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 VII
|
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.
Bandung |
32.934.985 |
35.347.985 |
0 |
28.071.099 |
28.071.099 |
0 |
10.327 |
1.200.000 |
29.281.426 |
85.23 |
82.84 |
9.911.000 |
7.148.793 |
72.11 |
45.258.985 |
36.428.219 |
80.49 |
159 |
75 |
86 |
70 |
|
|
KPPBB BANDUNG SATU |
32.934.985 |
35.347.985 |
0 |
28.071.099 |
28.071.099 |
0 |
10.327 |
1.200.000 |
29.281.426 |
85.23 |
82.84 |
9.911.000 |
7.148.793 |
72.11 |
45.258.985 |
36.428.219 |
80.49 |
57 |
25 |
40 |
23 |
|
|
2 |
1. |
Kb.
Bandung |
26.256.050 |
34.724.775 |
1.725.812 |
10.524.300 |
12.250.112 |
3.898.084 |
214.361 |
1.508.800 |
17.871.357 |
46.66 |
51.47 |
5.708.500 |
1.929.365 |
33.82 |
40.430.275 |
19.800.722 |
48.97 |
268 |
273 |
132 |
292 |
|
|
KPPBB BANDUNG DUA |
26.256.050 |
34.724.775 |
1.725.812 |
10.524.300 |
12.250.112 |
3.898.084 |
214.361 |
1.508.800 |
17.871.357 |
46.66 |
51.47 |
5.708.500 |
1.929.365 |
33.82 |
40.430.275 |
19.800.722 |
48.97 |
96 |
99 |
69 |
106 |
|
|
3 |
1. |
Km.
Bogor |
5.959.144 |
7.125.510 |
0 |
4.446.650 |
4.440.650 |
0 |
10.327 |
875.000 |
5.331.977 |
74.62 |
69.02 |
3.323.300 |
1.528.321 |
45.99 |
11.048.810 |
6.860.296 |
62.09 |
204 |
154 |
112 |
178 |
|
|
2. |
Kb.
Bogor |
32.595.436 |
38.400.432 |
6.740.663 |
15.329.864 |
22.070.527 |
1.120.335 |
194.926 |
2.049.474 |
25.435.262 |
67.71 |
55.24 |
5.450.300 |
5.823.073 |
90.14 |
44.850.732 |
31.258.339 |
69.68 |
220 |
175 |
75 |
133 |
|
|
KPPBB BOGOR |
38.554.580 |
46.125.942 |
6.740.663 |
19.776.514 |
26.517.177 |
1.120.335 |
205.253 |
2.924.474 |
30.767.239 |
68.78 |
66.70 |
9.783.500 |
7.351.294 |
75.14 |
55.909.542 |
38.110.632 |
68.18 |
76 |
64 |
37 |
53 |
|
|
4 |
1. |
Km.
Sukabumi |
650.706 |
2.614.527 |
0 |
904.799 |
904.799 |
0 |
9.290 |
875.000 |
1.789.089 |
106.36 |
68.43 |
1.379.800 |
96.638 |
7.00 |
3.994.327 |
1.895.721 |
47.21 |
54 |
137 |
203 |
300 |
|
|
2. |
Kb.
Sukabumi |
3.636.162 |
10.861.967 |
2.166.194 |
1.948.656 |
4.117.650 |
2.936.920 |
433.601 |
2.028.342 |
9.516.713 |
107.34 |
87.62 |
1.693.500 |
280.746 |
16.58 |
12.555.467 |
9.797.459 |
78.03 |
52 |
43 |
173 |
83 |
|
|
3. |
Kb.
Cianjur |
6.331.412 |
11.383.759 |
2.985.540 |
2.565.258 |
5.551.778 |
1.241.555 |
324.295 |
1.600.000 |
8.717.828 |
85.00 |
76.58 |
1.568.500 |
1.513.690 |
96.51 |
12.952.268 |
10.231.318 |
78.99 |
162 |
110 |
72 |
77 |
|
|
KPPBB SUKABUMI |
11.218.300 |
24.860.262 |
5.154.734 |
5.419.653 |
10.574.427 |
4.178.475 |
767.196 |
4.503.342 |
20.023.430 |
94.26 |
80.54 |
4.541.800 |
1.891.074 |
40.74 |
29.502.062 |
21.914.504 |
74.28 |
39 |
37 |
90 |
38 |
|
|
5 |
1. |
Kb.
