Beranda » SIMONEV
Realisasi Fisik dan Keuangan Tahun 2015 Kabupaten Lebak
TOTAL ANGGARAN JUMLAH SKPD PEJABAT PENGHUBUNG

  Rp. 2015479043293

  77

Hj. Iti Octavia, SE, MM
TIDAK LANGSUNG LANGSUNG

  Rp. 1110807959675

  Rp. 904671083618

PEGAWAI NON PEGAWAI PEGAWAI NON PEGAWAI

  Rp. 938912444266

  Rp. 171895515409

  Rp. 53080855671

  Rp. 851590227947

      BARANG / JASA MODAL
   

  Rp. 373330574619


  266 Paket

  Rp. 478259653328


  732 Paket

B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12
Target
0.28116836731777 0.65079592819054 1.0577057765991 1.3731068492847 1.8627611528347 2.3262402672875 2.6406555201999 3.0788097317118 3.3013835307024 3.7292164158073 3.7453987877726 3.7835933651251
Realisasi
0 0.0082411804613297 0.095788217141326 0.095788217141326 0 0 0 0 0 0 0 0
B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12
Target (Rp.)
135041204303 252179346552 394169203996 512087958443 624310693740 740128250731 850445387360 950288056418 1065540405405 1167853439662 1264788533790 1369055875970
Target (%)
6.7002038424752 12.512129431025 19.557097619432 25.407754059617 30.975796836864 36.722200272633 42.195694874133 47.149488335308 52.867848413053 57.944211503876 62.753742739171 67.927070763939
Realisasi (Rp.)
53978273222 75412087594 96120765844 96120765844 0 0 0 0 0 0 0 0
Realisasi (%)
2.6781857842495 3.741645830799 4.7691275264739 4.7691275264739 0 0 0 0 0 0 0 0
Data tidak ditemukan