{
    "nama_dataset": "Rata-rata Persentase Capaian Kinerja Program Pembangunan Daerah",
    "deskripsi": "Realiasi Kinerja Program\/Target Kinerja Programx100",
    "tahun": 2025,
    "keterangan": "Rata-rata Persentase Capaian Kinerja Program Pembangunan Daerah (sumber data: SIPD Modul Dalev)",
    "sumber": "Badan Perencanaan Dan Pembangunan Daerah",
    "dibuat_pada": "2026-05-06T04:28:52.000000Z",
    "diupdate_pada": "2026-06-10T00:24:37.000000Z",
    "data": [
        [
            "No.",
            "Kode",
            "Uraian Bidang Urusan",
            "Pagu RKPD",
            "Rata-rata Capaian Kinerja Ind Prog",
            "Rata-rata Capaian Kinerja Ind Sub Keg",
            "Realisasi Keuangan (Rp)",
            "Realisasi Keuangan (%)"
        ],
        [
            "1",
            "1.01",
            "URUSAN PEMERINTAHAN BIDANG PENDIDIKAN",
            814652163327,
            0,
            37.95,
            776533241168,
            95.32
        ],
        [
            "2",
            "1.02",
            "URUSAN PEMERINTAHAN BIDANG KESEHATAN",
            340319846570,
            0,
            190.44,
            450398144070,
            132.35
        ],
        [
            "3",
            "1.03",
            "URUSAN PEMERINTAHAN BIDANG PEKERJAAN UMUM DAN PENATAAN RUANG",
            383322312252,
            0,
            60.26,
            294703572942,
            76.88
        ],
        [
            "4",
            "1.04",
            "URUSAN PEMERINTAHAN BIDANG PERUMAHAN DAN KAWASAN PERMUKIMAN",
            77331546893,
            0,
            3561.5,
            68923120837,
            89.13
        ],
        [
            "5",
            "1.05",
            "URUSAN PEMERINTAHAN BIDANG KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT",
            46894412678,
            0,
            88647953.47,
            41159281694,
            87.77
        ],
        [
            "6",
            "1.06",
            "URUSAN PEMERINTAHAN BIDANG SOSIAL",
            39572007950,
            0,
            0.58,
            54321000,
            0.14
        ],
        [
            "7",
            "2.07",
            "URUSAN PEMERINTAHAN BIDANG TENAGA KERJA",
            81705638503,
            0,
            126.51,
            80901638504,
            99.02
        ],
        [
            "8",
            "2.08",
            "URUSAN PEMERINTAHAN BIDANG PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK",
            19426520605,
            0,
            2527.75,
            18207038790,
            93.72
        ],
        [
            "9",
            "2.09",
            "URUSAN PEMERINTAHAN BIDANG PANGAN",
            24999760561,
            0,
            129.22,
            29712720364,
            118.85
        ],
        [
            "10",
            "2.10",
            "URUSAN PEMERINTAHAN BIDANG PERTANAHAN",
            56444578291,
            0,
            2392.02,
            28661961700,
            50.78
        ],
        [
            "11",
            "2.11",
            "URUSAN PEMERINTAHAN BIDANG LINGKUNGAN HIDUP",
            15081189290,
            100,
            165.4,
            14258470531,
            94.54
        ],
        [
            "12",
            "2.12",
            "URUSAN PEMERINTAHAN BIDANG ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL",
            6753410303,
            0,
            34.57,
            6432701898,
            95.25
        ],
        [
            "13",
            "2.13",
            "URUSAN PEMERINTAHAN BIDANG PEMBERDAYAAN MASYARAKAT DAN DESA",
            15622329681,
            107.04,
            38.65,
            14838458140,
            94.98
        ],
        [
            "14",
            "2.14",
            "URUSAN PEMERINTAHAN BIDANG PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA",
            399833450,
            0,
            50,
            399167450,
            99.83
        ],
        [
            "15",
            "2.15",
            "URUSAN PEMERINTAHAN BIDANG PERHUBUNGAN",
            17479955225,
            0,
            3325386513.5,
            15850244895,
            90.68
        ],
        [
            "16",
            "2.16",
            "URUSAN PEMERINTAHAN BIDANG KOMUNIKASI DAN INFORMATIKA",
            18896912412,
            0,
            12.61,
            18521786361,
            98.01
        ],
        [
            "17",
            "2.17",
            "URUSAN PEMERINTAHAN BIDANG KOPERASI, USAHA KECIL, DAN MENENGAH",
            28377666246,
            100,
            209.28,
            26337919754,
            92.81
        ],
        [
            "18",
            "2.18",
            "URUSAN PEMERINTAHAN BIDANG PENANAMAN MODAL",
            15596396997,
            0,
            30,
            14475113166,
            92.81
        ],
        [
            "19",
            "2.19",
            "URUSAN PEMERINTAHAN BIDANG KEPEMUDAAN DAN OLAHRAGA",
            41634351343,
            0,
            2839.06,
            39572750022,
            95.05
        ],
