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 IX
|
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.
Surabaya |
57.026.200 |
60.939.200 |
0 |
51.276.886 |
51.275.586 |
0 |
9.933 |
1.950.000 |
53.235.819 |
89.92 |
87.36 |
40.162.580 |
13.787.000 |
34.33 |
101.101.780 |
67.022.819 |
66.29 |
138 |
44 |
130 |
160 |
|
|
KPPBB
SURABAYA |
57.026.200 |
60.939.200 |
0 |
51.276.886 |
51.275.586 |
0 |
9.933 |
1.950.000 |
53.235.819 |
89.92 |
87.36 |
40.162.580 |
13.787.000 |
34.33 |
101.101.780 |
67.022.819 |
66.29 |
49 |
12 |
68 |
61 |
|
|
2 |
1. |
Kb.
Gresik |
7.784.984 |
9.861.818 |
1.887.515 |
5.625.414 |
7.512.929 |
0 |
22.622 |
984.695 |
8.520.246 |
96.51 |
86.40 |
3.837.850 |
615.269 |
16.03 |
13.699.685 |
9.135.515 |
56.68 |
110 |
49 |
174 |
157 |
|
|
KPPBB
GRESIK |
7.784.984 |
9.861.818 |
1.887.515 |
5.625.414 |
7.512.929 |
0 |
22.622 |
984.695 |
8.520.246 |
96.51 |
86.40 |
3.837.850 |
615.269 |
16.03 |
13.699.685 |
9.135.515 |
56.68 |
32 |
15 |
88 |
57 |
|
|
3 |
1. |
Kb.
Sidoarjo |
16.827.620 |
96.51 |
85.40 |
3.837.850 |
515.269 |
15.03 |
13.699.685 |
1.975.000 |
18.607.318 |
95.87 |
89.58 |
5.087.000 |
1.519.694 |
29.67 |
25.835.174 |
20.127.012 |
77.91 |
98 |
33 |
137 |
84 |
|
|
KPPBB
SIDOARJO |
16.827.620 |
96.51 |
85.40 |
3.837.850 |
515.269 |
15.03 |
13.699.685 |
9.135.515 |
18.607.318 |
95.87 |
89.58 |
5.087.000 |
1.519.694 |
29.67 |
25.835.174 |
20.127.012 |
77.91 |
25 |
9 |
76 |
31 |
|
|
4 |
1. |
Km.
Mojokerto |
735.626 |
2.112.843 |
0 |
804.077 |
804.077 |
20.622 |
10.588 |
675.000 |
1.510.287 |
109.31 |
71.48 |
2.233.050 |
82.722 |
3.70 |
4.345.893 |
1.593.009 |
36.66 |
43 |
142 |
227 |
313 |
|
|
2. |
Kb.
Mojokerto |
4.546.620 |
7.198.213 |
3.587.868 |
1.073.097 |
4.660.965 |
93.094 |
394.182 |
1.175.000 |
6.323.241 |
102.50 |
97.84 |
1.700.500 |
329.481 |
13.32 |
8.898.713 |
6.549.722 |
73.60 |
74 |
42 |
181 |
109 |
|
|
3. |
Kb.
Jombang |
4.236.567 |
6.573.950 |
3.454.126 |
1.021.183 |
4.485.309 |
129.590 |
359.033 |
1.000.000 |
5.983.932 |
105.67 |
91.02 |
939.300 |
213.021 |
22.68 |
7.513.250 |
6.196.953 |
82.48 |
57 |
25 |
154 |
59 |
|
|
KPPBB
MOJOKERTO |
9.518.813 |
15.885.006 |
7.051.994 |
2.898.357 |
9.950.351 |
243.306 |
773.803 |
2.850.000 |
13.817.450 |
104.53 |
86.95 |
4.872.850 |
522.224 |
10.72 |
20.757.856 |
14.335.684 |
69.08 |
10 |
14 |
95 |
51 |
|
|
5 |
1. |
Kb.
Bojonegoro |
3.552.570 |
8.328.364 |
3.072.849 |
535.856 |
2.608.704 |
0 |
1.516.342 |
1.750.000 |
6.975.046 |
101.58 |
82.55 |
25.090 |
55.727 |
222.20 |
8.353.444 |
6.930.773 |
82.97 |
82 |
78 |
25 |
54 |
|
|
2. |
Kb.
