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 XI
|
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.
Banjarmasin |
1.540.624 |
5.981.624 |
0 |
1.190.036 |
1.190.036 |
0 |
62.904 |
2.175.000 |
3.427.940 |
77.24 |
57.31 |
500.000 |
418.632 |
83.73 |
6.481.624 |
3.846.572 |
59.35 |
198 |
219 |
80 |
195 |
|
|
2. |
Kb.
Banjar |
542.082 |
7.874.082 |
56.774 |
129.703 |
186.477 |
411.619 |
251.614 |
3.169.868 |
4.019.778 |
34.40 |
51.05 |
200.000 |
34.758 |
17.38 |
8.074.082 |
4.054.536 |
50.22 |
290 |
283 |
172 |
276 |
|
|
3. |
Kb.
Tanah Laut |
145.642 |
6.563.642 |
13.X89 |
32.606 |
49.395 |
400.378 |
294.702 |
2.850.342 |
3.591.817 |
31.64 |
54.72 |
75.000 |
4.902 |
6.54 |
6.638.642 |
3.595.719 |
54.18 |
293 |
235 |
211 |
230 |
|
|
4. |
Kb.
Barito Kuata |
258.038 |
5.698.238 |
259.285 |
26.274 |
285.559 |
15.636 |
124.740 |
2.625.000 |
3.050.935 |
110.67 |
53.54 |
85.000 |
9.534 |
11.22 |
5.783.238 |
3.060.469 |
52.92 |
37 |
242 |
188 |
242 |
|
|
5. |
Kb. Kota
Baru |
239.614 |
11.973.309 |
36.461 |
181.483 |
217.944 |
1.441.538 |
975.502 |
3.937.019 |
6.572.003 |
90.96 |
54.89 |
135.000 |
132.992 |
98.51 |
12.108.309 |
6.704.995 |
56.39 |
135 |
232 |
71 |
224 |
|
|
KPPBB BANJARMASIN |
2.727.000 |
38.090.895 |
356.309 |
1.560.102 |
1.926.411 |
2.269.371 |
1.709.452 |
14.757.229 |
20.652.473 |
70.54 |
54.25 |
995.000 |
600.818 |
60.38 |
39.085.895 |
21.253.291 |
54.40 |
75 |
92 |
45 |
67 |
|
|
2 |
1. |
Kb. Hulu
S Tengah |
132.229 |
7.438.029 |
57.718 |
46.721 |
114.439 |
6.454 |
161.139 |
3.525.000 |
3.807.032 |
86.55 |
51.10 |
125.000 |
632 |
0.51 |
7.563.029 |
3.807.664 |
50.35 |
157 |
279 |
247 |
275 |
|
|
2. |
Kb. Hulu
S Selatan |
115.370 |
6.201.370 |
27.829 |
13.847 |
41.576 |
0 |
148.544 |
2.926.715 |
3.116.935 |
36.12 |
50.26 |
75.000 |
0 |
0.00 |
6.276.370 |
3.116.935 |
49.66 |
286 |
291 |
|
283 |
|
|
3. |
Kb. Hulu
S Utara |
155.067 |
12.587.002 |
87.253 |
18.531 |
103.784 |
26.402 |
124.740 |
6.052.619 |
5.307.945 |
52.87 |
50.11 |
75.000 |
2.500 |
3.33 |
12.652.002 |
6.310.045 |
49.83 |
234 |
292 |
233 |
281 |
|
|
4. |
Kb.
Tapin |
142.881 |
5.556.381 |
34.371 |
11.181 |
45.532 |
15.402 |
146.548 |
2.576.084 |
2.783.566 |
31.97 |
50.10 |
75.000 |
0 |
0.00 |
5.631.381 |
2.783.586 |
49.43 |
292 |
293 |
|
287 |
|
|
5. |
Kb.
Tabalong |
155.453 |
16.622.990 |
63.791 |
19.907 |
83.698 |
0 |
311.062 |
7.709.516 |
8.104.376 |
53.84 |
45.75 |
75.000 |
8.971 |
11.96 |
16.697.990 |
8.113.347 |
48.59 |
251 |
299 |
184 |
293 |
|
|
KPPBB BARABAI |
711.000 |
48.405.772 |
280.962 |
108.167 |
389.129 |
48.258 |
892.033 |
22.790.034 |
24.119.454 |
54.73 |
49.63 |
425.000 |
12.103 |
2.65 |
48.830.772 |
24.131.537 |
49.42 |
89 |
105 |
105 |
105 |
|
DATI I KAL SELATAN |
3.438.000 |
86.495.687 |
647.271 |
1.658.269 |
2.315.540 |
2.217.629 |
2.601.495 |
37.547.263 |
44.761.027 |
57.35 |
51.77 |
1.420.000 |
612.921 |
43.16 |
87.916.667 |
45.394.848 |
51.63 |
19 |
26 |
19 |
25 |
||
|
3 |
1. |
Km.
