1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
REALISASI PENERIMAAN PBB DAN BPHTB
TAHUN 1998/1999
SAMPAI DENGAN DESEMBER 1998
KANWIL I
|
NO. |
DATI II/KP.PBB |
RENCANA PENERIMAAN |
SEKTOR |
PERSENTASE |
BPHTB 1998/1999 |
APBN + BPHTB |
PERINGKAT |
||||||||||||||||
|
PDS & PKT |
APBN |
PDS |
PKT |
PDS & PKT (3+4) |
PKB |
PHT |
PTB |
APBN (5+6+9+12) |
DS&PK |
APBN |
RENCANA |
REALISASI |
% |
RENCANA |
REALISASI |
% |
DS&PK |
APBN |
BPHTB |
TTL |
|||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
11 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
|
|
1 |
1. |
Km.
Banda Aceh |
845.190 |
1.885.190 |
0 |
657.836 |
657.836 |
0 |
27.872 |
500.000 |
1.185.708 |
77.74 |
62.90 |
234.000 |
145.813 |
62.31 |
2.119.190 |
1.331.521 |
62.83 |
196 |
188 |
93 |
174 |
|
|
2. |
Km.Sabang |
61.950 |
1.450.950 |
4.762 |
24.089 |
28.851 |
0 |
27.872 |
674.989 |
731.712 |
46.57 |
50.43 |
40.000 |
0 |
0.00 |
1.490.950 |
731.712 |
49.08 |
269 |
290 |
|
291 |
|
|
3. |
Kb. Aceh
Besar |
411.779 |
2.032.524 |
21.284 |
131.264 |
152.548 |
0 |
31.071 |
779.610 |
963.229 |
37.05 |
47.39 |
78.000 |
2.306 |
2.96 |
2.110.524 |
965.535 |
45.75 |
284 |
306 |
236 |
306 |
|
|
4. |
Kb. Aceh
Pidie |
330.036 |
3.009.871 |
51.116 |
26.980 |
80.096 |
0 |
257.062 |
1.115.235 |
1.452.393 |
24.27 |
48.25 |
39.000 |
2.909 |
7.46 |
3.049.871 |
1.455.302 |
47.73 |
299 |
304 |
200 |
298 |
|
|
KPPBB BANDA ACEH |
1.649.955 |
8.378.535 |
77.162 |
842.169 |
919.331 |
0 |
343.877 |
3.069.834 |
4.332.042 |
55.72 |
51.72 |
391.000 |
151.028 |
38.63 |
8.768.535 |
4.484.070 |
51.13 |
88 |
98 |
52 |
100 |
|
|
2 |
1. |
Kb. Aceh
Utara |
1.740.052 |
42.542.052 |
42.760 |
1.305.515 |
1.376.275 |
576.145 |
152.736 |
19.900.066 |
22.007.222 |
79.21 |
51.73 |
43.000 |
82.221 |
191.21 |
42.585.052 |
22.089.443 |
51.87 |
189 |
255 |
36 |
253 |
|
|
2. |
Kb. Aceh
Tengah |
239.935 |
2.853.745 |
45.994 |
9.960 |
55.964 |
1.850 |
306.411 |
987.381 |
1.351.596 |
23.32 |
47.20 |
28.000 |
0 |
0.00 |
2.891.745 |
1.351.596 |
46.74 |
300 |
309 |
|
302 |
|
|
KPPBB LHOKSEUMAWE |
1.979.987 |
45.406.797 |
88.754 |
1.345.475 |
1.434.229 |
577.995 |
459.147 |
20.887.447 |
23.358.818 |
72.44 |
51.44 |
71.000 |
82.221 |
115.80 |
45.476.797 |
23.441.039 |
51.55 |
73 |
100 |
30 |
97 |
|
|
3 |
1. |
Kb. Aceh
Timur |
564.955 |
15.600.155 |
139.621 |
