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 XII
|
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. U.
Pandang |
9.425.830 |
11.214.830 |
0 |
7.398.115 |
7.398.115 |
0 |
22.965 |
875.000 |
8.296.080 |
78.49 |
73.97 |
3.850.000 |
1.302.403 |
33.83 |
15.064.830 |
9.598.483 |
63.71 |
192 |
122 |
131 |
170 |
|
|
2. |
Kb. G o
w a |
1.487.101 |
3.287.389 |
729.903 |
233.307 |
963.210 |
168.219 |
28.443 |
800.000 |
1.959.872 |
64.77 |
59.62 |
1.540.000 |
28.757 |
1.07 |
4.627.389 |
1.988.629 |
41.19 |
227 |
207 |
242 |
311 |
|
|
3. |
Kb.
Takalar |
612.998 |
2.981.636 |
511.853 |
107.150 |
619.013 |
833.553 |
29.915 |
1.199.999 |
2.682.480 |
100.98 |
89.97 |
386.000 |
0 |
0.00 |
3.366.636 |
2.682.480 |
79.58 |
88 |
28 |
|
75 |
|
|
4. |
Kb.
Maros |
1.093.530 |
3.005.819 |
726.652 |
376.941 |
1.105.593 |
0 |
25.932 |
1.451.857 |
2.583.382 |
101.10 |
85.95 |
1.540.000 |
7.051 |
0.48 |
4.545.819 |
2.590.433 |
56.95 |
86 |
51 |
248 |
212 |
|
|
5. |
Kb.
Pangkep |
727.047 |
3.755.280 |
538.385 |
119.973 |
655.358 |
0 |
22.965 |
2.519.616 |
3.197.939 |
90.14 |
85.16 |
389.000 |
0 |
0.00 |
4.140.260 |
3.197.939 |
77.24 |
136 |
60 |
|
68 |
|
|
KPPBB
UJUNG PANDANG |
13.346.508 |
24.244.935 |
2.508.793 |
8.232.496 |
10.741.289 |
1.001.772 |
130.220 |
6.846.472 |
18.719.753 |
90.48 |
77.21 |
7.700.000 |
1.338.211 |
17.38 |
31.944.935 |
20.057.964 |
52.79 |
85 |
47 |
87 |
67 |
|
|
2 |
1. |
Kb.
Bantaeng |
295.871 |
2.124.871 |
185.356 |
143.979 |
329.335 |
0 |
15.582 |
900.000 |
1.244.917 |
110.19 |
58.59 |
214.500 |
750 |
0.35 |
2.339.371 |
1.245.687 |
53.25 |
38 |
214 |
250 |
240 |
|
|
2. |
Kb.
Bulukumba |
1.142.549 |
3.107.739 |
849.003 |
355.245 |
1.204.248 |
0 |
17.563 |
850.000 |
2.071.811 |
105.40 |
66.57 |
33.000 |
1.919 |
5.82 |
3.140.739 |
2.073.730 |
66.03 |
59 |
171 |
216 |
161 |
|
|
3. |
Kb.
Selayar |
201.474 |
1.927.474 |
80.548 |
88.566 |
169.114 |
0 |
18.582 |
850.000 |
1.037.696 |
83.94 |
53.84 |
15.500 |
0 |
0.00 |
1.943.974 |
1.037.696 |
53.38 |
158 |
240 |
|
238 |
|
|
4. |
Kb.
Janeponto |
382.576 |
2.434.756 |
189.104 |
56.503 |
245.507 |
81.723 |
20.255 |
950.000 |
1.297.585 |
64.20 |
53.29 |
33.000 |
0 |
0.00 |
2.457.756 |
1.297.585 |
52.58 |
229 |
248 |
|
245 |
|
|
5. |
Kb.
Binjai |
450.680 |
2.276.580 |
322.209 |
216.448 |
538.657 |
0 |
15.781 |
900.000 |
1.454.438 |
119.52 |
63.88 |
33.000 |
0 |
0.00 |
2.309.680 |
1.454.438 |
62.97 |
14 |
182 |
|
173 |
|
|
KPPBB BANTAENG |
2.476.152 |
11.971.520 |
1.626.220 |
860.741 |
2.485.961 |
81.723 |
87.763 |
4.450.000 |
7.106.447 |
100.44 |
59.95 |
330.000 |
2.889 |
0.81 |
12.201.520 |
7.109.115 |
58.25 |
21 |
75 |
107 |
75 |
|
|
3 |
1. |
Km.
Pare-pare |
324.546 |
1.600.646 |
0 |
363.517 |
353.517 |
0 |
15.563 |
625.000 |
994.080 |
108.89 |
62.10 |
572.000 |
0 |
0.00 |
2.172.646 |
994.080 |
45.75 |
46 |
193 |
|
305 |
|
|
2. |
Kb.
