43.09%
Persentase Capaian
Ranking Kinerja Padukuhan
| # |
Padukuhan |
Tagihan |
Terbayar |
Belum Bayar |
% |
Progress |
| 1 |
KARANGBER |
Rp 7.150.698 |
|
|
75.60% |
|
| 2 |
SANTAN |
Rp 8.687.191 |
|
|
72.96% |
|
| 3 |
GANDEKAN |
Rp 14.539.153 |
|
|
72.32% |
|
| 4 |
KENTOLAN LOR |
Rp 15.426.057 |
|
|
65.09% |
|
| 5 |
KALAKIJO |
Rp 17.451.536 |
|
|
52.82% |
|
| 6 |
DUKUH |
Rp 25.735.113 |
|
|
50.80% |
|
| 7 |
KENTOLAN KIDUL |
Rp 29.430.150 |
|
|
50.15% |
|
| 8 |
WATUGEDUG |
Rp 67.126.348 |
|
|
48.18% |
|
| 9 |
KADISONO |
Rp 16.169.829 |
|
|
46.20% |
|
| 10 |
KEMBANGGEDE |
Rp 13.226.587 |
|
|
44.12% |
|
| 11 |
BUNGSING |
Rp 66.623.444 |
|
|
43.56% |
|
| 12 |
KEDUNG |
Rp 26.997.707 |
|
|
42.93% |
|
| 13 |
PRINGGADING |
Rp 146.401.262 |
|
|
38.26% |
|
| 14 |
IROYUDAN |
Rp 60.600.911 |
|
|
35.81% |
|
| 15 |
KEMBANGPUTIHAN |
Rp 103.086.434 |
|
|
32.25% |
|
Matrix Realisasi Bulanan per Padukuhan
| Padukuhan |
Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des | Total |
| 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 |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| Target % |
5% | 10% | 21.25% | 36% | 50.75% | 65.5% | 80.25% | 95% |
| Realisasi % |
10.23% | 24.46% | 30.27% | 37.08% | 41.79% | 43.09% | 43.09% | 43.09% |
| Target (Rp) |
Rp 30.932.621 | Rp 61.865.242 | Rp 131.463.639 | Rp 222.714.871 | Rp 313.966.103 | Rp 405.217.335 | Rp 496.468.567 | Rp 587.719.799 |
| Realisasi (Rp) |
Rp 63.305.256 | Rp 151.337.951 | Rp 187.236.080 | Rp 229.366.525 | Rp 258.515.551 | Rp 266.574.299 | Rp 266.574.299 | Rp 266.574.299 |
| Selisih (Rp) |
Rp 32.372.635 | Rp 89.472.709 | Rp 55.772.441 | Rp 6.651.654 | Rp -55.450.552 | Rp -138.643.036 | Rp -229.894.268 | Rp -321.145.500 |