124.957 |
264.578 |
3.996.308 |
578.931 |
5.424.098 |
10.265.915 |
46.83 |
65.81 |
37.500 |
524.666 |
1399.11 |
15.637.855 |
10.790.581 |
69.00 |
267 |
177 |
5 |
137 |
|
|
2. |
Kb. Aceh
Tenggara |
105.053 |
2.740.053 |
19.222 |
6.901 |
26.123 |
0 |
182.756 |
1.038.907 |
1.247.786 |
24.87 |
45.34 |
12.500 |
0 |
0.00 |
2.752.553 |
1.247.786 |
45.33 |
298 |
310 |
|
309 |
|
|
KPPBB LANGSA |
670.008 |
18.340.208 |
158.843 |
131.858 |
290.701 |
3.998.308 |
761.687 |
6.463.005 |
11.513.701 |
43.39 |
62.78 |
50.000 |
524.666 |
1049.33 |
18.390.208 |
12.038.367 |
65.46 |
102 |
69 |
1 |
63 |
|
|
4 |
1. |
Kb. Aceh
Selatan |
129.785 |
3.283.276 |
27.322 |
21.694 |
49.016 |
576.240 |
823.662 |
788.597 |
2.237.515 |
37.77 |
68.15 |
11.000 |
0 |
0.00 |
3.294.276 |
2.237.515 |
67.92 |
282 |
159 |
|
146 |
|
|
2. |
Kb. Aceh
Barat |
163.990 |
3.859.500 |
14.741 |
21.468 |
36.209 |
1.020.681 |
976.847 |
797.191 |
2.830.928 |
22.08 |
73.35 |
17.000 |
8.992 |
52.89 |
3.878.500 |
2.839.920 |
73.25 |
302 |
126 |
104 |
110 |
|
|
3. |
Kb.
Simeukeu |
6.000 |
1.373.980 |
1.370 |
1.931 |
3.301 |
10.634 |
359.717 |
499.994 |
873.646 |
55.02 |
63.59 |
0 |
0 |
IDIV/01 |
1.373.950 |
873.646 |
63.58 |
250 |
185 |
|
171 |
|
|
KPPBB MEULABOH |
299.776 |
8.516.756 |
43.433 |
45.093 |
86.526 |
1.607.555 |
2.160.226 |
2.085.782 |
5.942.089 |
29.53 |
69.77 |
28.000 |
8.992 |
32.11 |
8.544.756 |
5.951.081 |
89.85 |
108 |
57 |
74 |
47 |
|
|
DATI I D.I ACEH |
4.599.726 |
80.641.296 |
368.192 |
2.364.595 |
2.732.787 |
6.183.858 |
3.724.937 |
32.506.068 |
45.147.650 |
59.41 |
55.99 |
540.000 |
766.907 |
142.02 |
81.181.296 |
45.914.557 |
56.56 |
22 |
20 |
9 |
18 |
||
|
5 |
1. |
Km.
Medan |
29.049.476 |
32.238.476 |
0 |
22.624.812 |
22.624.812 |
0 |
30.982 |
1.575.000 |
24.230.794 |
77.88 |
75.16 |
17.161.000 |
4.726.968 |
27.54 |
49.399.476 |
29.957.760 |
58.62 |
195 |
118 |
140 |
202 |
|
|
KPPBB MEDAN |
29.049.476 |
32.238.476 |
0 |
22.624.812 |
22.524.812 |
0 |
30.982 |
1.575.000 |
24.230.794 |
77.88 |
75.16 |
17.161.000 |
4.726.968 |
27.54 |
49.399.476 |
29.957.760 |
58.62 |
70 |
51 |
78 |
73 |
|
|
6 |
1. |
Km.
Binjai |
975.004 |
3.154.004 |
0 |
761.787 |
761.787 |
307.542 |
30.980 |
925.000 |
2.025.309 |
78.13 |
64.01 |
292.000 |
63.862 |
21.87 |
3.456.904 |
2.089.171 |
60.45 |
195 |
181 |
157 |
188 |
|
|
2. |
Kb.
