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

  Rp. 1941590035832

  77

Hj. Iti Octavia, SE, MM
TIDAK LANGSUNG LANGSUNG

  Rp. 1107531417994

  Rp. 834058617838

PEGAWAI NON PEGAWAI PEGAWAI NON PEGAWAI

  Rp. 935635902585

  Rp. 171895515409

  Rp. 46449705351

  Rp. 787608912487

      BARANG / JASA MODAL
   

  Rp. 363941055969


  241 Paket

  Rp. 423667856518


  671 Paket

B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12
Target
0.30566531239156 0.69007764291012 1.0775714481256 1.4100729264782 1.9210730658964 2.4292057287649 2.7522733474721 3.21330811537 3.4483041915024 3.9128427010228 3.939062400864 3.9810372018711
Realisasi
0 0 0 0 0 0 0 0 0 0 0 0
B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12
Target (Rp.)
136268876992 251247292221 382160868537 497296827459 609011453215 724014434204 832391164876 931837962393 1046682043839 1148773273155 1245210067742 1349238441976
Target (%)
7.0184165800793 12.94028541475 19.682881632282 25.612864625456 31.366634664152 37.289768738113 42.871623232209 47.993548854081 53.908498937598 59.166623847178 64.133521740516 69.491417707953
Realisasi (Rp.)
52999808484 71894741675 72590328159 0 0 0 0 0 0 0 0 0
Realisasi (%)
2.7297116026499 3.7028796166124 3.7387052271256 0 0 0 0 0 0 0 0 0
Data tidak ditemukan