Serang |
14.254.826 |
18.066.980 |
1.362.401 |
13.132.562 |
14.494.953 |
0 |
53.254 |
1.824.975 |
16.373.192 |
101.47 |
90.62 |
2.445.900 |
1.137.279 |
46.50 |
20.512.880 |
17.510.471 |
86.36 |
63 |
27 |
111 |
44 |
|
|
KPPBB SERANG |
14.254.826 |
18.066.980 |
1.362.401 |
13.132.562 |
14.494.953 |
0 |
53.254 |
1.824.975 |
16.373.192 |
101.47 |
90.62 |
2.445.900 |
1.137.279 |
46.50 |
20.512.880 |
17.510.471 |
86.36 |
63 |
27 |
111 |
44 |
|
|
6 |
1. |
Kb.
Pandeglang |
1.597.947 |
3.968.035 |
708.141 |
624.348 |
1.332.489 |
217.607 |
142.351 |
1.000.006 |
2.692.453 |
83.39 |
67.85 |
313.700 |
196.824 |
62.74 |
4.281.735 |
2.839.277 |
67.48 |
170 |
165 |
92 |
152 |
|
|
2. |
Kb.
Lebak |
1.103.293 |
3.614.452 |
512.287 |
252.944 |
775.191 |
563.568 |
245.309 |
829.071 |
2.413.279 |
70.26 |
86.77 |
313.700 |
10.712 |
3.41 |
3.628.152 |
2.423.991 |
51.71 |
214 |
170 |
232 |
181 |
|
|
KPPBB PANDEGLANG |
2.701.240 |
7.582.487 |
1.200.429 |
837.192 |
2.107.620 |
791.175 |
387.860 |
1.829.077 |
5.105.732 |
78.02 |
67.34 |
587.400 |
207.536 |
33.08 |
8.209.887 |
5.303.268 |
64.72 |
69 |
62 |
71 |
64 |
|
|
7 |
1. |
Km.
Tangerang |
22.661.232 |
24.174.208 |
0 |
23.058.645 |
23.053.845 |
0 |
5.711 |
1.125.000 |
24.184.556 |
101.73 |
100.04 |
3.937.000 |
2.250.301 |
61.87 |
27.911.202 |
26.434.897 |
95.05 |
80 |
12 |
94 |
14 |
|
|
2. |
Kb.
Tangerang |
32.293.829 |
37.401.992 |
2.545.805 |
20.683.729 |
23.229.034 |
0 |
104.327 |
2.525.000 |
25.858.351 |
71.93 |
59.14 |
7.715.120 |
6.768.126 |
87.73 |
45.117.092 |
32.526.487 |
72.32 |
211 |
152 |
76 |
113 |
|
|
KPPBB TANGERANG |
54.954.827 |
61.575.194 |
2.545.805 |
43.737.074 |
46.287.879 |
0 |
110.038 |
3.650.000 |
50.042.917 |
84.22 |
81.27 |
11.252.100 |
9.018.427 |
79.44 |
72.928.294 |
53.061.344 |
80.99 |
60 |
31 |
36 |
21 |
|
|
8 |
1. |
Km.
Bekasi |
17.875.422 |
18.889.422 |
0 |
18.976.104 |
16.916.104 |
0 |
8.224 |
500.000 |
17.424.329 |
94.53 |
92.24 |
3.387.000 |
2.225.245 |
65.70 |
22.276.422 |
19.649.573 |
86.21 |
120 |
22 |
90 |
25 |
|
|
2. |
Kb.