Langkat |
1.724.989 |
18.163.988 |
443.061 |
193.236 |
635.317 |
10.916.759 |
27.872 |
4.001.083 |
15.582.031 |
36.89 |
85.79 |
194.000 |
79.247 |
40.85 |
18.357.989 |
15.961.278 |
85.31 |
285 |
53 |
12x |
46 |
|
|
KPPBB STABAT |
2.699.993 |
21.327.990 |
443.081 |
955.023 |
1.398.104 |
11.224.301 |
58.852 |
4.926.083 |
17.807.340 |
51.78 |
82.56 |
485.000 |
143.109 |
29.45 |
21.813.993 |
17.750.449 |
61.37 |
95 |
27 |
78 |
18 |
|
|
7 |
1. |
Km.
Pematang Siantar |
1.472.468 |
3.271.468 |
0 |
781.287 |
781.267 |
121.778 |
27.871 |
800.000 |
1.730.914 |
53.06 |
52.91 |
115.000 |
194.560 |
167.72 |
3.367.468 |
1.925.474 |
56.84 |
252 |
252 |
41 |
214 |
|
|
2. |
Kb.
Simalungun |
2.234.084 |
19.243.084 |
635.407 |
489.023 |
1.124.430 |
15.206.324 |
32.080 |
1.050.000 |
18.412.834 |
50.33 |
95.89 |
95.000 |
13.105 |
13.65 |
19.339.084 |
18.425.939 |
95.28 |
262 |
17 |
180 |
13 |
|
|
3. |
Kb. Dari |
414.309 |
2.422.419 |
219.535 |
51.555 |
271.090 |
23.324 |
70.493 |
874.988 |
1.239.895 |
85.43 |
51.18 |
77.000 |
0 |
0.00 |
2.499.419 |
1.239.495 |
49.61 |
225 |
278 |
|
284 |
|
|
4. |
Kb. Karo |
779.461 |
2.443.461 |
238.491 |
161.929 |
400.420 |
23.228 |
32.048 |
799.968 |
1.255.684 |
51.37 |
51.39 |
96.000 |
55.540 |
56.87 |
2.541.461 |
1.311.224 |
51.59 |
258 |
274 |
99 |
255 |
|
|
KPPBB SIANTAR |
4.900.322 |
27.380.432 |
1.093.433 |
1.403.774 |
2.577.207 |
16.374.652 |
162.492 |
3.624.975 |
22.639.327 |
52.59 |
82.58 |
387.000 |
263.205 |
68.01 |
27.767.432 |
22.902.532 |
52.48 |
94 |
26 |
41 |
16 |
|
|
8 |
1. |
Km.
Tebing Tinggi |
675.000 |
2.464.000 |
0 |
506.417 |
506.417 |
0 |
28.939 |
1.312.475 |
1.847.831 |
75.02 |
74.99 |
259.000 |
39.967 |
15.43 |
2.723.000 |
1.887.798 |
69.33 |
203 |
119 |
175 |
135 |
|
|
2. |
Kb. Deli
Serdang |
4.725.157 |
19.914.157 |
399.020 |
1.561.655 |
1.960.675 |
12.319.746 |
32.048 |
1.374.980 |
15.687.449 |
41.49 |
78.78 |
389.000 |
331.796 |
85.29 |
20.303.157 |
16.019.246 |
78.90 |
277 |
95 |
95 |
79 |
|
|
KPPBB TEBING TINGGI |
5.400.157 |
22.378.157 |
399.020 |
2.085.072 |
2.467.092 |
12.319.746 |
60.987 |
2.687.455 |
17.535.280 |
45.69 |
78.36 |
648.000 |
371.763 |
57.37 |
23.026.157 |
17.907.043 |
77.77 |
100 |
43 |
49 |
32 |
|
|
9 |
1. |
Km. Tj.
Balai |
346.108 |
2.535.108 |
0 |
280.864 |
280.864 |
0 |
33.964 |
1.075.000 |
1.389.728 |
81.15 |
54.82 |
176.000 |
69.330 |
39.39 |
2.711.108 |
1.459.058 |
53.82 |
182 |
233 |
122 |
233 |
|
|
2. |
Kb.
