,899,900.00 | 82.12 % |
| 61 | KECAMATAN TENGAH TANI | 7 | 28 | 251,040,300.00 | 209,564,908.00 | 83.48 % |
| 62 | KECAMATAN GEMPOL | 6 | 26 | 249,443,000.00 | 233,127,874.00 | 93.46 % |
| 63 | KECAMATAN PASALEMAN | 7 | 38 | 315,778,800.00 | 293,780,300.00 | 93.03 % |
| 64 | KECAMATAN PLERED | 8 | 32 | 268,315,425.00 | 223,924,406.00 | 83.46 % |
| 65 | KECAMATAN PABUARAN | 6 | 30 | 267,050,100.00 | 225,991,512.00 | 84.63 % |
| 66 | KECAMATAN GREGED | 5 | 22 | 289,047,150.00 | 271,270,486.00 | 93.85 % |
| 67 | KECAMATAN JAMBLANG | 6 | 24 | 230,309,000.00 | 194,944,573.00 | 84.64 % |
| 68 | KECAMATAN SURANENGGALA | 8 | 35 | 388,693,100.00 | 320,325,676.00 | 82.41 % |
| 69 | BADAN PENANGGULANGAN BENCANA DAERAH | 6 | 35 | 4,022,422,100.00 | 3,445,984,648.00 | 85.67 % |
| 70 | BADAN KESATUAN BANGSA DAN POLITIK | 10 | 38 | 3,168,393,300.00 | 1,983,994,379.00 | 62.62 % |