Battu |
373.457 |
3.649.457 |
72.680 |
185.507 |
258.287 |
0 |
3.805 |
1.625.000 |
1.887.092 |
69.16 |
51.71 |
143.000 |
15.412 |
10.78 |
3.792.457 |
1.902.504 |
50.17 |
216 |
267 |
191 |
278 |
|
|
3. |
Kb.
Sidrap |
1.261.970 |
8.193.456 |
460.621 |
306.558 |
767.179 |
23.463 |
5.457 |
2.450.000 |
3.246.099 |
50.79 |
52.41 |
214.500 |
10.038 |
4.68 |
6.407.956 |
3.256.137 |
50.81 |
239 |
269 |
223 |
269 |
|
|
4. |
Kb.
Pinrang |
1.493.905 |
5.821.002 |
354.216 |
234.333 |
588.549 |
0 |
2.132 |
2.162.944 |
2.753.625 |
39.40 |
47.30 |
143.000 |
10.241 |
7.10 |
9.964.002 |
2.763.856 |
46.34 |
280 |
307 |
201 |
304 |
|
|
5. |
Kb.
Polmas |
520.963 |
5.364.039 |
116.122 |
121.916 |
237.038 |
0 |
7.611 |
2.476.413 |
2.721.062 |
45.50 |
50.73 |
71.500 |
6.950 |
9.72 |
5.435.528 |
2.728.012 |
50.19 |
271 |
285 |
196 |
277 |
|
|
6. |
Kb.
Mamuju |
277.898 |
8.420.623 |
211.325 |
14.527 |
225.002 |
437 |
1.592.266 |
2.552.512 |
4.371.217 |
81.33 |
51.91 |
143.000 |
0 |
0.00 |
8.563.623 |
4.371.217 |
61.04 |
181 |
264 |
|
256 |
|
|
7. |
Kb.
Mameje |
54.451 |
3.391.475 |
19.014 |
49.406 |
68.420 |
0 |
11.334 |
1.659.258 |
1.139.012 |
106.14 |
51.28 |
143.000 |
29 |
0.02 |
3.534.475 |
1.739.041 |
49.20 |
55 |
276 |
252 |
289 |
|
|
KPPBB
PARE-PARE |
4.317.820 |
34.440.698 |
1.232.978 |
1.266.014 |
2.498.992 |
23.900 |
1.539.168 |
13.551.127 |
17.712.187 |
57.88 |
51.43 |
1.430.000 |
42.570 |
2.98 |
35.870.698 |
17.754.857 |
49.50 |
85 |
101 |
104 |
104 |
|
|
4 |
1. |
Kb. Bone |
1.230.286 |
4.279.634 |
1.021.923 |
366.209 |
1.358.132 |
27.024 |
18.582 |
1.175.000 |
2.608.738 |
111.03 |
61.04 |
176.000 |
19.590 |
11.13 |
4.449.634 |
2.628.328 |
59.07 |
36 |
200 |
190 |
198 |
|
|
2. |
Kb.
Soppeng |
737.032 |
4.892.656 |
228.525 |
532.385 |
750.910 |
5.406 |
18.021 |
1.950.000 |
2.732.337 |
103.24 |
58.23 |
88.000 |
23.021 |
26.16 |
4.780.556 |
2.755.358 |
57.54 |
70 |
215 |
145 |
206 |
|
|
3. |
Kb. Wajo |
1.221.312 |
5.285.714 |
1.048.915 |
212.059 |
1.250.974 |
4.883 |
20.219 |
2.000.000 |
3.285.576 |
103.25 |
52.17 |
176.000 |
1.000 |
0.57 |
5.461.714 |
3.285.876 |
60.18 |
89 |
192 |
245 |
191 |
|
|
KPPBB
WATAMPONE |
3.208.830 |
14.252.004 |
2.299.363 |
1.110.853 |
3.410.016 |
37.113 |
54.822 |
5.125.000 |
8.829.961 |
106.25 |
60.53 |
440.000 |
43.611 |
9.91 |
14.697.004 |
8.670.562 |
59.02 |
7 |
73 |
96 |
72 |
|
|
5 |
1. |
Kb. Luwu |
1.732.119 |
5.635.083 |
1.185.072 |
114.872 |
1.299.944 |
46.329 |
448.228 |
1.242.937 |
3.037.438 |
75.05 |
53.90 |
198.000 |
21.161 |
10.59 |
5.833.083 |
3.058.599 |
52.44 |
202 |
239 |
192 |
246 |
|
|
2. |
Kb.
