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 XV
|
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.
Ambon |
1.386.000 |
2.895.000 |
0 |
1.380.444 |
1.380.444 |
0 |
27.585 |
1.094.702 |
2.502.731 |
99.60 |
86.45 |
301.000 |
230.631 |
76.62 |
3.196.000 |
2.733.362 |
85.52 |
96 |
48 |
84 |
42 |
|
|
2. |
Kb.
Maluku Tengah |
429.524 |
15.043.224 |
127.702 |
315.722 |
444.424 |
19.927 |
2.370.277 |
6.187.188 |
9.001.816 |
103.47 |
59.54 |
59.330 |
0 |
0.00 |
15.102.554 |
9.001.816 |
59.60 |
68 |
206 |
|
192 |
|
|
3. |
Kb.
Maluku Tenggara |
191.000 |
8.861.300 |
11.689 |
128.825 |
140.514 |
0 |
246.901 |
5.955.612 |
6.343.027 |
73.57 |
71.58 |
36.510 |
500 |
1.37 |
8.897.810 |
6.343.527 |
71.29 |
205 |
140 |
244 |
121 |
|
|
KPPBB AMBON |
2.006.524 |
26.799.524 |
139.391 |
1.825.991 |
1.965.382 |
19.927 |
2.644.763 |
13.217.502 |
17.847.674 |
97.95 |
66.60 |
396.840 |
231.131 |
58.24 |
27.196.364 |
18.078.705 |
68.47 |
29 |
65 |
48 |
58 |
|
|
2 |
1. |
Kb.
Maluku Utara |
603.000 |
7.853.000 |
71.995 |
394.132 |
466.127 |
129.116 |
1.979.981 |
3.069.774 |
5.644.998 |
77.30 |
71.88 |
104.960 |
37.832 |
36.04 |
7.957.960 |
5.682.830 |
71.41 |
197 |
136 |
128 |
120 |
|
|
2. |
Kb.
Halmehara Tengah |
116.596 |
5.869.696 |
148.067 |
32.136 |
180.203 |
175 |
1.024.205 |
1.727.745 |
2.932.328 |
154.55 |
49.96 |
59.330 |
0 |
0.00 |
5.928.926 |
2.932.328 |
49.48 |
1 |
294 |
|
285 |
|
|
KPPBB TERNATE |
719.596 |
13.722.596 |
220.062 |
426.266 |
646.330 |
129.291 |
3.004.186 |
4.797.519 |
8.577.326 |
89.82 |
62.51 |
164.290 |
37.832 |
23.00 |
13.886.866 |
8.615.158 |
62.04 |
50 |
11 |
81 |
70 |
|
DATI I MALUKU |
2.728.120 |
40.522.120 |
359.453 |
2.252.259 |
2.611.712 |
149.218 |
5.648.949 |
18.015.021 |
26.424.900 |
95.80 |
65.21 |
581.130 |
268.983 |
47.93 |
41.083.250 |
26.693.863 |
54.96 |
6 |
12 |
16 |
12 |
||
|
3 |
1. |
Km.
Jayapura |
647.000 |
2.062.213 |
6.507 |
696.726 |
703.233 |
0 |
106.982 |
1.291.748 |
2.101.961 |
108.69 |
101.93 |
165.830 |
96.625 |
58.27 |
2.228.043 |
2.198.586 |
98.68 |
47 |
8 |
97 |
8 |
|
|
2. |
Kb.
Jayapura |
144.000 |
8.509.213 |
17.784 |
91.408 |
109.192 |
140.371 |
2.417.683 |
3.057.842 |
5.725.088 |
75.83 |
67.28 |
80.190 |
162.014 |
202.04 |
8.589.403 |
5.887.102 |
68.54 |
200 |
158 |
32 |
140 |
|
|
3. |
Kb.
Jayawijaya |
35.000 |
9.376.649 |
0 |
22.545 |
22.645 |
0 |
96.433 |
7.253.822 |
7.372.800 |
64.41 |
78.63 |
14.990 |
0 |
0.00 |
9.391.639 |
7.372.800 |
78.50 |
228 |
97 |
|
80 |
|
|
4. |
Kb.
Merauke |
295.210 |
19.208.423 |
72.172 |
102.437 |
174.609 |
9.617 |
3.475.176 |
6.991.694 |
10.648.096 |
59.15 |
55.43 |
74.320 |
33.793 |
45.47 |
19.282.743 |
10.581.888 |
55.40 |
243 |
230 |
113 |
223 |
|
|
KPPBB JAYAPURA |
1.121.210 |
39.156.498 |
96.463 |
913.116 |
1.009.578 |
145.988 |
6.096.274 |
18.695.104 |
25.847.945 |
90.54 |
65.01 |
335.330 |
292.432 |
87.21 |
39.491.828 |
26.140.377 |
65.19 |
48 |
57 |
33 |
52 |
|
|
4 |
1. |
Kb. Biak
Numfor |
360.000 |
3.525.213 |
302 |
321.072 |
321.374 |
0 |
1.375.000 |
1.9x8.654 |
3.513.068 |
89.27 |
102.49 |
82.150 |
4.332 |
5.24 |
3.807.363 |
3.617.370 |
100.28 |
143 |
8 |
220 |
5 |
|
|
2. |
Kb.
