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 III
|
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.
Jambi |
1.344.000 |
5.389.000 |
0 |
535.067 |
555.067 |
0 |
139.362 |
1.925.000 |
2.619.429 |
41.30 |
48.51 |
40.000 |
103.599 |
259.00 |
6.429.000 |
2.723.028 |
50.16 |
278 |
301 |
22 |
279 |
|
|
2. |
Kb.
Batanghari |
544.000 |
16.959.000 |
342.074 |
56.251 |
408.325 |
638.146 |
831.105 |
6.500.000 |
8.377.577 |
75.06 |
49.40 |
10.000 |
13.567 |
135.67 |
16.959.000 |
8.391.144 |
49.45 |
201 |
297 |
53 |
285 |
|
|
3. |
Kb.
Tanjung Jabung |
456.000 |
8.585.000 |
236.359 |
49.337 |
285.696 |
184.263 |
1.625.127 |
2.450.000 |
4.545.036 |
61.31 |
52.94 |
10.000 |
3.016 |
30.16 |
8.595.000 |
4.548.102 |
52.92 |
238 |
250 |
136 |
243 |
|
|
KPPBB JAMBI |
2.354.000 |
30.933.000 |
578.433 |
670.655 |
1.249.088 |
822.409 |
2.595.595 |
10.875.000 |
15.542.092 |
53.06 |
50.24 |
60.000 |
120.182 |
210.30 |
30.990.200 |
15.562.274 |
50.53 |
93 |
104 |
14 |
101 |
|
|
2. |
1. |
Kb.
Bungo Tebo |
600.000 |
7.489.000 |
309.879 |
171.042 |
480.921 |
976.849 |
748.985 |
2.221.446 |
4.423.201 |
80.15 |
59.06 |
5.000 |
5.590 |
113.80 |
7.494.000 |
4.428.891 |
59.10 |
185 |
209 |
66 |
197 |
|
|
2. |
Kb.
Kerinci |
180.000 |
3.203.000 |
42.148 |
62.880 |
105.028 |
559.281 |
212.623 |
1.150.000 |
2.026.932 |
58.35 |
63.28 |
5.000 |
470 |
9.40 |
3.208.000 |
2.027.402 |
63.20 |
245 |
186 |
196 |
172 |
|
|
3. |
Kb. Sar
Bangko |
340.000 |
9.112.500 |
100.568 |
54.054 |
164.622 |
502.565 |
407.513 |
3.400.455 |
4.475.155 |
48.42 |
49.11 |
5.000 |
0 |
0.00 |
9.117.500 |
4.475.156 |
49.00 |
265 |
298 |
|
290 |
|
|
KPPBB MUARA BUNGO |
1.129.500 |
19.804.500 |
452.595 |
297.976 |
750.571 |
2.038.895 |
1.364.121 |
6.771.901 |
10.925.288 |
67.02 |
55.17 |
15.000 |
6.150 |
41.07 |
19.819.500 |
10.931.448 |
55.16 |
79 |
87 |
59 |
84 |
|
|
DATI I JAMBI |
2.474.000 |
50.737.500 |
1.031.028 |
956.631 |
1.999.659 |
2.851.104 |
3.959.716 |
17.645.901 |
25.467.330 |
67.56 |
52.17 |
75.00 |
126.342 |
88.48 |
50.812.500 |
26.593.722 |
52.34 |
23 |
25 |
7 |
25 |
||
|
3 |
1. |
Km.
Palembang |
8.779.002 |
20.881.002 |
0 |
4.358.825 |
4.358.825 |
0 |
38.563 |
8.108.735 |
12.507.123 |
49.65 |
59.90 |
440.000 |
779.675 |
177.20 |
21.321.302 |
13.286.798 |
62.32 |
263 |
305 |
40 |
177 |
|
|
2. |
Kb.