Bekasi |
19.967.771 |
23.604.136 |
3.419.063 |
15.096.501 |
15.525.254 |
0 |
251.941 |
1.450.000 |
20.228.205 |
92.73 |
85.70 |
5.205.500 |
1.183.782 |
22.85 |
28.809.636 |
21.417.987 |
74.34 |
128 |
55 |
152 |
108 |
|
|
3. |
Kb.
Karawang |
15.606.697 |
21.487.807 |
5.411.971 |
8.145.674 |
13.557.845 |
0 |
282.707 |
2.560.000 |
16.390.562 |
86.87 |
26.28 |
2.759.900 |
2.387.397 |
86.91 |
24.247.407 |
18.777.959 |
77.44 |
154 |
113 |
78 |
66 |
|
|
KPPBB BEKASI |
53.450.890 |
53.981.358 |
8.831.634 |
40.156.579 |
48.990.213 |
0 |
652.892 |
4.500.000 |
54.043.095 |
91.65 |
84.47 |
11.352.100 |
5.802.424 |
51.11 |
75.333.465 |
59.345.519 |
79.44 |
25 |
22 |
52 |
77 |
|
|
9 |
1. |
Kb.
Purwakarta |
5.402.363 |
7.975.882 |
2.365.432 |
2.041.827 |
4.407.259 |
2.165.133 |
96.721 |
2.775.000 |
9.445.113 |
81.58 |
118.42 |
2.509.520 |
70.177 |
2.80 |
10.485.482 |
9.515.200 |
90.75 |
179 |
2 |
238 |
24 |
|
|
2. |
Kb.
Subang |
5.963.797 |
13.648.018 |
886.618 |
482.037 |
1.356.655 |
424.518 |
109.855 |
1.050.000 |
2.952.628 |
22.95 |
21.54 |
941.100 |
110.949 |
11.79 |
14.589.116 |
3.063.777 |
21.00 |
301 |
314 |
185 |
314 |
|
|
KPPBB PURWAKARTA |
11.365.160 |
21.523.989 |
3.952.050 |
2.523.864 |
3.775.914 |
2.590.651 |
206.376 |
3.825.000 |
12.397.941 |
50.82 |
57.33 |
3.450.700 |
181.126 |
5.25 |
25.074.598 |
12.879.067 |
50.17 |
96 |
78 |
100 |
102 |
|
|
10 |
1. |
Kb.
Garut |
2.558.050 |
6.681.206 |
1.506.295 |
1.200.998 |
2.707.293 |
1.551.690 |
262.975 |
1.200.000 |
5.721.958 |
101.85 |
85.64 |
627.400 |
57.850 |
9.17 |
7.308.606 |
5.779.506 |
79.08 |
78 |
57 |
197 |
75 |
|
|
2. |
Kb.
Sumedang |
2.907.356 |
9.704.839 |
1.481.047 |
1.945.223 |
3.429.270 |
18.866 |
237.795 |
1.200.828 |
4.886.759 |
117.95 |
85.65 |
1.254.800 |
91.136 |
4.08 |
6.959.639 |
4.937.895 |
70.95 |
19 |
56 |
226 |
125 |
|
|
KPPBB GARUT |
9.565.406 |
12.386.045 |
2.987.342 |
3.149.221 |
5.136.563 |
1.570.556 |
500.770 |
2.400.828 |
10.608.717 |
110.26 |
85.65 |
1.882.200 |
106.636 |
5.77 |
14.268.245 |
10.717.403 |
75.11 |
3 |
16 |
99 |
37 |
|
|
11 |
1. |
Kb.
Tasikmalaya |
4.216.470 |
5.790.442 |
2.692.585 |
1.390.427 |
4.083.112 |
197.927 |
195.938 |
1.050.470 |
5.527.447 |
96.64 |
81.40 |
627.400 |
73.839 |
11.72 |
7.417.842 |
5.600.985 |
75.81 |
107 |
83 |
188 |
107 |
|
|
2. |
Kb.
