Monitoring Realisasi PBB KALURAHAN GUWOSARI

59.69%

Persentase Capaian

Ranking Kinerja Padukuhan

# Padukuhan Tagihan Terbayar Belum Bayar % Progress
1 SANTAN Rp 8.641.231 100.00%
2 KARANGBER Rp 7.153.330 84.81%
3 GANDEKAN Rp 14.543.005 80.00%
4 BUNGSING Rp 66.563.227 77.93%
5 KENTOLAN LOR Rp 15.386.440 75.74%
6 DUKUH Rp 23.807.566 71.15%
7 KEDUNG Rp 26.138.744 70.89%
8 WATUGEDUG Rp 66.791.811 66.86%
9 KENTOLAN KIDUL Rp 29.318.452 62.79%
10 KALAKIJO Rp 17.478.062 61.33%
11 KADISONO Rp 16.171.265 57.13%
12 KEMBANGGEDE Rp 13.247.494 57.02%
13 PRINGGADING Rp 146.497.983 50.58%
14 IROYUDAN Rp 59.709.863 49.35%
15 KEMBANGPUTIHAN Rp 103.047.269 45.95%

Matrix Realisasi Bulanan per Padukuhan

Padukuhan JanFebMarAprMeiJunJulAguSepOktNovDesTotal
BUNGSING - - - -
DUKUH - - -
GANDEKAN - - -
IROYUDAN - - -
KADISONO - - -
KALAKIJO - - -
KARANGBER - - - -
KEDUNG - - - -
KEMBANGGEDE - - -
KEMBANGPUTIHAN - - -
KENTOLAN KIDUL - - - -
KENTOLAN LOR - - -
PRINGGADING - - -
SANTAN - - - - -
WATUGEDUG - - -
GRAND TOTAL ---

Tren Realisasi Bulanan (Global)

Realisasi Bulanan per Padukuhan

Perbandingan Target vs Realisasi Bulanan (Global)

Bulan 12345678
Target % 5%10%21.25%36%50.75%65.5%80.25%95%
Realisasi % 10.3%24.63%30.47%37.33%42.07%49.53%56.62%59.24%
Target (Rp) Rp 30.724.787Rp 61.449.574Rp 130.580.345Rp 221.218.467Rp 311.856.589Rp 402.494.711Rp 493.132.833Rp 583.770.955
Realisasi (Rp) Rp 63.305.256Rp 151.337.951Rp 187.236.080Rp 229.366.525Rp 258.515.551Rp 304.381.190Rp 347.926.444Rp 364.056.523
Selisih (Rp) Rp 32.580.469Rp 89.888.377Rp 56.655.735Rp 8.148.058Rp -53.341.038Rp -98.113.521Rp -145.206.389Rp -219.714.432