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 II
|
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.
Padang |
6.126.000 |
7.352.000 |
0 |
3.244.617 |
3.244.617 |
0 |
17.516 |
605.017 |
3.967.150 |
52.96 |
52.60 |
600.600 |
774.668 |
128.98 |
7.952.500 |
4.641.818 |
58.37 |
253 |
256 |
58 |
203 |
|
|
2. |
Km. Pd.
Panjang |
140.000 |
1.265.000 |
0 |
109.183 |
109.183 |
0 |
17.516 |
550.000 |
576.899 |
77.99 |
53.45 |
160.740 |
10.996 |
6.94 |
1.426.740 |
587.695 |
48.20 |
194 |
243 |
206 |
296 |
|
|
3. |
Kb. Pd.
Pariaman |
785.000 |
4.666.000 |
271.453 |
163.927 |
435.380 |
15.000 |
1.156.046 |
863.573 |
2.469.999 |
55.46 |
52.94 |
282.740 |
0 |
0.00 |
4.948.740 |
2.469.999 |
49.91 |
249 |
251 |
|
280 |
|
|
4. |
Kb.
Pesisir Selatan |
422.000 |
2.541.000 |
158.156 |
34.574 |
192.830 |
0 |
173.327 |
919.045 |
1.285.203 |
45.69 |
48.66 |
11.380 |
0 |
0.00 |
2.652.380 |
1.285.203 |
48.45 |
270 |
300 |
|
205 |
|
|
KPPBB PADANG |
7.473.000 |
15.925.000 |
429.609 |
3.552.401 |
3.982.010 |
15.000 |
1.364.405 |
2.937.635 |
8.299.051 |
53.29 |
52.11 |
1.055.460 |
785.664 |
74.84 |
16.980.460 |
9.084.715 |
53.50 |
92 |
97 |
39 |
92 |
|
|
2 |
1. |
Km.
Solok |
150.000 |
1.326.000 |
0 |
94.401 |
94.401 |
0 |
14.739 |
574.985 |
684.125 |
62.93 |
51.59 |
83.600 |
0 |
0.00 |
1.409.600 |
684.125 |
48.59 |
233 |
289 |
|
234 |
|
|
2. |
Km.
Sawah Lunto |
171.000 |
1.567.000 |
0 |
105.832 |
105.632 |
0 |
18.352 |
879.579 |
1.003.763 |
61.89 |
64.06 |
34.440 |
0 |
0.00 |
1.601.440 |
1.003.763 |
67.68 |
235 |
180 |
|
175 |
|
|
3. |
Kb.
Solok |
546.000 |
4.254.000 |
247.285 |
33.491 |
335.776 |
525.297 |
126.556 |
1.500.000 |
2.587.629 |
61.50 |
60.83 |
45.400 |
0 |
0.00 |
4.299.400 |
2.587.629 |
60.19 |
237 |
202 |
|
190 |
|
|
4. |
Kb.
Sijunjung |
471.000 |
4.288.000 |
147.914 |
94.675 |
242.589 |
628.820 |
303.545 |
1.556.211 |
2.731.165 |
51.07 |
63.89 |
62.520 |
0 |
0.00 |
4.351.520 |
2731.165 |
62.76 |
259 |
183 |
|
175 |
|
|
5. |
Kb.
Tanah Datar |
411.000 |
2.800.000 |
170.057 |
101.394 |
271.451 |
3.000 |
26.805 |
1.175.000 |
1.476.257 |
66.05 |
52.72 |
29.020 |
8.331 |
28.71 |
2.929.920 |
1.484.588 |
52.48 |
224 |
255 |
139 |
246 |
|
|
KPPBB SOLOK |
1.753.000 |
14.235.000 |
565.256 |
484.793 |
1.050.049 |
1.157.117 |
489.998 |
5.785.775 |
8.482.939 |
59.90 |
59.59 |
255.980 |
8.331 |
3.25 |
14.490.980 |
8.491.270 |
58.60 |
83 |
75 |
139 |
74 |
|
|
3 |
1. |
Km.
Bukit Tinggi |
580.000 |
1.756.000 |
0 |
376.315 |
376.315 |
0 |
14.860 |
862.300 |
1.253.679 |
64.88 |
71.39 |
281.400 |
64.131 |
22.79 |
2.037.400 |
1.317.806 |
64.68 |
226 |
143 |
153 |
188 |
|
|
2. |
Km.
Payakumbuh |
335.000 |
1.911.000 |
0 |
283.987 |
283.987 |
0 |
16.788 |
862.475 |
1.153.250 |
54.77 |
76.99 |
139.400 |
8.694 |
6.24 |
1.650.400 |
1.171.944 |
71.01 |
153 |
108 |
214 |
124 |
|
|
3. |
Kb. Agam |
665.000 |
2.722.400 |
219.118 |
125.524 |
344.642 |
21.899 |
17.516 |
1.276.502 |
1.660.516 |
51.75 |
50.99 |
77.790 |
3.606 |
4.64 |
2.800.190 |
1.654.124 |
59.43 |
257 |
201 |
224 |
194 |
|
|
4. |
Kb.
