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

  Rp. 1917452669717

  77

Hj. Iti Octavia, SE, MM
TIDAK LANGSUNG LANGSUNG

  Rp. 1094571074379

  Rp. 822881595338

PEGAWAI NON PEGAWAI PEGAWAI NON PEGAWAI

  Rp. 922675558970

  Rp. 171895515409

  Rp. 45509899351

  Rp. 777371695987

      BARANG / JASA MODAL
   

  Rp. 360344610469


  171 Paket

  Rp. 417027085518


  612 Paket

B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12
Target
0.44691363635555 0.87360894760367 1.3013275660552 1.6534528057044 2.1905934089691 2.5801037808107 2.8438186120715 3.1180422526062 3.3115024028916 3.7400075585507 3.7712122736928 3.8205297596246
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.)
86356802899 157439500499 237476874716 303738941440 371740717320 436802755800 501850734807 560079111386 623162184313 684777728562 741826514001 798196071853
Target (%)
4.5037253989558 8.210867625861 12.38501885687 15.840753007209 19.387217384347 22.780367030622 26.172783439868 29.209540356929 32.499481950966 35.71288821763 38.688126477223 41.627941302499
Realisasi (Rp.)
41272503578 42154431297 42154431297 0 0 0 0 0 0 0 0 0
Realisasi (%)
2.1524653113911 2.1984600695892 2.1984600695892 0 0 0 0 0 0 0 0 0
Data tidak ditemukan