Tuban |
4.521.485 |
8.692.380 |
2.429.500 |
2.034.726 |
4.454.226 |
0 |
721.063 |
1.750.000 |
6.935.289 |
98.73 |
79.79 |
49.050 |
53.523 |
109.10 |
8.741.440 |
5.985.812 |
79.95 |
100 |
89 |
68 |
73 |
|
|
3. |
Kb.
Lamongan |
3.773.623 |
7.998.645 |
3.438.690 |
401.673 |
3.840.363 |
0 |
525.944 |
1.925.000 |
6.291.307 |
101.77 |
78.75 |
35.880 |
41.767 |
116.47 |
8.024.505 |
6.333.074 |
75.92 |
79 |
95 |
54 |
78 |
|
|
KPPBB
BOJONEGORO |
11.847.678 |
25.009.339 |
8.947.029 |
2.972.254 |
11.913.293 |
0 |
2.763.349 |
5.425.000 |
20.101.642 |
100.56 |
80.35 |
110.000 |
151.017 |
137.29 |
25.119.359 |
20.252.659 |
80.63 |
20 |
38 |
26 |
22 |
|
|
6 |
1. |
Kb.
Pamekasan |
785.870 |
4.507.090 |
279.137 |
393.511 |
672.648 |
0 |
25.159 |
1.900.000 |
2.597.817 |
85.59 |
56.39 |
25.000 |
34.009 |
136.04 |
4.632.080 |
2.631.826 |
56.82 |
158 |
223 |
52 |
215 |
|
|
2. |
Kb.
Sumenep |
1.016.524 |
11.272.864 |
652.992 |
475.960 |
1.159.942 |
0 |
265.361 |
5.025.000 |
5.450.303 |
114.11 |
57.27 |
22.000 |
0 |
0.00 |
11.294.984 |
6.450.303 |
57.11 |
25 |
220 |
|
211 |
|
|
3. |
Kb.
Bangkalan |
817.359 |
4.504.879 |
371.324 |
342.474 |
743.908 |
0 |
43.177 |
1.825.000 |
2.561.965 |
87.33 |
57.37 |
38.000 |
21.186 |
55.75 |
4.542.879 |
2.603.171 |
57.30 |
152 |
218 |
101 |
206 |
|
|
4. |
Kb.
Sampang |
618.409 |
4.588.319 |
459.905 |
168.452 |
628.357 |
0 |
17.902 |
1.975.000 |
2.621.259 |
101.61 |
57.10 |
15.000 |
0 |
0.00 |
4.603.319 |
2.621.239 |
55.94 |
8 |
221 |
|
213 |
|
|
KPPBB
PAMEKASAN |
3.238.162 |
24.973.142 |
1.794.358 |
1.080.397 |
3.174.755 |
0 |
351.609 |
10.725.000 |
14.251.364 |
98.04 |
57.07 |
100.000 |
55.195 |
55.20 |
25.073.142 |
14.306.559 |
57.06 |
27 |
81 |
50 |
79 |
|
|
7 |
1. |
Km.
Madiun |
1.403.241 |
2.591.018 |
0 |
1.187.153 |
1.187.153 |
144.712 |
18.931 |
500.000 |
1.850.796 |
84.50 |
71.71 |
330.320 |
149.105 |
45.14 |
2.911.338 |
1.999.901 |
68.69 |
164 |
135 |
115 |
138 |
|
|
2. |
Kb.
Madiun |
3.086.829 |
5.330.399 |
2.392.559 |
657.492 |
3.050.051 |
299.903 |
673.758 |
800.000 |
4.783.312 |
98.81 |
89.74 |
91.250 |
35.284 |
38.56 |
5.421.649 |
4.818.596 |
89.86 |
99 |
31 |
123 |
32 |
|
|
3. |
Kb.
Ponorogo |
2.891.597 |
4.909.083 |
2.152.438 |
798.169 |
2.950.507 |
2.509 |
211.433 |
876.997 |
4.141.835 |
102.04 |
84.37 |
114.070 |
20.403 |
17.93 |
5.023.153 |
4.162.089 |
62.88 |
77 |
67 |
171 |
57 |
|
|
4. |
Kb.
