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 X
|
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.
Pontianak |
2.107.150 |
4.435.150 |
0 |
1.731.721 |
1.731.721 |
0 |
56.811 |
1.687.516 |
3.476.048 |
82.18 |
78.37 |
317.000 |
530.293 |
187.28 |
4.752.150 |
4.006.341 |
84.31 |
175 |
99 |
42 |
50 |
|
|
2. |
Kb.
Pontianak |
1.122.350 |
6.052.412 |
8.550 |
429.431 |
437.981 |
204.815 |
465.749 |
1.784.120 |
2.872.665 |
39.02 |
47.46 |
13.400 |
14.905 |
111.23 |
6.065.812 |
2.887.570 |
47.60 |
281 |
305 |
67 |
299 |
|
|
3. |
Kb.
Ketapang |
243.350 |
11.899.451 |
27.738 |
170.941 |
198.679 |
188.351 |
2.907.618 |
2.850.722 |
6.145.370 |
61.54 |
51.64 |
17.670 |
14.120 |
79.91 |
11.917.121 |
6.159.490 |
51.59 |
178 |
268 |
12 |
254 |
|
|
KPPBB
PONTIANAK |
3.472.850 |
22.387.013 |
36.288 |
2.332.093 |
2.366.381 |
393.186 |
3.430.178 |
6.302.358 |
12.494.083 |
58.20 |
55.81 |
348.070 |
559.318 |
160.69 |
22.735.083 |
13.053.401 |
57.42 |
77 |
86 |
21 |
77 |
|
|
2 |
1. |
Kb.
Sambas |
669.700 |
9.595.046 |
119.850 |
285.219 |
405.069 |
155.045 |
159.589 |
1.490.385 |
2.210.068 |
60.49 |
39.50 |
15.000 |
57.144 |
380.96 |
5.610.046 |
2.267.212 |
40.41 |
240 |
313 |
16 |
312 |
|
|
2. |
Kb.
Sangau |
235.200 |
7.921.325 |
29.701 |
83.639 |
112.340 |
2.401.367 |
684.581 |
1.250.000 |
4.448.588 |
47.76 |
56.16 |
0 |
1.500 |
X0IV/01 |
7.921.325 |
4.450.088 |
56.18 |
256 |
224 |
|
220 |
|
|
KPPBB
SINGKAWANG |
904.900 |
13.516.371 |
148.551 |
368.858 |
517.409 |
2.556.412 |
844.450 |
2.740.385 |
6.658.656 |
57.18 |
49.26 |
15.000 |
58.644 |
350.96 |
13.531.371 |
6.717.300 |
49.64 |
85 |
106 |
8 |
103 |
|
|
3 |
1. |
Kb.
Sintang |
190.150 |
11.527.285 |
62.243 |
95.328 |
157.571 |
150.706 |
3.871.470 |
2.765.845 |
6.946.592 |
82.87 |
60.26 |
2.700 |
51.149 |
189.441 |
11.529.985 |
8.997.741 |
60.89 |
172 |
204 |
2 |
185 |
|
|
2. |
Kb. Kab
Jati Hulu |
40.000 |
7.691.750 |
5.745 |
17.956 |
24.701 |
0 |
2.501.572 |
1.282.858 |
3.809.141 |
61.75 |
49.62 |
3.750 |
14.056 |
374.83 |
7.695.500 |
3.823.197 |
49.68 |
238 |
295 |
19 |
282 |
|
|
KPPBB
SINTANG |
230.150 |
19.219.035 |
68.988 |
113.284 |
182.272 |
150.706 |
6.373.042 |
4.049.713 |
10.755.733 |
79.20 |
55.96 |
6.450 |
65.205 |
1010.93 |
19.225.485 |
10.820.938 |
56.28 |
87 |
84 |
2 |
82 |
|
|
DATI
I KAL BARAT |
4.607.900 |
55.122.419 |
253.827 |
2.814.235 |
3.068.062 |
3.100.264 |
10.647.670 |
13.092.456 |
29.905.472 |
86.55 |
54.26 |
369.520 |
933.157 |
184.86 |
55.491.939 |
30.591.639 |
55.12 |
20 |
22 |
5 |
22 |
||
|
4 |
1. |
Km.
