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 XIV
|
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.
Denpasar |
5.878.271 |
7.034.271 |
0 |
6.417.093 |
6.417.093 |
0 |
58.961 |
500.000 |
6.976.054 |
109.17 |
99.17 |
6.626.000 |
3.691.209 |
55.71 |
13.660.271 |
10.657.263 |
78.09 |
45 |
13 |
102 |
82 |
|
|
2. |
Kb.
Badung |
8.297.720 |
9.440.720 |
228.862 |
8.999.061 |
9.227.923 |
0 |
79.301 |
500.000 |
9.807.224 |
111.21 |
103.88 |
2.521.000 |
1.906.483 |
75.62 |
11.961.720 |
11.713.707 |
97.93 |
35 |
7 |
85 |
9 |
|
|
3. |
Kb.
Gianyar |
1.109.319 |
2.252.319 |
941.990 |
205.885 |
1.147.875 |
0 |
95.803 |
500.000 |
1.743.678 |
103.48 |
77.42 |
288.000 |
584.553 |
202.97 |
2.540.319 |
2.328.231 |
91.65 |
87 |
106 |
31 |
19 |
|
|
4. |
Kb.
Tabanan |
2.085.526 |
3.228.525 |
2.425.762 |
372.447 |
2.798.209 |
0 |
99.986 |
500.000 |
3.398.195 |
134.17 |
105.26 |
710.000 |
149.188 |
21.01 |
3.938.525 |
3.547.383 |
90.07 |
6 |
6 |
159 |
28 |
|
|
5. |
Kb.
Klungkung |
443.727 |
1.586.727 |
475.754 |
36.969 |
512.723 |
0 |
95.803 |
500.000 |
1.108.526 |
115.55 |
59.86 |
35.000 |
13.151 |
37.57 |
1.621.727 |
1.121.677 |
69.17 |
22 |
149 |
124 |
138 |
|
|
6. |
Kb.
Bangli |
485.438 |
1.628.438 |
498.247 |
14.337 |
512.584 |
0 |
95.803 |
500.000 |
1.108.387 |
105.59 |
58.06 |
20.000 |
11.599 |
58.00 |
1.648.438 |
1.119.935 |
97.94 |
58 |
162 |
98 |
145 |
|
|
KPPBB DENPASAR |
18.300.000 |
25.171.000 |
4.570.615 |
16.046.792 |
20.616.407 |
0 |
525.657 |
500.000 |
24.142.064 |
112.65 |
95.91 |
10.200.000 |
6.356.183 |
62.32 |
35.371.000 |
30.498.247 |
86.22 |
2 |
2 |
43 |
6 |
|
|
2 |
1. |
Kb.
Buleleng |
1.428.805 |
3.094.805 |
885.716 |
517.375 |
1.403.091 |
6.235 |
101.888 |
750.000 |
2.261.214 |
98.20 |
73.06 |
30.500 |
139.147 |
456.22 |
3.125.305 |
2.400.361 |
76.80 |
101 |
127 |
15 |
92 |
|
|
2. |
Kb.
Karangasem |
701.090 |
2.350.090 |
508.032 |
325.214 |
833.248 |
0 |
101.888 |
750.000 |
1.685.134 |
118.85 |
71.71 |
126.450 |
91.122 |
48.34 |
2.476.540 |
1.746.256 |
70.51 |
17 |
139 |
137 |
129 |
|
|
3. |
Kb.
