| TARGET DAN REALISASI PKB, BBNKB TAHUN ANGGARAN 2020 | |||||||||
| UPPD KABUPATEN KUDUS | |||||||||
| NO | JENIS PENDAPATAN | TARGET | REALISASI | PRESENTASE CAPAIAN TERHADAP | SELISIH LEBIH/KURANG THD TARGET AKP | SISA TARGET | |||
| MURNI | PERUBAHAN | MURNI | PERUBAHAN | MURNI | PERUBAHAN | ||||
| (Rp) | (Rp) | (Rp) | (Rp) | (%) | (%) | (Rp) | (%) | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7=(5/3)*100 | 8=(6/4)*100 | 9=(5-4) | 7=(5/3)*100 |
| 1 | PKB | 174.800.000.000 | 152.900.000.000 | 147.275.887.625 | 147.275.887.625 | 84% | 96% | (5.624.112.375) | -3% |
| 2 | BBNKB | 123.762.590.000 | 105.557.000.000 | 73.197.039.625 | 73.197.039.625 | 59% | 69% | (32.359.960.375) | -26% |
| JUMLAH | 298.562.590.000 | 258.457.000.000 | 220.472.927.250 | 220.472.927.250 | - | - | (37.984.072.750) | - | |