Asahan |
3.298.321 |
20.587.321 |
638.231 |
332.720 |
970.951 |
11.571.274 |
26.836 |
2.325.000 |
14.894.061 |
29.44 |
72.00 |
294.000 |
46.985 |
15.96 |
20.961.321 |
14.941.046 |
71.21 |
294 |
134 |
175 |
123 |
|
|
3. |
Kb.
Labuhan Batu |
1.995.602 |
20.361.572 |
694.934 |
463.593 |
1.158.577 |
10.448.505 |
586.786 |
2.263.963 |
14.437.761 |
58.05 |
70.91 |
118.000 |
77.813 |
65.94 |
20.479.572 |
14.515.574 |
70.88 |
246 |
147 |
89 |
126 |
|
|
KPPBB KISARAN |
5.640.031 |
43.584.001 |
1.333.165 |
1.077.177 |
2.410.342 |
22.019.779 |
627.466 |
5.663.953 |
30.721.550 |
42.74 |
70.49 |
583.000 |
194.128 |
33.01 |
44.172.001 |
30.915.678 |
69.99 |
103 |
55 |
72 |
46 |
|
|
10 |
1. |
Km.
Sibolga |
237.340 |
1.826.340 |
0 |
171.319 |
171.319 |
0 |
28.938 |
775.000 |
975.257 |
72.18 |
53.40 |
38.000 |
56.121 |
147.69 |
1.864.340 |
1.031.378 |
55.32 |
210 |
245 |
49 |
225 |
|
|
2. |
Kb.
Tapanuli Selatan |
938.900 |
10.449.093 |
127.851 |
173.271 |
301.122 |
2.521.046 |
1.028.686 |
2.600.539 |
8.451.361 |
32.07 |
51.74 |
47.000 |
17.236 |
36.67 |
10.496.093 |
6.468.628 |
61.63 |
291 |
194 |
125 |
182 |
|
|
3. |
Kb.
Tapanuli Tengah |
163.365 |
5.485.449 |
64.537 |
33.653 |
98.190 |
23.136 |
291.594 |
2.425.000 |
2.837.920 |
60.10 |
51.74 |
19.000 |
600 |
3.16 |
5.504.449 |
2.836.520 |
51.57 |
242 |
265 |
235 |
250 |
|
|
4. |
Kb.
Tapanuli Utara |
1.511.385 |
5.856.862 |
123.747 |
51.124 |
174.971 |
43.541 |
1.021.044 |
1.587.505 |
2.826.951 |
11.57 |
48.27 |
67.000 |
1.474 |
2.20 |
5.923.062 |
2.826.435 |
47.75 |
307 |
303 |
240 |
297 |
|
|
5. |
Kb. Nias |
229.305 |
3.780.001 |
62.076 |
56.731 |
118.807 |
8.991 |
229.725 |
1.641.029 |
1.998.552 |
51.81 |
52.87 |
19.000 |
7.807 |
41.09 |
3.799.001 |
2.006.359 |
52.81 |
256 |
253 |
120 |
244 |
|
|
KPPBB SIDEMPUAN |
3.080.295 |
27.397.745 |
378.211 |
486.098 |
864.309 |
2.595.714 |
2.599.987 |
9.029.073 |
15.090.083 |
28.06 |
55.08 |
190.000 |
83.237 |
43.81 |
27.587.745 |
15.173.320 |
55.00 |
107 |
88 |
58 |
88 |
|
|
DATI I SUMATRA UTARA |
50.770.274 |
174.306.804 |
3.646.910 |
28.694.956 |
32.341.858 |
54.535.192 |
3.540.766 |
27.406.550 |
127.824.374 |
53.70 |
73.33 |
19.460.000 |
5.782.408 |
29.71 |
193.756.804 |
133.606.782 |
68.95 |
21 |
10 |
24 |
10 |
||
|
KWL I SUMBAGUT |
55.370.000 |
254.948.100 |
4.015.102 |
31.059.551 |
35.074.853 |
70.719.050 |
7.265.703 |
59.912.618 |
172.972.024 |
63.35 |
67.85 |
20.000.000 |
8.649.315 |
32.75 |
274.948.100 |
179.521.339 |
65.29 |
13 |
8 |
11 |
7 |
||