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 VI
|
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. |
Km.
Jakarta Pusat |
75.943.588 |
79.258.588 |
0 |
69.858.713 |
69.868.713 |
0 |
46.455 |
2.250.000 |
72.165.168 |
92.00 |
91.05 |
71.875.000 |
13.218.556 |
18.39 |
151.133.588 |
85.383.724 |
56.50 |
130 |
24 |
158 |
218 |
|||||
|
1 |
KPPBB JAKARTA PUSAT |
75.943.588 |
79.258.588 |
0 |
69.858.713 |
69.868.713 |
0 |
46.455 |
2.250.000 |
72.165.168 |
92.00 |
91.05 |
71.875.000 |
13.218.556 |
18.39 |
151.133.588 |
85.383.724 |
56.50 |
44 |
7 |
85 |
80 |
||||||
|
|
1. |
Km.
Jakarta Barat |
77.615.423 |
86.680.423 |
0 |
61.885.748 |
61.885.748 |
0 |
51.637 |
8.100.000 |
70.038.385 |
79.74 |
80.80 |
67.500.000 |
13.815.648 |
24.03 |
144.180.423 |
83.854.033 |
58.16 |
187 |
85 |
150 |
204 |
|||||
|
2 |
KPPBB JAKARTA BARAT |
77.615.423 |
86.680.423 |
0 |
61.885.748 |
61.885.748 |
0 |
51.637 |
8.100.000 |
70.038.385 |
79.74 |
80.80 |
67.500.000 |
13.815.648 |
24.03 |
144.180.423 |
83.854.033 |
58.16 |
56 |
33 |
80 |
76 |
||||||
|
|
1. |
Km.
Jakarta Utara |
74.539.451 |
81.504.481 |
0 |
66.099.502 |
66.099.502 |
0 |
51.635 |
6.300.000 |
72.451.137 |
88.68 |
88.78 |
54.625.000 |
19.797.835 |
36.24 |
136.229.481 |
92.248.972 |
67.72 |
145 |
36 |
127 |
149 |
|||||
|
3 |
KPPBB JAKARTA UTARA |
74.539.451 |
81.504.481 |
0 |
66.099.502 |
66.099.502 |
0 |
51.635 |
6.300.000 |
72.451.137 |
88.68 |
88.78 |
54.625.000 |
19.797.835 |
36.24 |
136.229.481 |
92.248.972 |
67.72 |
53 |
11 |
65 |
54 |
||||||
|
|
1. |
Km.
Jakarta Timur |
56.624.371 |
72.689.371 |
0 |
44.846.421 |
44.846.421 |
0 |
51.636 |
5.400.000 |
50.298.057 |
67.31 |
69.20 |
40.250.000 |
11.873.639 |
29.50 |
112.939.371 |
62.171.696 |
55.05 |
221 |
152 |
138 |
228 |
|||||
|
4 |
KPPBB JAKARTA TIMUR |
56.624.371 |
72.689.371 |
0 |
44.846.421 |
44.846.421 |
0 |
51.636 |
5.400.000 |
50.298.057 |
67.31 |
69.20 |
40.250.000 |
11.873.639 |
29.50 |
112.939.371 |
62.171.696 |
55.05 |
78 |
58 |
77 |
85 |
||||||
|
|
1. |
Km.
Jakarta Selatan |
124.071.137 |
130.832.137 |
0 |
109.964.356 |
103.964.356 |
0 |
39.815 |
6.760.000 |
110.754.171 |
83.83 |
84.65 |
53.250.000 |
28.589.368 |
42.04 |
194.082.137 |
137.343.539 |
70.77 |
169 |
54 |
119 |
127 |
|||||
|
5 |
KPPBB JAKARTA SELATAN |
124.071.137 |
130.832.137 |
0 |
109.964.356 |
103.964.356 |
0 |
39.815 |
6.760.000 |
110.754.171 |
83.83 |
84.65 |
53.250.000 |
28.589.368 |
42.04 |
194.082.137 |
137.343.539 |
70.77 |
61 |
21 |
58 |
45 |
||||||
|
DKI JAKARTA |
415.740.000 |
451.065.000 |
0 |
345.665.740 |
345.655.740 |
0 |
241.178 |
28.800.000 |
375.706.918 |
82.79 |
83.29 |
287.500.000 |
55.295.046 |
29.87 |
738.565.000 |
461.001.964 |
62.42 |
9 |
4 |
25 |
13 |
|||||||
|
KWL VI JAK RAYA KHUSUS |
415.740.000 |
451.065.000 |
0 |
345.665.740 |
345.655.740 |
0 |
241.178 |
28.800.000 |
375.706.918 |
82.79 |
83.29 |
287.500.000 |
55.295.046 |
29.87 |
738.565.000 |
461.001.964 |
62.42 |
5 |
2 |
12 |
8 |
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