| 2022 | |||||||||
TARGET DAN REALISASI PKB, BBNKB TAHUN ANGGARAN 2022 | |||||||||
| 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 | 171.596.659.000 | - | 172.710.240.000 | - | 100,65 | 0 | 1.113.581.000 | 100,65 |
2 | BBNKB | 117.765.231.000 | - | 90.910.667.500 | - | 77,20 | 0 | -26.854.563.500 | 77,20 |
| JUMLAH | 289.361.890.000 | 0 | 263.620.907.500 | 0 | 91,10 | 0 | -25.740.982.500 | 91,10 | |