| NAMA OPD | NILAI PERENCANAAN KINERJA | NILAI PENGUKURAN KINERJA | NILAI PELAPORAN KINERJA | NILAI EVALUASI AKIP INTERNAL | NILAI LHE SAKIP 2022 | RATA-RATA CAPAIAN KINERJA UTAMA % | RATA-RATA CAPAIAN REALISASI ANGGARAN % | EFISIENSI % |
|---|---|---|---|---|---|---|---|---|
| Bappeda dan Litbang | 21.60 | 20.40 | 11.25 | 17.50 | 70.76 (BB) | 119.19 | 62.63 | 56.55 |
| Inspektorat | 23.10 | 21.60 | 10.50 | 17.50 | 72.71 (BB) | 100.87 | 92.94 | 8.43 |
| Dinas Pendidikan dan Kebudayaan | 22.50 | 19.50 | 10.50 | 17.50 | 70.01 (BB) | 87.00 | 95.23 | - |
| Dinas Sosial & PMD | 20.10 | 18.00 | 8.55 | 17.50 | 64.16 (B) | 110.98 | 96.97 | 14.01 |
| Dinas Kesehatan | 21.60 | 20.40 | 10.50 | 17.50 | 70.01 (BB) | 79.78 | 62.50 | 17.28 |
| DPUPRPKP | 23.10 | 20.40 | 10.95 | 17.50 | 71.96 (BB) | 70.04 | 90.05 | - |
| Dinas Pertanian, Pangan dan Perikanan | 27.00 | 24.60 | 12.00 | 18.75 | 82.36 (A) | 92.47 | 84.86 | 7.61 |
| Dinas Perindustrian, Perdagangan, Koperasi dan UKM | 23.10 | 19.50 | 10.50 | 17.50 | 70.61 (BB) | 66.98 | 92.57 | - |
| Dinas Pariwisata, Pemuda dan Olahraga | 23.10 | 18.90 | 10.50 | 17.50 | 70.01 (BB) | 76.34 | 94.55 | - |
| Kantor Satuan Polisi Pamong Praja | 20.70 | 18.00 | 9.75 | 17.50 | 65.96 (B) | 89.25 | - | - |
| Dinas Pemadam Kebakaran Dan Penyelamatan | 21.00 | 18.00 | 9.75 | 17.50 | 66.26 (B) | 103.91 | 95.97 | 7.94 |
| Badan Penanggulangan Bencana Daerah | 18.60 | 17.40 | 9.00 | 17.50 | 62.51 (B) | - | - | - |
| Badan Kesatuan Bangsa Dan Politik | 18.60 | 17.40 | 9.00 | 17.50 | 62.51 (B) | 77.15 | 73.66 | 3.49 |
| Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 25.50 | 24.60 | 12.75 | 18.75 | 81.61 (A) | 218.70 | 91.17 | 127.6 |
| Dinas Kependudukan dan Pencatatan Sipil | 20.10 | 18.00 | 9.75 | 17.50 | 65.36 (B) | 96.26 | 92.21 | 4.05 |
| Dinas Lingkungan Hidup | 24.00 | 21.00 | 11.25 | 17.50 | 73.76 (BB) | 97.31 | 95.83 | 1.48 |
| Dinas Perhubungan | 20.70 | 18.90 | 10.05 | 17.50 | 67.16 (B) | - | - | - |
| Sekretariat Dewan | 21.60 | 18.00 | 10.20 | 17.50 | 67.31 (B) | 84.77 | 90.34 | - |
| Badan Pengelola Keuangan dan Aset Daerah | 23.10 | 18.90 | 10.50 | 17.50 | 70.01 (BB) | 100.00 | 78.57 | 21.43 |
| Kecamatan Tana Lia | 22.50 | 21.60 | 11.70 | 17.50 | 73.31 (BB) | 120.89 | 89.83 | 31.06 |
| Kecamatan Sesayap | 21.60 | 21.00 | 10.50 | 17.50 | 70.61 (BB) | 80.60 | 94.33 | - |
| Kecamatan Sesayap Hilir | 20.70 | 18.00 | 9.30 | 17.50 | 65.51 (B) | 114.22 | 99.00 | 15.22 |
| Kecamatan Muruk Rian | 21.60 | 18.00 | 10.20 | 17.50 | 67.31 (B) | 67.57 | 47.64 | 19.93 |
| Kecamatan Betayau | 20.10 | 18.90 | 9.30 | 17.50 | 65.81 (B) | - | - | - |
| Pemerintah Kabupaten Tana Tidung | 27.00 | 21.00 | 11.25 | 17.50 | 76.76 (BB) | 205.73 | 51.56 | 154.17 |
| Badan Kepegawaian dan Pengembangan SDM | 23.10 | 19.10 | 9.30 | 17.50 | 69.41 (B) | 96.00 | 91.12 | 4.88 |
| Dinas Tenaga Kerja Dan Transmigrasi | 23.10 | 17.40 | 9.00 | 17.50 | 67.01 (B) | 100.00 | - | - |
| Dinas Perpustakaan dan Kearsipan | 21.60 | 21.00 | 10.50 | 17.50 | 70.61 (BB) | 98 | 98 | 98 |
