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
XIII
|
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.
Manado |
2.218.641 |
3.412.116 |
0 |
1.806.001 |
1.806.001 |
3.371 |
156.043 |
750.031 |
2.715.445 |
81.40 |
79.58 |
1.100.000 |
462.619 |
42.05 |
4.512.116 |
3.178.065 |
70.43 |
180 |
91 |
118 |
130 |
|
|
2. |
Kb.
Bitung |
807.585 |
2.160.010 |
0 |
664.365 |
664.365 |
12.376 |
144.582 |
862.580 |
1.683.903 |
82.27 |
77.96 |
100.000 |
26.913 |
26.91 |
2.260.010 |
1.710.816 |
75.70 |
173 |
102 |
143 |
100 |
|
|
3. |
Kb.
Minahasa |
1.516.861 |
5.144.661 |
608.961 |
496.548 |
1.105.509 |
109.245 |
597.915 |
2.707.308 |
4.519.977 |
72.89 |
87.86 |
195.000 |
37.788 |
19.37 |
5.339.661 |
4.557.745 |
85.38 |
207 |
41 |
166 |
45 |
|
|
4. |
Kb. B
Mongondow |
1.051.635 |
4.530.760 |
394.225 |
327.804 |
722.029 |
73.658 |
776.092 |
1.033.717 |
2.605.496 |
68.66 |
57.51 |
25.000 |
4.630 |
18.52 |
4.565.760 |
2.610.126 |
57.29 |
217 |
217 |
167 |
209 |
|
|
5. |
Kb.
Sangir Talaud |
448.542 |
1.908.542 |
270.448 |
191.109 |
461.557 |
0 |
223.278 |
900.009 |
1.584.842 |
102.90 |
83.04 |
10.000 |
1.118 |
11.18 |
1.918.542 |
1.585.960 |
82.65 |
73 |
73 |
189 |
55 |
|
|
KPPBB MANADO |
6.043.064 |
17.156.089 |
1.273.634 |
3.485.827 |
4.759.461 |
198.650 |
1.897.908 |
6.253.645 |
13.109.684 |
78.76 |
76.41 |
1.430.000 |
533.048 |
37.28 |
18.586.089 |
13.642.712 |
73.40 |
68 |
48 |
63 |
40 |
|
|
2 |
1. |
Km.
Gorontalo |
523.600 |
1.705.600 |
0 |
546.740 |
546.740 |
0 |
144.581 |
759.961 |
1.451.282 |
104.42 |
85.09 |
90.000 |
37.891 |
42.10 |
1.795.600 |
1.489.173 |
82.93 |
63 |
61 |
117 |
55 |
|
|
2. |
Kb.
Gorontalo |
868.636 |
5.744.431 |
532.539 |
314.988 |
847.527 |
200.659 |
1.279.403 |
2.406.522 |
4.734.111 |
97.57 |
82.41 |
10.000 |
165.498 |
1654.98 |
5.754.431 |
4.899.809 |
85.14 |
105 |
80 |
3 |
47 |
|
|
KPPBB GORONTALO |
1.392.236 |
7.450.031 |
532.539 |
561.723 |
1.394.267 |
200.659 |
1.420.984 |
3.166.483 |
6.185.393 |
100.15 |
83.03 |
100.000 |
203.389 |
203.39 |
7.650.031 |
6.386.782 |
84.62 |
22 |
23 |
13 |
12 |
|
|
DATI
I SUL UTARA |
7.435.300 |
24.605.120 |
1.506.173 |
4.347.565 |
6.153.728 |
399.309 |
3.321.892 |
9.420.128 |
19.295.057 |
82.76 |
78.42 |
1.500.000 |
736.437 |
48.13 |
26.136.120 |
20.031.494 |
76.64 |
10 |
7 |
15 |
5 |
||
|
3 |
1. |
Km. Palu |
913.454 |
2.055.194 |
0 |
468.902 |
485.902 |
0 |
74.378 |
750.000 |
1.290.280 |
51.00 |
82.76 |
100.000 |
154.965 |
154.97 |
2.155.194 |
1.445.945 |
57.06 |
200 |
189 |
45 |
156 |
|
|
2. |
Kb.
Donggala |
1.106.770 |
5.481.970 |
410.172 |
167.092 |
577.264 |
35.755 |
577.305 |
2.542.015 |
3.732.340 |
52.10 |
68.08 |
5.000 |
6.272 |
125.44 |
5.486.970 |
3.738.512 |
58.14 |
255 |
160 |
61 |
144 |
|
|
3. |
Kb. Buol
Toli-toli |
395.601 |
3.501.256 |
177.636 |
54.885 |
272.522 |
11.709 |
519.827 |
1.544.023 |
2.348.081 |
68.37 |
67.06 |
25.000 |
1.275 |
5.10 |
3.526.250 |
2.343.356 |
66.62 |
219 |
169 |
221 |
158 |
|
|
KPPBB
PALU |
2.418.825 |
11.038.420 |
587.908 |
727.880 |
1.315.688 |
47.454 |
1.171.511 |
4.836.038 |
7.370.701 |
54.39 |
66.77 |
130.000 |
162.512 |
125.01 |
11.168.420 |
7.533.213 |
57.45 |
90 |
63 |
29 |
55 |
|
|
4 |
1. |
Kb. Poso |
885.995 |
5.411.810 |
559.029 |
321.965 |
880.995 |
30.837 |
757.665 |
1.300.000 |
3.009.497 |
99.44 |
55.61 |
20.000 |
26.454 |
132.32 |
5.431.810 |
3.035.981 |
55.89 |
97 |
229 |
58 |
222 |
|
|
2. |
Kb.
Banggai |
899.880 |
4.765.450 |
581.220 |
324.660 |
905.880 |
15.512 |
947.268 |
1.050.000 |
2.918.660 |
100.67 |
61.23 |
360.000 |
9.065 |
2.52 |
5.126.450 |
2.927.725 |
57.11 |
92 |
197 |
239 |
210 |
|
|
KPPBB LUWUK |
1.795.975 |
10.178.250 |
1.140.249 |
646.626 |
1.786.875 |
46.349 |
1.744.933 |
2.350.000 |
5.929.157 |
100.06 |
58.24 |
380.000 |
35.529 |
9.35 |
10.558.282 |
5.963.686 |
56.48 |
24 |
77 |
97 |
81 |
|
|
DATI
I SULAWESI TENGAH |
4.204.700 |
21.216.680 |
1.728.057 |
1.374.506 |
3.102.563 |
53.813 |
2.916.444 |
7.166.038 |
13.298.858 |
73.79 |
62.68 |
510.000 |
198.041 |
38.83 |
21.728.680 |
13.496.899 |
62.12 |
16 |
13 |
22 |
14 |
||
|
KWL
XIII SULUTTENG |
11.640.000 |
45.822.000 |
3.534.730 |
5.722.051 |
9.256.291 |
493.122 |
6.238.338 |
15.606.165 |
32.593.915 |
79.52 |
71.13 |
2.040.000 |
934.478 |
45.81 |
47.862.800 |
33.526.093 |
70.05 |
8 |
5 |
5 |
6 |
||