Musibanyuasin |
1.169.998 |
23.535.998 |
252.958 |
153.934 |
416.889 |
1.409.340 |
1.772.152 |
13.235.565 |
16.833.936 |
35.56 |
71.52 |
30.000 |
2.346 |
7.82 |
23.565.998 |
16.836.282 |
71.44 |
289 |
141 |
199 |
119 |
|
|
3. |
Kb. Ogan
K Ilir |
652.000 |
8.339.000 |
193.722 |
30.619 |
244.341 |
770.834 |
499.541 |
4.100.070 |
5.614.788 |
37.48 |
67.33 |
30.000 |
0 |
0.00 |
6.369.000 |
5.614.786 |
67.09 |
283 |
167 |
|
155 |
|
|
KPPBB PALEMBANG |
10.600.000 |
52.756.000 |
456.677 |
4.563.378 |
5.020.055 |
2.180.174 |
2.310.256 |
25.445.360 |
34.955.845 |
47.36 |
66.26 |
500.000 |
762.021 |
156.40 |
53.256.200 |
35.737.865 |
67.11 |
97 |
56 |
23 |
56 |
|
|
4 |
1. |
Kb. Ogan
K. Ilir |
1.336.000 |
14.862.000 |
435.299 |
164.373 |
599.672 |
628.948 |
47.375 |
6.500.000 |
7.775.995 |
44.89 |
52.32 |
50.00 |
3.525 |
7.05 |
912.000 |
7.779.520 |
52.17 |
273 |
250 |
202 |
250 |
|
|
2. |
Kb.
Muara Enim |
964.000 |
20.891.100 |
208.433 |
225.948 |
434.381 |
717.319 |
47.247 |
10.299.444 |
11.498.391 |
45.05 |
55.89 |
50.00 |
76.147 |
92.29 |
701.100 |
11.874.538 |
55.97 |
272 |
228 |
47 |
221 |
|
|
KPPBB BATURAJA |
2.000.000 |
35.513.100 |
543.732 |
390.321 |
1.034.053 |
1.346.267 |
94.622 |
16.799.444 |
19.274.385 |
44.95 |
54.27 |
100.00 |
79.572 |
79.67 |
613.100 |
19.354.058 |
54.35 |
101 |
91 |
35 |
88 |
|
|
5 |
1. |
Kb.
Lahat |
595.000 |
9.814.000 |
194.196 |
108.777 |
302.973 |
89.245 |
50.569 |
4.120.557 |
4.543.314 |
50.90 |
51.55 |
75.000 |
18.596 |
24.79 |
8.889.000 |
4.561.910 |
51.32 |
251 |
270 |
147 |
259 |
|
|
2. |
Kb. Musi
Rawas |
1.080.000 |
18.556.000 |
319.254 |
296.381 |
605.635 |
333.097 |
162.970 |
8.259.213 |
9.360.915 |
56.08 |
56.45 |
75.000 |
150.367 |
200.49 |
18.631.000 |
9.511.282 |
51.05 |
247 |
289 |
33 |
265 |
|
|
KPPBB LAHAT |
1.675.000 |
27.370.000 |
513.450 |
395.158 |
908.608 |
402.312 |
213.539 |
12.379.770 |
13.904.229 |
54.25 |
50.80 |
150.000 |
158.963 |
112.64 |
27.520.000 |
14.075.192 |
51.14 |
91 |
103 |
31 |
99 |
|
|
6 |
1. |
Km. Pkl.
Pinang |
680.000 |
2.525.000 |
0 |
770.473 |
770.473 |
0 |
32.511 |
875.000 |
1.677.964 |
113.30 |
66.45 |
75.000 |
137.978 |
183.97 |
2.800.000 |
1.815.962 |
69.34 |
31 |
173 |
39 |
131 |
|
|
2. |
Kb.
Bangka |
939.000 |
5.877.000 |
100.668 |
848.812 |
949.480 |
1.052.319 |
108.291 |
3.678.393 |
5.786.483 |
101.12 |
96.49 |
40.000 |
97.927 |
244.97 |
5.917.000 |
5.886.310 |
99.48 |
85 |
15 |
25 |
5 |
|
|
3. |
Kb.