Samarinda |
2.749.340 |
12.843.340 |
0 |
2.560.647 |
2.560.647 |
0 |
817.590 |
4.475.000 |
7.853.237 |
93.14 |
61.15 |
750.000 |
340.933 |
45.46 |
13.593.340 |
8.194.170 |
60.28 |
126 |
198 |
114 |
197 |
|
|
2. |
Kb.
Kutai |
2.050.650 |
108.115.707 |
15.287 |
1.650.030 |
1.676.317 |
1.076.322 |
15.404.203 |
38.670.983 |
56.826.725 |
81.70 |
52.56 |
275.000 |
18.092 |
6.56 |
108.390.707 |
56.844.817 |
52.44 |
177 |
257 |
210 |
247 |
|
|
KPPBB
SAMARINDA |
4.800.000 |
129.959.047 |
15.287 |
4.220.677 |
4.235.964 |
1.076.322 |
16.221.793 |
43.145.883 |
64.879.962 |
88.25 |
53.47 |
1.025.000 |
359.025 |
35.03 |
121.984.047 |
65.038.987 |
53.32 |
54 |
94 |
67 |
93 |
|
|
4 |
1. |
Km.
Balikpapan |
2.893.636 |
20.287.636 |
0 |
1.934.987 |
1.934.987 |
0 |
908.797 |
8.125.000 |
10.958.784 |
56.87 |
54.07 |
650.000 |
2.775.809 |
427.20 |
20.937.536 |
13.745.893 |
65.65 |
222 |
238 |
17 |
163 |
|
|
2. |
Kb.
Pasir |
518.208 |
15.895.549 |
225.436 |
124.820 |
250.256 |
411.872 |
2.751.274 |
6.120.987 |
9.552.389 |
63.89 |
80.72 |
10.000 |
1.028.397 |
1.028.387 |
15.905.549 |
10.580.776 |
67.15 |
230 |
203 |
1 |
154 |
|
|
KPPBB
BALIKPAPAN |
3.441.844 |
36.153.165 |
225.436 |
2.099.807 |
2.285.243 |
411.872 |
3.670.071 |
14.253.957 |
20.621.173 |
66.40 |
56.99 |
590.000 |
3.805.196 |
576.54 |
35.843.185 |
24.425.367 |
56.30 |
81 |
82 |
5 |
60 |
|
|
5 |
1. |
Km.
Tarakan |
599.991 |
3.243.991 |
0 |
519.402 |
519.402 |
0 |
723.769 |
750.000 |
1.993.171 |
86.57 |
61.44 |
75.000 |
24.154 |
32.21 |
3.308.991 |
2.017.325 |
60.78 |
156 |
195 |
133 |
185 |
|
|
2. |
Kb.
Barau |
295.155 |
13.527.300 |
17.723 |
421.299 |
439.022 |
68.324 |
4.925.996 |
2.610.683 |
8.044.075 |
153.96 |
59.47 |
50.000 |
12.318 |
24.64 |
13.677.300 |
8.056.393 |
59.34 |
2 |
208 |
148 |
196 |
|
|
3. |
Kb. Bulungan |
315.010 |
25.967.010 |
31.375 |
169.162 |
201.037 |
3.950 |
4.776.858 |
7.276.305 |
12.258.160 |
63.82 |
47.21 |
50.000 |
2.176 |
4.35 |
26.017.010 |
12.250.335 |
47.12 |
231 |
308 |
225 |
301 |
|
|
KPPBB
TARAKAN |
1.200.156 |
42.738.301 |
49.598 |
1.109.853 |
1.159.461 |
72.334 |
10.426.623 |
10.636.988 |
22.295.405 |
95.61 |
52.17 |
175.000 |
38.648 |
22.08 |
42.913.301 |
22.334.054 |
52.04 |
31 |
96 |
82 |
96 |
|
|
DATI
I KAL TIMUR |
9.442.000 |
199.880.533 |
290.321 |
7.390.347 |
7.650.668 |
1.560.528 |
30.318.487 |
68.836.858 |
107.596.541 |
81.35 |
53.83 |
1.660.000 |
4.202.959 |
225.95 |
201.740.533 |
111.799.410 |
55.42 |
12 |
24 |
4 |
21 |
||
|
KNW
XI KALSELTIM |
12.880.000 |
286.377.200 |
937.592 |
9.058.616 |
9.936.208 |
3.878.157 |
32.919.952 |
105.584.121 |
152.378.465 |
77.61 |
53.21 |
3.280.000 |
4.815.790 |
146.62 |
289.657.200 |
157.194.258 |
54.27 |
9 |
13 |
3 |
13 |
||