Pasaman |
470.000 |
4.185.500 |
243.391 |
88.458 |
331.849 |
416.807 |
94.419 |
1.950.000 |
2.783.075 |
70.61 |
66.49 |
48.510 |
1.399 |
2.88 |
4.234.010 |
2.784.474 |
65.76 |
213 |
172 |
237 |
162 |
|
|
5. |
Kb. 50
Kota |
413.000 |
3.216.200 |
130.131 |
99.070 |
229.201 |
124.698 |
39.177 |
1.950.000 |
2.343.076 |
55.50 |
72.85 |
28.180 |
1.000 |
3.55 |
3.244.300 |
2.344.076 |
72.25 |
248 |
130 |
229 |
114 |
|
|
KPPBB BUKIT TINGGI |
2.464.000 |
13.391.100 |
692.640 |
973.354 |
1.565.994 |
663.353 |
172.750 |
6.901.477 |
9.203.994 |
52.55 |
68.70 |
575.280 |
78.830 |
13.10 |
13.966.380 |
9.282.424 |
66.45 |
82 |
60 |
93 |
59 |
|
|
DATI I SUMATRA
BARAT |
11.690.000 |
43.951.100 |
1.587.505 |
5.010.548 |
6.595.053 |
1.735.480 |
2.027.163 |
15.624.888 |
25.985.584 |
56.44 |
59.67 |
1.886.720 |
872.825 |
46.25 |
45.437.620 |
26.855.409 |
59.11 |
24 |
15 |
12 |
16 |
||
|
4 |
1. |
Km.
Pekanbaru |
3.627.000 |
8.875.000 |
0 |
1.893.150 |
1.893.150 |
83.239 |
363.971 |
2.350.000 |
4.690.360 |
52.20 |
52.35 |
732.550 |
972.945 |
132.92 |
9.607.950 |
5.563.308 |
56.95 |
254 |
254 |
55 |
200 |
|
|
2. |
Kb.
Kampar |
740.000 |
33.685.400 |
261.341 |
49.016 |
310.357 |
7.385.040 |
3.173.485 |
8.075.001 |
18.945.983 |
41.94 |
55.91 |
1.427.430 |
97.764 |
6.85 |
35.312.830 |
19.043.547 |
53.93 |
274 |
225 |
205 |
232 |
|
|
3. |
Kb.
Bengkalis |
2.540.000 |
80.033.000 |
92.977 |
1.055.403 |
1.148.380 |
4.859.035 |
4.534.515 |
30.425.679 |
41.077.609 |
40.44 |
51.33 |
528.360 |
75.927 |
14.37 |
80.561.360 |
41.153.536 |
51.08 |
279 |
275 |
179 |
264 |
|
|
KPPBB PEKANBARU |
7.207.000 |
122.793.430 |
354.318 |
2.997.569 |
3.351.887 |
12.338.314 |
8.171.971 |
40.991.680 |
64.710.852 |
46.51 |
52.70 |
2.688.340 |
1.146.639 |
42.65 |
125.481.740 |
65.560.491 |
52.49 |
99 |
95 |
57 |
95 |
|
|
5 |
1. |
Kb.
Indragiri Hulu |
496.000 |
12.502.100 |
80.433 |
122.619 |
203.052 |
485.182 |
905.639 |
3.501.055 |
5.199.923 |
41.45 |
41.59 |
130.250 |
23.359 |
17.93 |
12.532.350 |
5.223.287 |
41.35 |
275 |
312 |
170 |
310 |
|
|
2. |
Kb.
Indragiri Hilir |
1.004.000 |
12.087.000 |
90.815 |
195.300 |
285.115 |
437.742 |
2.447.521 |
3.001.980 |
5.172.948 |
28.50 |
51.07 |
64.250 |
4.450 |
5.92 |
12.151.260 |
6.177.399 |
50.84 |
295 |
282 |
204 |
268 |
|
|
KPPBB RENGAT |
1.490.000 |
24.589.100 |
171.348 |
317.919 |
489.167 |
923.924 |
3.357.170 |
5.502.615 |
11.272.975 |
92.53 |
45.25 |
194.510 |
27.909 |
14.30 |
24.783.510 |
11.400.585 |
45.00 |
104 |
107 |
91 |
107 |
|
|
6 |
1. |
Kb. Kep
Riau |
2.953.000 |
14.054.000 |
188.532 |
2.905.306 |
3.093.838 |
123.154 |
348.873 |
5.300.702 |
8.855.567 |
104.77 |
63.09 |
6.152.990 |
356.715 |
5.80 |
20.205.990 |
9.223.282 |
45.64 |
51 |
187 |
217 |
307 |
|
|
2. |
Km.
Batam |
5.300.000 |
9.254.000 |
0 |
5.510.124 |
5.510.124 |
0 |
264.407 |
1.300.000 |
7.074.531 |
87.46 |
76.37 |
327.440 |
2.219.722 |
677.90 |
9.591.440 |
9.294.253 |
95.90 |
150 |
112 |
8 |
11 |
|
|
KPPBB TJ PINANG |
9.253.000 |
23.318.000 |
188.532 |
6.415.430 |
8.608.962 |
123.154 |
613.280 |
6.500.702 |
15.941.098 |
92.99 |
68.36 |
6.480.430 |
2.676.437 |
39.76 |
29.798.430 |
18.517.535 |
62.14 |
41 |
61 |
61 |
69 |
|
|
DATI I R I A U |
17.950.000 |
170.700.500 |
714.095 |
11.730.918 |
12.445.016 |
13.385.392 |
12.142.421 |
54.054.997 |
92.027.826 |
69.33 |
53.91 |
9.363.280 |
3.750.885 |
40.06 |
180.053.780 |
95.778.711 |
53.19 |
18 |
23 |
21 |
24 |
||
|
KWL II SUMBAGTENG |
29.640.000 |
214.251.600 |
2.301.603 |
16.741.465 |
19.043.069 |
15.120.872 |
14.169.564 |
69.579.865 |
118.013.410 |
64.25 |
55.06 |
11.250.000 |
4.623.710 |
41.10 |
225.501.500 |
122.537.120 |
54.38 |
12 |
12 |
9 |
12 |
||