Belitung |
627.000 |
3.838.000 |
85.677 |
497.349 |
583.026 |
543.592 |
116.516 |
1.684.120 |
2.927.254 |
92.99 |
76.27 |
35.000 |
27.483 |
78.52 |
3.873.000 |
2.954.737 |
76.29 |
127 |
114 |
83 |
95 |
|
|
KPPBB PKL PINANG |
2.246.000 |
12.240.000 |
185.345 |
2.116.634 |
2.302.979 |
1.595.911 |
257.318 |
6.237.513 |
10.393.721 |
102.54 |
64.92 |
150.000 |
263.288 |
175.53 |
12.390.000 |
10.657.009 |
86.01 |
16 |
20 |
19 |
9 |
|
|
DATI I SUM. SELATAN |
16.321.000 |
127.879.100 |
1.800.204 |
7.468.491 |
9.265.695 |
5.524.664 |
2.875.735 |
60.852.087 |
78.528.181 |
55.08 |
61.41 |
900.00 |
1.293.944 |
143.77 |
128.779.000 |
79.822.125 |
61.98 |
26 |
14 |
8 |
10 |
||
|
7 |
1. |
Km.
Bengkulu |
649.000 |
2.012.000 |
0 |
381.296 |
391.296 |
0 |
14.592 |
675.000 |
1.070.898 |
58.75 |
53.23 |
17.000 |
121.792 |
716.42 |
2.029.000 |
1.192.580 |
58.78 |
244 |
249 |
7 |
201 |
|
|
2. |
Kb.
Bengkulu Utara |
249.000 |
5.654.000 |
113.421 |
100.51 |
123.472 |
620.515 |
861.220 |
1.556.001 |
3.161.208 |
49.59 |
55.91 |
8.000 |
95.435 |
1.590.58 |
5.680.000 |
3.256.643 |
57.54 |
264 |
226 |
4 |
207 |
|
|
3. |
Kb.
Bengkulu Selatan |
250.000 |
4.747.000 |
29.895 |
80.97 |
37.982 |
200.147 |
812.250 |
1.500.000 |
2.550.379 |
15.19 |
53.73 |
8.000 |
1.355 |
22.58 |
4.753.000 |
2.551.734 |
53.59 |
304 |
241 |
155 |
235 |
|
|
4. |
Kb.
Rejang Lebong |
259.000 |
3.395.000 |
159.225 |
87.100 |
246.325 |
45.044 |
17.820 |
1.502.406 |
1.811.595 |
95.11 |
53.36 |
8.000 |
12.937 |
215.62 |
3.401.000 |
1.824.532 |
53.65 |
116 |
247 |
28 |
236 |
|
|
KPPBB BENGKULU |
1.407.000 |
15.808.000 |
302.531 |
488.544 |
789.075 |
865.706 |
1.705.852 |
5.233.407 |
8.594.070 |
55.08 |
54.37 |
35.000 |
231.519 |
661.48 |
15.843.000 |
8.825.589 |
55.71 |
87 |
89 |
4 |
83 |
|
|
DATI I BENGKULU |
1.407.000 |
15.808.000 |
302.531 |
488.544 |
789.075 |
865.706 |
1.705.852 |
5.233.407 |
8.594.070 |
55.08 |
54.37 |
35.000 |
231.519 |
661.48 |
15.843.000 |
8.825.589 |
55.71 |
25 |
21 |
1 |
20 |
||
|
8 |
1. |
Km.
Bandar Lampung |
6.476.000 |
8.764.000 |
0 |
4.119.680 |
4.119.680 |
0 |
151.730 |
1.400.000 |
5.671.410 |
63.59 |
64.71 |
500.000 |
2.483.545 |
496.71 |
9.264.000 |
8.154.955 |
89.03 |
232 |
178 |
12 |
37 |
|
|
2. |
Kb.
Lampung Selatan |
1.633.000 |
6.462.000 |
1.156.056 |
235.604 |
1.391.660 |
758.172 |
112.482 |
1.550.000 |
3.812.314 |
85.22 |
45.05 |
40.000 |
377.505 |
943.76 |
8.502.000 |
4.189.819 |
49.28 |
160 |
311 |
6 |
288 |
|
|
3. |
Kb.