Pacitan |
1.296.591 |
2.180.978 |
884.190 |
263.571 |
1.147.761 |
14 |
13.113 |
753.317 |
1.914.205 |
91.34 |
68.83 |
45.530 |
2.581 |
5.88 |
2.826.608 |
1.918.885 |
67.82 |
133 |
155 |
215 |
148 |
|
|
KPPBB
MADIUN |
8.638.258 |
15.601.468 |
5.429.157 |
2.906.385 |
8.335.572 |
406.828 |
1.017.235 |
2.930.214 |
12.689.945 |
95.50 |
81.34 |
585.280 |
207.523 |
35.70 |
15.182.748 |
12.897.472 |
79.70 |
33 |
30 |
56 |
26 |
|
|
8 |
1. |
Kb.
Ngawi |
3.541.153 |
6.118.153 |
3.279.464 |
420.893 |
3.700.357 |
161.926 |
783.343 |
850.000 |
6.495.626 |
104.50 |
89.52 |
55.000 |
74.965 |
135.30 |
6.173.153 |
5.570.591 |
90.24 |
82 |
30 |
51 |
27 |
|
|
2. |
Kb.
Magetan |
2.880.000 |
4.834.529 |
3.023.356 |
296.697 |
3.320.053 |
42.915 |
55.468 |
900.000 |
4.318.436 |
115.28 |
89.32 |
45.000 |
25.318 |
56.20 |
4.879.529 |
4.343.754 |
89.02 |
23 |
34 |
100 |
31 |
|
|
KPPBB
NGAWI |
6.421.153 |
10.952.682 |
6.302.820 |
717.590 |
7.020.410 |
204.841 |
838.811 |
1.750.000 |
9.814.062 |
109.33 |
89.60 |
100.000 |
100.283 |
100.28 |
11.052.682 |
9.914.345 |
89.70 |
5 |
10 |
32 |
4 |
|
|
9 |
1. |
Km.
Kediri |
2.847.383 |
4.314.133 |
0 |
2.933.358 |
2.933.358 |
255.164 |
15.850 |
525.000 |
3.829.372 |
103.02 |
88.76 |
100.120 |
200.628 |
200.30 |
4.414.253 |
4.030.000 |
91.30 |
71 |
37 |
34 |
21 |
|
|
2. |
Kb.
Kediri |
8.565.343 |
12.271.827 |
6.646.938 |
2.619.703 |
9.256.641 |
1.993.725 |
32.048 |
875.000 |
12.157.474 |
108.19 |
99.07 |
85.080 |
93.210 |
108.32 |
12.357.877 |
12.250.624 |
99.13 |
49 |
14 |
69 |
7 |
|
|
3. |
Kb.
Nganjuk |
5.532.404 |
7.780.561 |
4.713.913 |
1.014.925 |
5.728.838 |
67.240 |
685.672 |
875.000 |
7.356.750 |
103.55 |
94.55 |
61.500 |
96.152 |
156.34 |
7.842.061 |
7.452.902 |
95.04 |
66 |
18 |
45 |
15 |
|
|
KPPBB
KEDIRI |
16.945.130 |
24.366.521 |
11.350.851 |
6.567.986 |
17.928.837 |
2.306.129 |
733.570 |
2.375.000 |
23.343.536 |
105.81 |
95.80 |
247.670 |
389.990 |
157.46 |
24.614.191 |
23.733.526 |
96.42 |
9 |
3 |
22 |
1 |
|
|
10 |
1. |
Km.
Blitar |
585.721 |
1.698.721 |
0 |
696.519 |
696.519 |
0 |
10.127 |
550.000 |
1.256.646 |
118.92 |
73.98 |
33.000 |
67.086 |
203.29 |
1.731.721 |
1.323.732 |
76.44 |
16 |
121 |
30 |
94 |
|
|
2. |
Kb.
Blitar |
4.073.779 |
5.071.409 |
2.957.009 |
1.282.291 |
4.239.300 |
332.873 |
12.469 |
765.622 |
5.350.264 |
104.06 |
88.12 |
17.100 |
19.874 |
116.22 |
6.088.509 |
5.370.138 |
88.20 |
64 |
39 |
65 |
36 |
|
|
3. |
Kb.