Ciamis |
4.508.297 |
6.875.751 |
3.217.800 |
1.067.481 |
4.285.281 |
281.981 |
230.937 |
900.000 |
5.698.199 |
95.05 |
82.67 |
627.400 |
1.556.050 |
248.02 |
7.503.151 |
7.254.259 |
96.68 |
117 |
74 |
24 |
32 |
|
|
KPPBB TASIKMALAYA |
8.724.767 |
13.656.193 |
5.910.465 |
2.457.908 |
8.358.393 |
479.908 |
425.875 |
1.950.470 |
11.225.646 |
95.92 |
82.14 |
1.254.800 |
1.629.599 |
129.87 |
14.920.993 |
12.855.245 |
86.16 |
35 |
29 |
27 |
8 |
|
|
12 |
1. |
Km.
Cirebon |
2.065.522 |
3.646.522 |
0 |
1.877.196 |
1.817.195 |
0 |
9.291 |
775.000 |
2.661.487 |
90.01 |
72.95 |
1.662.200 |
459.208 |
24.40 |
5.530.722 |
3.120.895 |
56.42 |
137 |
128 |
149 |
219 |
|
|
2. |
Kb.
Cirebon |
3.938.732 |
8.176.150 |
3.226.839 |
1.248.475 |
4.475.315 |
64.709 |
49.357 |
2.096.038 |
6.675.419 |
113.62 |
81.65 |
1.365.500 |
2.252.521 |
143.61 |
9.744.650 |
8.927.940 |
91.62 |
30 |
82 |
50 |
90 |
|
|
3. |
Kab.
Indramayu |
4.614.774 |
13.515.104 |
3.565.883 |
312.400 |
3.676.283 |
270.701 |
197.691 |
4.175.000 |
6.621.875 |
84.04 |
52.59 |
941.100 |
142.054 |
15.09 |
14.556.204 |
8.663.729 |
39.52 |
167 |
191 |
177 |
193 |
|
|
KPPBB CIREBON |
10.639.028 |
25.439.775 |
6.792.722 |
3.438.072 |
10.230.794 |
325.410 |
256.339 |
7.045.008 |
17.858.581 |
98.15 |
70.20 |
4.391.800 |
2.853.783 |
64.98 |
29.831.576 |
20.712.364 |
89.43 |
34 |
56 |
42 |
48 |
|
|
13 |
1. |
Kb.
Kuningan |
2.401.784 |
4.546.849 |
1.997.780 |
427.353 |
2.425.133 |
22.668 |
128.491 |
950.000 |
3.526.292 |
100.97 |
77.55 |
627.400 |
19.971 |
3.18 |
5.174.249 |
3.545.263 |
68.54 |
89 |
105 |
234 |
141 |
|
|
2. |
Kb.
Majalengka |
2.547.157 |
5.206.049 |
2.061.981 |
364.591 |
2.426.572 |
297.944 |
109.516 |
1.000.000 |
3.834.032 |
95.27 |
73.65 |
313.700 |
20.071 |
6.40 |
5.519.749 |
3.854.103 |
69.62 |
113 |
124 |
212 |
23 |
|
|
KPPBB KUNINGAN |
4.948.941 |
9.752.898 |
4.059.751 |
791.944 |
4.551.705 |
320.612 |
238.007 |
1.950.000 |
7.350.324 |
98.04 |
75.47 |
941.100 |
40.042 |
4.25 |
10.693.938 |
7.400.395 |
69.70 |
28 |
49 |
101 |
49 |
|
|
DATI I JAWA BARAT |
275.600.000 |
375.134.800 |
50.583.837 |
174.068.022 |
224.651.559 |
15.265.206 |
3.929.528 |
39.113.004 |
282.959.557 |
81.51 |
75.43 |
67.740.000 |
39.297.528 |
58.01 |
442.874.800 |
322.257.125 |
72.76 |
12 |
9 |
14 |
8 |
||
|
KWL I JAWA BARAT |
275.600.000 |
375.134.800 |
50.583.837 |
174.068.022 |
224.651.559 |
15.265.206 |
3.929.528 |
39.113.004 |
282.959.557 |
81.51 |
75.43 |
67.740.000 |
39.297.528 |
58.01 |
442.874.800 |
322.257.125 |
72.75 |
6 |
5 |
5 |
4 |
||