Tanggamus |
1.011.000 |
3.554.000 |
821.788 |
287.594 |
1.109.362 |
0 |
109.661 |
1.200.000 |
2.419.023 |
109.73 |
58.96 |
40.000 |
9.204 |
23.01 |
3.584.000 |
2.428.227 |
57.56 |
40 |
161 |
151 |
151 |
|
|
KPPBB BDR LAMPUNG |
9.122.000 |
20.780.000 |
1.977.824 |
4.642.678 |
6.620.702 |
758.172 |
373.873 |
4.150.000 |
11.902.747 |
72.58 |
57.28 |
580.000 |
2.870.254 |
494.87 |
21.360.000 |
14.773.001 |
69.16 |
72 |
79 |
6 |
50 |
|
|
9 |
1. |
Kb.
Lampung Tengah |
3.771.000 |
11.041.000 |
2.573.914 |
808.796 |
3.382.710 |
1.248.023 |
217.648 |
2.075.000 |
6.923.381 |
89.70 |
62.71 |
40.000 |
189.461 |
10.65 |
11.081.000 |
7.112.842 |
64.19 |
139 |
190 |
14 |
167 |
|
|
KPPBB METRO |
3.771.000 |
11.041.000 |
2.573.914 |
808.796 |
3.382.710 |
1.248.023 |
217.648 |
2.075.000 |
6.923.381 |
89.70 |
62.71 |
40.000 |
189.461 |
10.65 |
11.081.000 |
7.112.842 |
64.19 |
51 |
70 |
7 |
65 |
|
|
10 |
1. |
Kb.
Lampung Utara |
949.000 |
5.730.200 |
532.647 |
131.580 |
664.227 |
1.421.286 |
262.408 |
1.550.000 |
3.897.921 |
69.99 |
58.02 |
30.000 |
14.115 |
47.05 |
5.760.200 |
3.912.036 |
67.91 |
215 |
165 |
109 |
147 |
|
|
2. |
Kb.
Tulang Bawang |
862.000 |
4.220.000 |
292.921 |
459.057 |
751.976 |
403.395 |
131.541 |
1.000.000 |
2.286.914 |
87.24 |
54.19 |
30.000 |
0 |
0.00 |
4.250.000 |
2.256.914 |
53.81 |
153 |
236 |
|
234 |
|
|
3. |
Kb.
Lampung Barat |
164.000 |
4.076.000 |
125.515 |
53.980 |
179.495 |
26.887 |
250.940 |
1.774.980 |
2.232.302 |
109.45 |
54.77 |
30.000 |
0 |
0.00 |
4.106.000 |
2.232.302 |
54.37 |
42 |
234 |
|
229 |
|
|
KPP KOTABUMI |
1.975.000 |
14.026.200 |
951.083 |
644.617 |
1.595.700 |
1.851.568 |
644.889 |
4.324.980 |
8.417.137 |
80.79 |
60.01 |
90.000 |
14.115 |
15.68 |
14.116.200 |
8.431.252 |
59.73 |
54 |
74 |
90 |
71 |
|
|
DATI I LAMPUNG |
14.868.000 |
45.847.200 |
5.602.871 |
6.096.291 |
11.599.112 |
3.857.763 |
1.235.410 |
10.549.980 |
27.243.265 |
78.01 |
59.42 |
710.000 |
3.073.830 |
432.93 |
46.557.200 |
30.317.095 |
65.12 |
15 |
17 |
2 |
11 |
||
|
KWL SUMBAGSEL |
36.570.000 |
240.271.800 |
8.636.598 |
15.016.957 |
23.653.5XX |
3.109.237 |
9.777.743 |
94.292.375 |
140.882.896 |
64.68 |
58.51 |
720.000 |
4.725.635 |
274.75 |
241.991.800 |
145.598.XXX |
XXXX |
XXXXX |
XXXX |
211 |
9 |
||