        [
            "20",
            "2.20",
            "URUSAN PEMERINTAHAN BIDANG STATISTIK",
            166595771,
            0,
            66.67,
            165714100,
            99.47
        ],
        [
            "21",
            "2.21",
            "URUSAN PEMERINTAHAN BIDANG PERSANDIAN",
            229009487,
            0,
            66.67,
            229009487,
            100
        ],
        [
            "22",
            "2.22",
            "URUSAN PEMERINTAHAN BIDANG KEBUDAYAAN",
            3598604616,
            0,
            44.76,
            3597543366,
            99.97
        ],
        [
            "23",
            "2.23",
            "URUSAN PEMERINTAHAN BIDANG PERPUSTAKAAN",
            6297604300,
            0,
            139.65,
            6107216672,
            96.98
        ],
        [
            "24",
            "2.24",
            "URUSAN PEMERINTAHAN BIDANG KEARSIPAN",
            9846597650,
            0,
            1778.83,
            9331837397,
            94.77
        ],
        [
            "25",
            "3.25",
            "URUSAN PEMERINTAHAN BIDANG KELAUTAN DAN PERIKANAN",
            78424404088,
            0,
            84.98,
            109586795840,
            139.74
        ],
        [
            "26",
            "3.26",
            "URUSAN PEMERINTAHAN BIDANG PARIWISATA",
            21487069850,
            0,
            44.4,
            20302835675,
            94.49
        ],
        [
            "27",
            "3.27",
            "URUSAN PEMERINTAHAN BIDANG PERTANIAN",
            82906734861,
            0,
            329.67,
            80078863461,
            96.59
        ],
        [
            "28",
            "3.28",
            "URUSAN PEMERINTAHAN BIDANG KEHUTANAN",
            48950519858,
            0,
            43.48,
            104478484601,
            213.44
        ],
        [
            "29",
            "3.29",
            "URUSAN PEMERINTAHAN BIDANG ENERGI DAN SUMBER DAYA MINERAL",
            17174608520,
            0,
            0,
            0,
            0
        ],
        [
            "30",
            "3.30",
            "URUSAN PEMERINTAHAN BIDANG PERDAGANGAN",
            10802724261,
            77.54,
            106.84,
            10350257017,
            95.81
        ],
        [
            "31",
            "3.31",
            "URUSAN PEMERINTAHAN BIDANG PERINDUSTRIAN",
            16757269201,
            75,
            79.7,
            16470300459,
            98.29
        ],
        [
            "32",
            "3.32",
            "URUSAN PEMERINTAHAN BIDANG TRANSMIGRASI",
            5113127609,
            0,
            21.18,
            5108453800,
            99.91
        ],
        [
            "33",
            "4.01",
            "SEKRETARIAT DAERAH",
            244766350667,
            0,
            30.95,
            194755546449,
            79.57
        ],
        [
            "34",
            "4.02",
            "SEKRETARIAT DPRD",
            161025015336,
            0,
            38.04,
            184857422727,
            114.8
        ],
        [
            "35",
            "5.01",
            "PERENCANAAN",
            31451059482,
            0,
            142.77,
            24430659748,
            77.68
        ],
        [
            "36",
            "5.02",
            "KEUANGAN",
            472242656268,
            0,
            73.43,
            444332128139,
            94.09
        ],
        [
            "37",
            "5.03",
            "KEPEGAWAIAN",
            17745466975,
            0,
            73.97,
            16056768390,
            90.48
        ],
        [
            "38",
            "5.04",
            "PENDIDIKAN DAN PELATIHAN",
            14614397360,
            0,
            3714.49,
            14077699037,
            96.33
        ],
        [
            "39",
            "5.05",
            "PENELITIAN DAN PENGEMBANGAN",
            11855704138,
            0,
            37.27,
            11662174780,
            98.37
        ],
        [
            "40",
            "5.06",
            "PENGELOLAAN PERBATASAN",
            5699474654,
            98,
            32.14,
            5024078700,
            88.15
        ],
        [
            "41",
            "5.07",
            "PENGELOLAAN PENGHUBUNG",
            13609545340,
            100,
            60.13,
            12381732068,
            90.98
        ],
        [
            "42",
            "6.01",
            "INSPEKTORAT DAERAH",
            34544837576,
            0,
            41.89,
            31859878111,
            92.23
        ],
        [
            "43",
            "8.01",
            "KESATUAN BANGSA DAN POLITIK",
            36946517200,
            0,
            3543.38,
            28825858019,
            78.02
        ],
        [
            "",
            "TOTAL",
            null,
            3390766727644,
            60.19,
            196804789.69,
            3274012911329,
            96.56
        ]
    ]
}