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
NASIONAL
|
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 |
KANWIL I |
55.370.000 |
254.948.100 |
4.015.102 |
31.059.551 |
35.074.653 |
70.719.050 |
7.265.703 |
59.912.618 |
172.972.024 |
63.35 |
67.85 |
20.000.000 |
6.549.315 |
32.75 |
274.948.100 |
179.521.339 |
65.29 |
13 |
8 |
11 |
7 |
|
2 |
KANWIL II |
29.640.000 |
214.251.600 |
2.301.603 |
16.741.466 |
19.043.069 |
15.120.872 |
14.169.584 |
69.679.885 |
116.013.410 |
64.25 |
55.08 |
11.250.000 |
4.623.710 |
41.10 |
225.501.600 |
122.637.120 |
54.38 |
12 |
12 |
9 |
12 |
|
3 |
KANWIL III |
36.570.000 |
240.271.800 |
8.636.584 |
15.015.957 |
23.653.941 |
13.109.237 |
9.777.743 |
94.292.375 |
140.832.896 |
64.58 |
58.61 |
1.720.000 |
4.725.635 |
274.75 |
241.991.800 |
145.558.531 |
50.15 |
11 |
10 |
1 |
9 |
|
4 |
KANWIL VI |
418.740.000 |
451.065.000 |
0 |
346.665.740 |
346.665.740 |
0 |
241.178 |
28.800.000 |
375.706.918 |
82.79 |
83.29 |
287.500.000 |
85.295.046 |
29.67 |
738.585.000 |
461.001.964 |
62.42 |
5 |
2 |
12 |
8 |
|
5 |
KANWIL VII |
275.600.000 |
375.134.800 |
50.583.837 |
174.068.022 |
224.651.859 |
15.265.206 |
3.929.528 |
39.113.004 |
282.959.597 |
81.51 |
75.43 |
87.740.000 |
39.297.528 |
58.01 |
442.874.800 |
322.257.125 |
72.78 |
6 |
5 |
5 |
4 |
|
6 |
KANWIL VIII |
110.710.000 |
183.859.700 |
49.525.303 |
58.518.189 |
106.143.492 |
5.287.885 |
9.485.896 |
34.332.370 |
156.249.743 |
95.88 |
80.60 |
19.960.000 |
8.891.684 |
44.77 |
213.719.700 |
165.141.427 |
77.27 |
3 |
3 |
8 |
7 |
|
7 |
KANWIL IX |
192.210.000 |
305.008.400 |
72.013.135 |
119.218.079 |
188.232.014 |
16.170.287 |
9.855.106 |
45.075.844 |
259.333.251 |
97.93 |
85.02 |
62.160.000 |
21.779.997 |
39.03 |
387.158.400 |
281.113.248 |
76.56 |
2 |
1 |
10 |
2 |
|
8 |
KANWIL X |
6.350.000 |
155.000.500 |
550.262 |
3.892.863 |
4.443.115 |
4.160.940 |
40.314.657 |
37.697.108 |
86.535.820 |
69.97 |
55.89 |
500.000 |
792.017 |
158.40 |
155.500.500 |
87.427.837 |
56.22 |
10 |
11 |
2 |
10 |
|
9 |
KANWIL XI |
12.880.000 |
286.377.200 |
937.592 |
9.058.616 |
9.996.208 |
3.878.157 |
32.919.982 |
105.584.121 |
152.378.458 |
77.61 |
53.21 |
3.280.000 |
4.815.790 |
146.32 |
289.657.200 |
157.194.258 |
54.27 |
9 |
13 |
3 |
13 |
|
10 |
KANWIL XII |
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 |
|
11 |
KANWIL XIII |
11.640.000 |
45.822.800 |
3.534.230 |
5.722.061 |
9.256.291 |
493.122 |
5.238.336 |
16.506.166 |
32.593.915 |
79.52 |
71.13 |
2.040.000 |
934.478 |
45.81 |
47.862.800 |
33.528.393 |
70.05 |
8 |
5 |
6 |
5 |
|
12 |
KANWIL XIV |
34.470.000 |
105.906.700 |
14.016.113 |
22.581.010 |
36.597.123 |
93.529 |
4.356.189 |
40.774.362 |
81.821.202 |
106.36 |
77.26 |
11.350.000 |
7.433.469 |
65.49 |
117.256.700 |
89.254.671 |
76.12 |
1 |
4 |
4 |
3 |
|
13 |
KANWIL
XV |
5.380.940 |
199.018.500 |
476.735 |
4.546.899 |
5.022.434 |
334.640 |
21.453.523 |
91.479.729 |
118.300.428 |
93.34 |
89.99 |
1.480.000 |
566.331 |
45.64 |
170.478.500 |
118.956.757 |
89.78 |
4 |
7 |
7 |
8 |
|
SELURUH
INDONESIA |
1.219.080.940 |
2.911.000.000 |
217.576.689 |
815.032.982 |
1.032.509.671 |
146.974.225 |
165.306.159 |
701.356.587 |
2.045.248.751 |
84.70 |
70.29 |
500.000.000 |
187.383.205 |
37.48 |
3.411.000.000 |
2.233.629.956 |
65.48 |
|
|
|
|
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