Jemprang |
870.105 |
2.068.105 |
329.123 |
405.625 |
734.748 |
0 |
96.868 |
600.000 |
1.431.615 |
109.65 |
69.22 |
95.050 |
115.772 |
121.80 |
2.163.155 |
1.547.388 |
71.53 |
41 |
151 |
62 |
118 |
|
|
KPPBB SINGARAJA |
2.800.000 |
7.513.000 |
1.722.871 |
1.248.214 |
2.971.085 |
6.235 |
300.644 |
2.100.000 |
5.377.964 |
106.11 |
71.58 |
252.000 |
316.041 |
125.41 |
7.765.000 |
5.894.005 |
73.33 |
8 |
54 |
28 |
41 |
|
DATI I BALI |
21.100.000 |
32.584.000 |
6.293.486 |
17.294.006 |
23.587.492 |
6.235 |
826.301 |
5.100.000 |
29.520.028 |
111.79 |
90.32 |
10.452.000 |
6.672.224 |
63.84 |
43.136.000 |
36.192.252 |
83.90 |
1 |
1 |
12 |
1 |
||
|
3 |
1. |
Km.
Mataram |
1.350.000 |
2.428.000 |
0 |
1.319.243 |
1.318.243 |
0 |
68.885 |
750.031 |
2.137.159 |
97.65 |
88.02 |
462.000 |
463.898 |
96.24 |
2.910.000 |
2.501.057 |
89.35 |
102 |
40 |
73 |
29 |
|
|
2. |
Kb.
Lombok Barat |
1.559.000 |
4.082.000 |
1.454.039 |
902.869 |
1.946.908 |
905 |
230.512 |
1.731.290 |
3.909.615 |
124.88 |
95.78 |
165.000 |
110.958 |
57.19 |
4.247.000 |
4.020.473 |
94.67 |
9 |
18 |
86 |
165 |
|
|
3. |
Kb.
Lombok Tengah |
1.493.000 |
3.155.500 |
836.495 |
428.133 |
1.314.628 |
15.796 |
107.224 |
770.416 |
2.205.064 |
98.05 |
69.32 |
100.000 |
6.826 |
5.83 |
3.285.500 |
2.214.890 |
57.41 |
145 |
150 |
208 |
153 |
|
|
4. |
Kb.
Lombok Timur |
1.449.000 |
3.514.000 |
1.020.991 |
33.570 |
1.354.561 |
1.904 |
109.356 |
950.000 |
2.415.821 |
93.55 |
68.75 |
50.000 |
13.614 |
27.23 |
3.584.000 |
2.429.435 |
58.17 |
124 |
156 |
142 |
143 |
|
|
KPPBB
MATARAM |
5.650.000 |
13.209.500 |
3.351.525 |
2.582.815 |
5.934.340 |
18.505 |
515.977 |
4.201.737 |
10.570.659 |
101.44 |
80.78 |
797.000 |
595.196 |
74.68 |
14.305.500 |
11.265.858 |
80.43 |
18 |
34 |
38 |
24 |
|
|
4 |
1. |
Kb. Bima |
685.527 |
2.479.127 |
364.361 |
251.096 |
615.467 |
0 |
119.662 |
951.549 |
1.686.678 |
89.38 |
68.04 |
23.000 |
6.095 |
26.50 |
2.502.127 |
1.692.773 |
67.65 |
142 |
164 |
144 |
150 |
|
|
2. |
Kb.
Dompu |
255.688 |
2.674.668 |
57.679 |
154.441 |
222.120 |
0 |
502.733 |
916.287 |
1.641.140 |
36.87 |
61.36 |
0 |
250 |
*DIV/01 |
2.974.588 |
1.641.390 |
51.37 |
155 |
196 |
|
183 |
|
|
3. |
Kb.
Sumbawa Besar |
835.585 |
3.123.085 |
545.733 |
203.371 |
749.104 |
5.349 |
200.089 |
1.594.438 |
2.948.980 |
89.64 |
84.55 |
29.000 |
23.999 |
82.76 |
3.162.085 |
2.672.979 |
64.53 |
140 |
65 |
81 |
49 |
|
|
KPPBB RABA BIMA |
1.780.000 |
8.286.900 |
977.793 |
608.898 |
1.586.691 |
5.349 |
822.484 |
3.562.274 |
5.976.798 |
89.14 |
72.12 |
52.000 |
30.344 |
68.35 |
8.338.900 |
6.007.142 |
72.04 |
52 |
53 |
47 |
44 |
|
|
DATI
I NUSTENG BARAT |
7.630.000 |
21.496.400 |
4.229.318 |
3.191.713 |
7.521.001 |
23.954 |
1.338.461 |
7.764.011 |
6.647.457 |
98.57 |
77.44 |
949.000 |
625.540 |
73.68 |
22.345.400 |
17.272.997 |
77.30 |
4 |
8 |
11 |
4 |
||
|
5 |
1. |
Km.
