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

  Rp. 2091796477186

  77

Hj. Iti Octavia, SE, MM
TIDAK LANGSUNG LANGSUNG

  Rp. 1171364971746

  Rp. 920431505440

PEGAWAI NON PEGAWAI PEGAWAI NON PEGAWAI

  Rp. 999469456337

  Rp. 171895515409

  Rp. 58562850918

  Rp. 861868654522

      BARANG / JASA MODAL
   

  Rp. 382166817969


  284 Paket

  Rp. 479701836553


  732 Paket

B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12
Target
5.8463129764376 9.1112492088861 14.639025291625 18.933712351178 21.30157048912 24.555478436345 27.650530406098 29.506099011204 31.89513651184 34.244631810334 35.606670417039 37.205236307116
Realisasi
2.2269702485163 4.1854232330251 7.4416907561553 10.773437269895 12.044607877724 12.044607877724 0 0 0 0 0 0
B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12
Target (Rp.)
139072093008 266238487076 468564654843 612100211137 744617178764 884651873676 1000569463313 1104628896538 1225362744389 1329805424595 1425642295287 1530406955109
Target (%)
6.6484523960518 12.72774335265 22.40010727398 29.261939094593 35.597018490331 42.291488838631 47.833021722028 52.807665974464 58.579443925512 63.572409605734 68.153967694068 73.162325866797
Realisasi (Rp.)
60319307731 129958963863 230757855802 393131846564 441152730172 441152730172 0 0 0 0 0 0
Realisasi (%)
2.8836126453442 6.2127919843248 11.031563458431 18.793981673249 21.089658338342 21.089658338342 0 0 0 0 0 0
Data tidak ditemukan