Tanah Toraja |
577.255 |
3.598.720 |
329.843 |
161.604 |
491.847 |
46.528 |
6.915 |
1.337.550 |
1.882.443 |
85.14 |
52.31 |
99.000 |
6.530 |
6.75 |
3.597.720 |
1.889.123 |
51.09 |
161 |
261 |
209 |
263 |
|
|
3. |
Kb.
Enrekang |
321.743 |
3.368.590 |
333.267 |
25.557 |
358.824 |
0 |
18.581 |
1.500.000 |
1.887.405 |
111.53 |
55.73 |
33.000 |
0 |
0.00 |
3.401.590 |
1.877.405 |
55.19 |
34 |
227 |
|
227 |
|
|
KPPBB
PALOPO |
2.631.117 |
12.602.393 |
1.848.182 |
302.033 |
2.150.215 |
92.857 |
473.727 |
4.080.497 |
6.797.286 |
81.72 |
53.94 |
330.000 |
27.541 |
8.44 |
12.932.393 |
6.825.127 |
52.78 |
63 |
93 |
98 |
94 |
|
|
DATI
I SUL SELATAN |
25.979.725 |
97.411.550 |
9.515.536 |
11.771.937 |
21.287.473 |
1.237.365 |
2.394.700 |
34.053.085 |
58.962.624 |
81.94 |
60.53 |
10.230.000 |
1.455.002 |
14.22 |
107.641.550 |
60.417.626 |
56.13 |
11 |
15 |
26 |
19 |
||
|
6 |
1. |
Km.
Kendari |
743.057 |
1.886.057 |
0 |
538.557 |
538.557 |
0 |
68.065 |
500.000 |
1.106.622 |
72.46 |
58.57 |
460.000 |
92.775 |
20.17 |
2.346.057 |
1.199.397 |
51.12 |
209 |
212 |
154 |
262 |
|
|
2. |
Kb.
Kendari |
1.011.035 |
4.798.548 |
531.707 |
189.126 |
720.833 |
6.055 |
961.347 |
1.100.000 |
2.788.235 |
71.30 |
58.11 |
110.000 |
0 |
0.00 |
4.908.548 |
2.788.235 |
56.80 |
212 |
216 |
|
216 |
|
|
3. |
Kb.
Kolaka |
833.967 |
4.936.976 |
529.424 |
113.736 |
643.160 |
77.881 |
1.120.353 |
750.000 |
2.591.394 |
72.76 |
52.49 |
55.000 |
20.077 |
36.50 |
4.991.976 |
2.611.471 |
52.31 |
208 |
258 |
125 |
249 |
|
|
KPPBB KENDARI |
2.638.079 |
11.621.580 |
1.061.131 |
841.419 |
1.902.550 |
83.936 |
2.149.765 |
2.350.000 |
6.485.251 |
72.12 |
55.81 |
625.000 |
112.852 |
18.05 |
12.246.580 |
6.599.103 |
53.89 |
74 |
85 |
85 |
91 |
|
|
7 |
1. |
Kb.
Buton |
557.596 |
2.641.517 |
74.205 |
126.858 |
201.063 |
0 |
300.961 |
806.019 |
1.308.043 |
36.06 |
49.52 |
191.500 |
10.351 |
5.41 |
2.833.017 |
1.318.394 |
46.54 |
288 |
296 |
219 |
303 |
|
|
2. |
Kb. Muna |
404.600 |
2.660.252 |
338.321 |
102.725 |
439.046 |
0 |
453.187 |
800.000 |
1.692.163 |
108.51 |
63.61 |
73.800 |
0 |
0.00 |
2.733.752 |
1.692.163 |
61.90 |
48 |
184 |
|
179 |
|
KPPBB
BAU-BAU |
962.196 |
5.301.769 |
410.526 |
229.583 |
640.109 |
0 |
754.078 |
1.806.019 |
3.000.206 |
66.53 |
56.59 |
265.000 |
10.351 |
3.91 |
5.566.769 |
3.010.567 |
54.08 |
80 |
83 |
102 |
90 |
||
|
DATI
I SULAWESI TENGGARA |
3.600.275 |
16.923.350 |
1.471.857 |
1.071.002 |
2.542.659 |
83.936 |
2.903.843 |
3.956.019 |
9.486.457 |
70.62 |
58.06 |
890.000 |
123.203 |
13.84 |
17.813.350 |
9.609.660 |
53.95 |
17 |
19 |
27 |
23 |
||
|
KWL
XII SULSELRA |
29.580.000 |
114.334.900 |
10.987.193 |
12.842.939 |
23.830.132 |
1.321.301 |
5.288.543 |
38.009.105 |
68.449.081 |
80.56 |
59.87 |
11.120.000 |
1.578.205 |
14.19 |
125.454.900 |
70.027.286 |
55.82 |
7 |
9 |
13 |
11 |
||