Kupang |
826.620 |
1.841.620 |
0 |
825.357 |
829.357 |
0 |
10.327 |
781.344 |
1.597.028 |
99.81 |
86.72 |
7.000 |
39.874 |
569.63 |
1.848.620 |
1.636.902 |
88.55 |
95 |
45 |
10 |
34 |
|
|
2. |
Kb.
Kupang |
513.017 |
2.128.017 |
424.343 |
62.338 |
486.681 |
0 |
49.504 |
1.162.500 |
1.698.685 |
94.87 |
79.82 |
0 |
3.775 |
*DIV/01 |
2.128.017 |
1.702.460 |
80.00 |
118 |
88 |
|
72 |
|
|
3. |
Kb. Alor |
205.860 |
2.192.860 |
88.614 |
100.313 |
188.927 |
0 |
110.174 |
1.387.568 |
1.685.659 |
91.33 |
76.92 |
0 |
0 |
*DIV/01 |
2.192.860 |
1.686.569 |
76.92 |
134 |
109 |
|
90 |
|
|
4. |
Kb. Belu |
424.647 |
2.241.547 |
348.136 |
147.915 |
496.051 |
0 |
81.485 |
1.278.042 |
1.855.578 |
115.81 |
82.78 |
0 |
3.310 |
*DIV/01 |
2.241.547 |
1.858.888 |
82.93 |
20 |
76 |
|
56 |
|
|
5. |
Kb. Tim
Teng Sel |
585.490 |
2.474.490 |
588.120 |
110.705 |
698.825 |
0 |
35.731 |
1.387.500 |
2.122.056 |
119.36 |
85.76 |
0 |
275 |
*DIV/01 |
2.474.490 |
2.122.331 |
85.77 |
15 |
54 |
|
41 |
|
|
6. |
Kb. Tim
Teng Utr |
327.765 |
2.279.765 |
311.473 |
57.100 |
368.573 |
0 |
44.585 |
1.425.000 |
1.838.158 |
112.45 |
80.63 |
0 |
0 |
*DIV/01 |
2.279.765 |
1.838.158 |
80.63 |
33 |
86 |
|
87 |
|
|
7. |
Kb.
Sumba Barat |
432.241 |
2.595.241 |
526.611 |
42.357 |
568.958 |
0 |
8.011 |
1.649.455 |
2.226.434 |
131.53 |
85.79 |
0 |
0 |
*DIV/01 |
2.595.241 |
2.226.434 |
85.79 |
7 |
52 |
|
40 |
|
|
8. |
Kb.
Sumba Timur |
391.360 |
2.004.360 |
254.946 |
123.491 |
378.437 |
0 |
8.829 |
1.220.109 |
1.507.375 |
95.70 |
80.19 |
0 |
6.654 |
*DIV/01 |
2.004.360 |
1.614.029 |
80.53 |
108 |
67 |
|
69 |
|
|
KPPBB KUPANG |
3.710.000 |
17.758.000 |
2.542.243 |
1.469.576 |
4.011.819 |
0 |
348.648 |
10.271.518 |
14.531.983 |
108.14 |
82.40 |
7.000 |
93.888 |
759.83 |
17.765.000 |
14.685.871 |
82.67 |
8 |
28 |
3 |
15 |
|
|
6 |
1. |
Kb. Ende |
244.049 |
2.334.049 |
102.839 |
95.881 |
199.720 |
0 |
231.639 |
1.327.073 |
1.758.432 |
81.84 |
75.34 |
0 |
430 |
*DIV/01 |
2.334.049 |
1.758.862 |
75.35 |
176 |
116 |
|
102 |
|
|
2. |
Kb.