Tulungagung |
3.923.012 |
5.667.652 |
2.097.864 |
1.609.245 |
3.707.109 |
113.557 |
33.581 |
657.750 |
4.511.997 |
94.50 |
79.61 |
65.420 |
32.533 |
126.16 |
5.733.072 |
4.594.530 |
80.14 |
121 |
90 |
60 |
71 |
|
|
4. |
Kb.Trenggalek |
1.971.560 |
3.750.458 |
1.345.869 |
643.730 |
1.989.598 |
5.615 |
85.652 |
700.520 |
2.781.388 |
100.91 |
74.16 |
14.530 |
18.368 |
126.41 |
3.764.988 |
2.799.756 |
74.36 |
90 |
120 |
69 |
107 |
|
|
KPPBB
TULUNGAGUNG |
10.554.072 |
17.188.740 |
6.400.741 |
4.231.785 |
10.632.526 |
452.048 |
141.829 |
2.673.892 |
13.900.295 |
100.74 |
80.87 |
130.050 |
187.861 |
144.45 |
17.318.290 |
14.088.156 |
81.35 |
19 |
32 |
25 |
19 |
|
|
11 |
1. |
Km.
Malang |
4.657.000 |
5.945.071 |
0 |
5.313.717 |
5.313.717 |
3.645 |
16.006 |
625.000 |
5.958.368 |
113.86 |
100.22 |
1.397.000 |
1.639.290 |
117.34 |
7.342.071 |
7.597.658 |
103.48 |
28 |
11 |
9 |
4 |
|
|
2. |
Kb.
Malang |
8.730.000 |
12.637.000 |
4.066.440 |
4.680.437 |
8.764.877 |
1.755.435 |
66.983 |
1.101.875 |
11.571.170 |
100.19 |
92.36 |
583.800 |
341.277 |
58.46 |
13.220.800 |
12.012.447 |
90.86 |
93 |
21 |
9 |
23 |
|
|
3. |
Km.
Pasuruan |
602.000 |
1.907.800 |
0 |
678.935 |
678.935 |
52.703 |
11.716 |
625.000 |
1.368.354 |
112.78 |
71.72 |
755.840 |
42.778 |
5.56 |
2.663.640 |
1.411.132 |
52.98 |
32 |
137 |
2 |
241 |
|
|
4. |
Kb.
Pasuruan |
7.349.000 |
9.274.000 |
2.540.204 |
6.179.837 |
8.720.041 |
135.859 |
204.793 |
953.584 |
3.914.277 |
118.66 |
105.90 |
3.748.300 |
1.293.600 |
34.51 |
13.022.300 |
11.207.877 |
86.07 |
18 |
5 |
9 |
39 |
|
|
KPPBB
MALANG |
21.348.000 |
29.763.671 |
6.605.644 |
16.852.928 |
23.4xxxx |
1.947.642 |
299.498 |
3.205.459 |
28.912.169 |
109.89 |
xxxx |
6.484.940 |
9.316.945 |
51.15 |
38.248.811 |
32.229.114 |
88.91 |
4 |
1 |
51 |
15 |
|
|
12 |
1. |
Km.
Probolinggo |
927.392 |
2.181.406 |
0 |
960.100 |
963.100 |
8.183 |
11.162 |
600.000 |
1.580.445 |
103.85 |
73.46 |
63.000 |
105.164 |
186.93 |
2.214.406 |
1.665.609 |
76.12 |
55 |
125 |
43 |
96 |
|
|
2. |
Kb.
Probolinggo |
3.857.773 |
9.104.573 |
2.579.150 |
1.479.622 |
4.058.772 |
125.810 |
24.231 |
2.350.000 |
6.558.813 |
105.21 |
72.04 |
54.000 |
58.956 |
105.47 |
9.158.573 |
6.615.769 |
72.24 |
60 |
133 |
70 |
115 |
|
|
3. |
Kb.