Palangkaraya |
440.750 |
5.305.400 |
0 |
323.756 |
323.758 |
0 |
1.958.106 |
1.225.000 |
3.506.862 |
72.45 |
66.10 |
110.400 |
34.409 |
31.17 |
5.415.800 |
3.541.271 |
65.39 |
206 |
176 |
134 |
165 |
|
|
2. |
Kb.
Kapuas |
344.700 |
14.385.930 |
85.565 |
57.817 |
143.382 |
0 |
6.027.500 |
2.619.403 |
8.790.285 |
41.60 |
61.10 |
0 |
2.325 |
X0IV/01 |
14.385.830 |
8.792.610 |
81.12 |
276 |
199 |
|
184 |
|
|
KPPBB
PALANGKARAYA |
785.450 |
19.691.230 |
85.565 |
381.573 |
467.138 |
0 |
7.985.506 |
3.844.403 |
12.297.147 |
59.47 |
62.45 |
110.400 |
36.734 |
33.27 |
19.801.630 |
12.333.881 |
62.29 |
84 |
72 |
70 |
83 |
|
|
5 |
1. |
Kb.
Barito Utara |
130.500 |
23.804.820 |
19.034 |
129.828 |
145.862 |
10.000 |
6.131.125 |
6.875.477 |
13.165.454 |
114.07 |
55.31 |
1.600 |
750 |
48.88 |
23.806.420 |
13.166.214 |
55.31 |
27 |
231 |
110 |
226 |
|
|
2. |
Kb.
Barito Selatan |
149.850 |
25.567.210 |
45.816 |
97.933 |
143.751 |
84.883 |
2.162.078 |
11.265.501 |
13.556.213 |
95.93 |
53.41 |
0 |
2.256 |
*DiV/01 |
25.567.210 |
13.658.479 |
53.42 |
110 |
244 |
|
237 |
|
|
KPPBB
BUNTOK |
290.350 |
49.372.030 |
64.652 |
227.751 |
292.613 |
54.883 |
8.295.203 |
18.140.978 |
26.821.577 |
104.37 |
54.33 |
1.500 |
3.016 |
186.50 |
49.373.630 |
26.824.693 |
54.33 |
11 |
90 |
16 |
85 |
|
|
6 |
1. |
Kb.
Kotawaringin Barat |
173.250 |
9.076.926 |
45.251 |
163.539 |
208.790 |
431.280 |
3.538.739 |
1.151.328 |
5.330.137 |
123.51 |
58.72 |
4.680 |
25.918 |
563.80 |
9.081.606 |
5.356.055 |
58.98 |
13 |
211 |
11 |
199 |
|
|
2. |
Kb.
Kotawaringin Timur |
503.050 |
21.737.895 |
100.767 |
305.745 |
406.512 |
554.493 |
9.849.439 |
1.467.943 |
12.278.387 |
80.81 |
56.48 |
13.800 |
43.182 |
312.91 |
21.791.895 |
12.321.569 |
55.65 |
183 |
222 |
20 |
217 |
|
|
KPPBB
SAMPIT |
676.300 |
30.814.821 |
146.018 |
469.254 |
615.302 |
985.773 |
13.388.178 |
2.619.271 |
17.608.524 |
90.95 |
57.14 |
18.480 |
69.100 |
373.92 |
30.833.301 |
17.677.824 |
57.33 |
47 |
80 |
9 |
78 |
|
|
DATI I
KAL TENGAH |
1.742.100 |
99.878.081 |
296.435 |
1.076.618 |
1.375.059 |
1.090.656 |
29.636.987 |
24.604.652 |
56.727.348 |
79.93 |
56.80 |
130.480 |
105.850 |
83.42 |
100.008.561 |
56.836.198 |
59.63 |
14 |
18 |
10 |
17 |
||
|
KWL X
KALBARTENG |
6.350.000 |
155.000.5000 |
950.262 |
3.892.853 |
4.443.115 |
4.180.940 |
40.314.657 |
37.697.108 |
86.636.820 |
69.97 |
55.89 |
500.000 |
792.017 |
158.40 |
165.500.800 |
37.427.537 |
56.22 |
10 |
11 |
2 |
10 |
||