Sikka |
313.618 |
2.724.618 |
136.965 |
156.863 |
293.828 |
5.352 |
273.308 |
1.478.397 |
2.050.895 |
93.59 |
75.27 |
10.000 |
2.031 |
20.31 |
2.734.618 |
2.052.926 |
75.07 |
123 |
117 |
163 |
105 |
|
|
3. |
Kb.
Flores Timur |
175.228 |
3.015.228 |
155.399 |
30.579 |
185.978 |
18.856 |
165.215 |
2.185.605 |
2.575.654 |
105.13 |
85.42 |
0 |
0 |
*DIV/01 |
3.015.228 |
2.575.654 |
85.42 |
56 |
58 |
|
43 |
|
|
4. |
Kb. Ngada |
260.004 |
2.082.004 |
221.147 |
59.560 |
280.707 |
0 |
83.516 |
1.325.754 |
1.690.077 |
107.96 |
81.18 |
0 |
4.500 |
*DIV/01 |
2.082.004 |
1.694.577 |
81.39 |
50 |
84 |
|
63 |
|
|
5. |
Kb.
Manggarai |
327.101 |
2.340.101 |
234.716 |
84.013 |
318.729 |
0 |
42.275 |
1.572.004 |
1.933.008 |
97.44 |
82.60 |
0 |
11.484 |
*DIV/01 |
2.340.101 |
1.944.492 |
83.09 |
106 |
77 |
|
53 |
|
|
KPPBB MAUMERE |
1.320.000 |
12.496.000 |
851.066 |
427.896 |
1.278.962 |
24.218 |
816.053 |
7.888.833 |
10.008.066 |
96.89 |
80.09 |
10.000 |
18.445 |
184.45 |
12.506.000 |
10.026.511 |
80.17 |
30 |
39 |
17 |
25 |
|
|
DATI
I NUSTENG TIMUR |
5.030.000 |
30.254.000 |
3.393.309 |
1.897.472 |
5.290.781 |
24.218 |
1.164.699 |
18.160.351 |
24.540.049 |
105.18 |
81.44 |
17.000 |
72.333 |
425.49 |
30.271.000 |
24.712.382 |
81.64 |
2 |
5 |
3 |
3 |
||
|
7 |
1. |
Kb. Dili |
436.122 |
2.040.122 |
0 |
157.456 |
157.456 |
0 |
81.018 |
750.000 |
988.474 |
36.10 |
48.45 |
32.000 |
59.314 |
185.36 |
2.072.122 |
1.047.788 |
50.57 |
287 |
302 |
37 |
273 |
|
|
2. |
Kb. Baucau |
10.650 |
1.640.650 |
0 |
1.574 |
1.574 |
0 |
101.273 |
750.000 |
982.847 |
14.78 |
51.98 |
0 |
0 |
*DIV/01 |
1.640.650 |
852.847 |
51.98 |
305 |
263 |
|
252 |
|
|
3. |
Kb. Manatuto |
7.545 |
1.585.545 |
0 |
589 |
589 |
0 |
60.026 |
750.000 |
810.615 |
7.81 |
51.13 |
0 |
0 |
*DIV/01 |
1.585.545 |
810.815 |
51.13 |
310 |
281 |
|
261 |
|
|
4. |
Kb. Lauteni |
13.311 |
1.604.311 |
0 |
1.298 |
1.298 |
0 |
69.730 |
750.000 |
821.028 |
9.75 |
51.18 |
0 |
0 |
*DIV/01 |
1.604.311 |
821.028 |
51.18 |
308 |
280 |
|
260 |
|
|
5. |
Kb. Viqueque |
9.318 |
1.702.318 |
0 |
2.419 |
2.419 |
0 |
169.092 |
750.000 |
921.511 |
25.96 |
54.13 |
0 |
0 |
*DIV/01 |
1.702.318 |
921.511 |