Yapen Waropen |
54.000 |
6.351.213 |
0 |
49.219 |
49.219 |
0 |
1.982.904 |
2.191.894 |
3.273.817 |
76.90 |
51.55 |
73.020 |
2.501 |
3.43 |
6.424.233 |
3.275.318 |
51.00 |
199 |
271 |
231 |
267 |
|
|
3. |
Kb.
Nabire |
115.000 |
4.225.431 |
757 |
90.831 |
91.588 |
0 |
432.811 |
4.255.658 |
4.780.067 |
79.64 |
113.13 |
82.150 |
250 |
0.30 |
4.307.581 |
4.780.317 |
110.97 |
188 |
4 |
251 |
3 |
|
|
4. |
Kb.
Paniai |
0 |
2.154.243 |
0 |
0 |
0 |
0 |
99.371 |
2.983.978 |
3.082.949 |
*DIV/01 |
143.11 |
9.130 |
0 |
0.00 |
2.163.373 |
3.082.949 |
142.51 |
314 |
1 |
|
1 |
|
|
5. |
Kb.
Puncakjaya |
0 |
2.034.330 |
0 |
0 |
0 |
0 |
19.842 |
2.357.075 |
2.376.917 |
*DIV/01 |
115.54 |
9.130 |
0 |
0.00 |
2.943.460 |
2.376.917 |
118.32 |
313 |
3 |
|
2 |
|
|
KPPBB BIAK |
539.000 |
18.290.430 |
1.059 |
461.122 |
457.181 |
0 |
2.959.958 |
13.704.709 |
17.126.618 |
85.75 |
93.64 |
255.580 |
7.053 |
2.76 |
18.546.010 |
17.133.871 |
92.39 |
56 |
5 |
106 |
3 |
|
|
5 |
1. |
Kb.
Sorong |
545.900 |
24.646.713 |
15.550 |
493.633 |
509.183 |
0 |
1.807.262 |
15.595.120 |
17.911.565 |
78.88 |
72.67 |
161.920 |
33.393 |
20.62 |
24.808.533 |
17.944.958 |
72.33 |
190 |
132 |
161 |
112 |
|
|
2. |
Kb.
Manokwari |
166.405 |
25.421.618 |
2.505 |
157.397 |
159.902 |
38.434 |
2.217.302 |
13.891.776 |
16.307.414 |
102.24 |
54.15 |
63.000 |
950 |
1.49 |
25.485.515 |
16.309.364 |
63.99 |
75 |
179 |
243 |
158 |
|
|
3. |
Kb. Fak
Fak |
57.000 |
13.818.604 |
0 |
71.654 |
71.854 |
0 |
2.040.560 |
7.596.302 |
9.808.716 |
126.06 |
70.98 |
54.750 |
3.441 |
6.29 |
13.873.354 |
9.812.157 |
70.73 |
8 |
145 |
213 |
128 |
|
|
4. |
Kb. Mimika |
135.705 |
7.162.517 |
705 |
197.318 |
198.023 |
0 |
693.348 |
3.981.967 |
4.873.068 |
145.92 |
68.04 |
27.380 |
60.099 |
219.50 |
7.189.897 |
4.933.187 |
68.61 |
3 |
163 |
27 |
39 |
|
|
KPPBB SORONG |
994.610 |
71.049.452 |
18.760 |
920.202 |
938.962 |
38.434 |
6.758.472 |
41.164.895 |
48.900.763 |
94.41 |
68.83 |
307.960 |
97.883 |
31.78 |
71.357.417 |
48.995.546 |
58.57 |
38 |
59 |
75 |
52 |
|
|
DATI
I IRIAN JAYA |
2.654.820 |
128.496.350 |
116.282 |
2.294.440 |
2.410.722 |
186.422 |
15.814.674 |
73.454.708 |
91.875.526 |
90.81 |
71.50 |
558.670 |
397.368 |
44.21 |
129.395.250 |
92.272.894 |
71.31 |
8 |
11 |
18 |
9 |
||
|
KWL
XV MALIRJA |
5.380.940 |
169.015.500 |
475.735 |
4.546.699 |
5.022.434 |
334.640 |
21.463.623 |
91.479.729 |
118.300.425 |
93.34 |
69.99 |
1.450.000 |
666.331 |
45.54 |
170.478.500 |
118.965.757 |
69.76 |
4 |
7 |
2 |
6 |
||