Lumajang |
3.450.639 |
6.685.101 |
2.513.261 |
968.835 |
3.482.095 |
1.792.537 |
24.231 |
700.046 |
5.998.910 |
100.91 |
89.72 |
39.000 |
76.677 |
195.61 |
5.725.101 |
6.075.587 |
90.34 |
91 |
32 |
35 |
26 |
|
|
KPPBB
PROBOLINGGO |
8.235.804 |
17.942.080 |
5.092.411 |
3.411.557 |
8.503.968 |
1.924.530 |
59.624 |
3.650.046 |
14.138.168 |
103.26 |
78.80 |
156.000 |
238.797 |
153.08 |
18.098.080 |
14.376.965 |
79.44 |
14 |
42 |
24 |
28 |
|
|
13 |
1. |
Kb.
Jember |
5.955.565 |
13.161.802 |
4.013.225 |
924.994 |
4.938.219 |
5.080.157 |
450.726 |
1.725.051 |
12.194.153 |
82.92 |
92.65 |
65.870 |
319.240 |
484.65 |
13.227.672 |
12.513.393 |
94.60 |
171 |
20 |
13 |
17 |
|
|
2. |
Kb.
Bondowoso |
1.586.836 |
3.845.251 |
1.251.793 |
339.704 |
1.591.497 |
583.573 |
530.907 |
750.000 |
3.455.977 |
100.17 |
89.85 |
43.910 |
18.571 |
42.29 |
3.890.161 |
3.474.548 |
89.32 |
94 |
29 |
116 |
30 |
|
|
KPPBB
JEMBER |
7.544.401 |
17.008.053 |
5.265.018 |
1.264.698 |
6.529.716 |
5.663.730 |
981.633 |
2.475.091 |
15.650.130 |
86.55 |
92.02 |
109.780 |
337.811 |
307.72 |
17.117.833 |
15.987.941 |
93.40 |
55 |
6 |
10 |
2 |
|
|
14 |
1. |
Kb.
Situbondo |
1.329.960 |
3.787.374 |
748.185 |
475.800 |
1.223.986 |
321.391 |
541.320 |
900.000 |
2.986.897 |
92.07 |
78.86 |
100.000 |
166.081 |
166.08 |
3.887.374 |
3.152.778 |
81.10 |
129 |
94 |
44 |
65 |
|
|
KPPBB SITUBONDO |
1.329.960 |
3.787.374 |
748.185 |
475.800 |
1.223.986 |
321.391 |
541.320 |
900.000 |
2.986.897 |
92.07 |
78.86 |
100.000 |
166.081 |
166.08 |
3.887.374 |
3.152.778 |
81.10 |
42 |
41 |
20 |
20 |
|
|
15 |
1. |
Kb.
Banyuwangi |
5.250.365 |
10.981.382 |
2.764.590 |
1.665.092 |
4.429.682 |
2.418.414 |
1.309.913 |
1.206.387 |
9.364.396 |
84.37 |
85.28 |
100.000 |
184.307 |
184.31 |
11.081.382 |
9.548.703 |
85.17 |
165 |
59 |
38 |
38 |
|
|
KPPBB
BANYUWANGI |
5.250.365 |
10.981.382 |
2.764.590 |
1.665.092 |
4.429.682 |
2.418.414 |
1.309.913 |
1.206.387 |
9.364.396 |
84.37 |
85.28 |
100.000 |
184.307 |
184.31 |
11.081.382 |
9.548.703 |
85.17 |
59 |
19 |
18 |
7 |
|
|
DATI
I JAWA TIMUR |
192.210.000 |
305.008.400 |
72.013.135 |
116.218.879 |
188.232.014 |
16.170.287 |
9.855.105 |
45.075.844 |
259.333.251 |
97.93 |
85.02 |
62.180.000 |
21.779.997 |
35.03 |
367.188.400 |
281.113.248 |
76.56 |
5 |
3 |
23 |
6 |
||
|
KWL
IX JAWA TIMUR |
192.210.000 |
305.008.400 |
72.013.135 |
116.218.879 |
188.232.014 |
16.170.287 |
9.855.105 |
45.075.844 |
259.333.251 |
97.93 |
85.02 |
62.180.000 |
21.779.997 |
35.03 |
367.188.400 |
281.113.248 |
76.56 |
2 |
1 |
10 |
2 |
||