54.13 |
297 |
237 |
|
231 |
|
|
6. |
Kb. Ainaro |
20.411 |
1.611.411 |
0 |
387 |
387 |
0 |
67.088 |
750.000 |
817.475 |
1.90 |
50.73 |
0 |
0 |
*DIV/01 |
1.611.411 |
817.475 |
50.73 |
312 |
284 |
|
270 |
|
|
7. |
Kb. Manufahi |
11.095 |
1.615.095 |
0 |
6.693 |
6.693 |
0 |
62.920 |
750.000 |
839.613 |
60.32 |
51.99 |
0 |
0 |
*DIV/01 |
1.615.095 |
839.613 |
51.99 |
241 |
262 |
|
251 |
|
|
8. |
Kb. Bobonaro |
22.186 |
1.600.186 |
0 |
1.470 |
1.470 |
0 |
58.863 |
750.000 |
810.333 |
6.63 |
50.64 |
0 |
0 |
*DIV/01 |
1.600.186 |
810.333 |
50.64 |
311 |
288 |
|
271 |
|
|
9. |
Kb. Kovalima |
35.500 |
1.691.500 |
0 |
4.640 |
4.640 |
0 |
112.015 |
750.000 |
866.655 |
13.07 |
51.24 |
0 |
4.058 |
*DIV/01 |
1.891.500 |
870.713 |
51.48 |
306 |
277 |
|
257 |
|
|
10. |
Kb. Ambano |
31.060 |
1.996.060 |
0 |
3.037 |
3.037 |
0 |
52.538 |
750.000 |
805.576 |
9.78 |
50.47 |
0 |
0 |
*DIV/01 |
1.596.060 |
805.575 |
50.47 |
308 |
288 |
|
274 |
|
|
11. |
Kb. Liquica |
25.736 |
1.597.736 |
0 |
4.410 |
4.410 |
3.169 |
50.536 |
750.000 |
808.215 |
17.14 |
50.59 |
0 |
0 |
*DIV/01 |
1.597.736 |
806.215 |
50.59 |
303 |
287 |
|
272 |
|
|
12. |
Kb. Emera |
20.411 |
1.615.711 |
0 |
5.540 |
5.540 |
35.952 |
70.893 |
750.000 |
862.385 |
27.14 |
53.37 |
0 |
0 |
*DIV/01 |
1.615.711 |
862.385 |
53.37 |
296 |
246 |
|
239 |
|
|
13. |
Kb. Atleu |
8.655 |
1.571.655 |
0 |
8.306 |
8.306 |
0 |
50.836 |
750.000 |
808.942 |
124.81 |
51.47 |
0 |
0 |
*DIV/01 |
1.571.665 |
808.942 |
51.47 |
10 |
272 |
|
258 |
|
|
KPPBB DILI |
650.000 |
21.472.300 |
0 |
197.819 |
197.819 |
39.121 |
1.026.728 |
9.750.000 |
11.013.668 |
30.43 |
51.29 |
32.000 |
63.372 |
198.04 |
21.504.300 |
11.077.040 |
51.51 |
105 |
102 |
15 |
96 |
|
DATI TIMOR TIMUR |
650.000 |
21.472.300 |
0 |
197.819 |
197.819 |
39.121 |
1.026.728 |
9.750.000 |
11.013.668 |
30.43 |
51.29 |
32.000 |
63.372 |
198.04 |
21.504.300 |
11.077.040 |
51.51 |
27 |
27 |
5 |
27 |
||
|
KWL
XIV BL, NTB, NTT & TT |
34.410.000 |
105.906.700 |
14.016.113 |
22.581.010 |
36.597.123 |
93.528 |
4.356.189 |
40.774.362 |
81.621.202 |
106.35 |
77.26 |
11.350.000 |
7.433.489 |
65.49 |
117.255.700 |
89.254.871 |
76.12 |
1 |
44 |
4 |
3 |
||