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
|
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 |
DI ACEH |
4.599.725 |
80.641.296 |
368.192 |
2.364.595 |
2.732.7877 |
6.183.858 |
3.724.937 |
32.505.068 |
45.147.660 |
59.41 |
55.99 |
540.000 |
766.907 |
142.02 |
81.181.296 |
45.914.557 |
56.56 |
22 |
20 |
9 |
18 |
|
2 |
SUMATRA
UTARA |
50.770.274 |
174.306.804 |
3.646.910 |
28.694.956 |
32.341.566 |
64.535.192 |
3.940.766 |
27.406.550 |
127.824.374 |
63.70 |
73.33 |
19.460.000 |
5.782.408 |
29.71 |
193.788.804 |
133.606.782 |
68.95 |
21 |
10 |
24 |
10 |
I
|
KNW I
SUMBAGUT |
55.370.000 |
254.948.100 |
4.015.102 |
31.059.551 |
35.074.653 |
70.719.050 |
7.285.703 |
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 |
|
3 |
SUMATRA
BARAT |
11.690.000 |
43.551.100 |
1.587.505 |
5.010.548 |
6.598.053 |
1.735.480 |
2.027.163 |
15.624.888 |
25.985.584 |
56.44 |
59.67 |
1.886.720 |
872.825 |
45.25 |
45.437.820 |
26.858.409 |
59.11 |
24 |
15 |
17 |
15 |
|
4 |
RIAU |
17.950.000 |
170.700.500 |
714.098 |
11.730.915 |
12.445.016 |
13.385.392 |
12.142.421 |
54.054.997 |
92.027.825 |
69.33 |
53.91 |
9.363.280 |
3.750.885 |
40.06 |
180.063.780 |
95.778.711 |
53.19 |
18 |
23 |
21 |
24 |
|
II |
KNW II
SUMBAGTENG |
29.640.000 |
214.251.600 |
2.301.603 |
16.741.465 |
19.043.069 |
15.120.872 |
14.169.584 |
69.879.885 |
118.013.410 |
64.25 |
55.08 |
11.250.000 |
4.523.710 |
41.10 |
225.501.600 |
122.637.120 |
54.38 |
12 |
12 |
9 |
12 |
|
5 |
JAMBI |
3.474.000 |
50.737.500 |
1.031.028 |
968.631 |
1.999.659 |
2.861.104 |
3.959.716 |
17.646.901 |
26.461.380 |
57.56 |
52.17 |
75.000 |
126.342 |
168.46 |
50.812.500 |
26.593.722 |
52.34 |
23 |
25 |
7 |
25 |
|
6 |
SUMATRA
SELATAN |
16.821.000 |
127.879.100 |
1.800.204 |
7.465.491 |
9.265.595 |
5.524.654 |
2.875.735 |
50.562.087 |
78.528.181 |
55.08 |
61.41 |
900.000 |
1.293.944 |
143.77 |
128.779.100 |
79.822.125 |
61.98 |
28 |
14 |
8 |
15 |
|
7 |
BENGKULU |
1.407.000 |
15.808.000 |
302.531 |
485.544 |
789.075 |
855.706 |
1.705.882 |
5.233.407 |
8.594.070 |
56.08 |
54.37 |
35.000 |
231.519 |
661.48 |
15.843.000 |
8.825.589 |
55.71 |
25 |
21 |
1 |
20 |
|
8 |
LAMPUNG |
14.868.000 |
45.847.200 |
5.502.821 |
6.096.291 |
11.599.112 |
3.857.763 |
1.236.410 |
10.549.980 |
27.243.265 |
78.01 |
59.42 |
710.000 |
3.073.530 |
432.93 |
46.557.200 |
30.317.095 |
65.12 |
15 |
17 |
2 |
11 |
|
III |
KNW III
SUMBAGSEL |
36.570.000 |
240.271.800 |
8.636.584 |
15.016.957 |
23.653.541 |
13.109.237 |
9.777.743 |
94.292.375 |
140.832.896 |
64.68 |
58.61 |
1.720.000 |
4.725.535 |
274.75 |
241.991.800 |
145.558.531 |
60.15 |
11 |
10 |
1 |
9 |
|
9 |
DKI
JAKARTA |
418.740.000 |
451.065.000 |
0 |
346.665.740 |
346.665.740 |
0 |
241.178 |
28.800.000 |
375.705.918 |
82.79 |
83.29 |
287.500.000 |
85.295.046 |
29.67 |
738.565.000 |
461.001.964 |
62.42 |
9 |
4 |
25 |
13 |
|
VI |
KNW VI RAYA KHUSUS
|
418.740.000 |
451.065.000 |
0 |
346.665.740 |
346.665.740 |
0 |
241.178 |
28.800.000 |
375.705.918 |
82.79 |
83.29 |
287.500.000 |
85.295.046 |
29.67 |
738.565.000 |
461.001.964 |
62.42 |
5 |
2 |
12 |
|
|
10 |
JAWA
BARAT |
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 |
67.740.000 |
39.297.528 |
58.01 |
442.874.000 |
322.257.125 |
72.76 |
12 |
9 |
14 |
8 |
|
VII |
KNW VII
JAWA BARAT |
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 |
67.740.000 |
39.297.528 |
58.01 |
442.874.000 |
322.257.125 |
72.76 |
6 |
5 |
8 |
4 |
|
11 |
JAWA
TENGAH |
95.309.150 |
170.506.350 |
45.124.297 |
44.981.979 |
90.106.276 |
5.249.767 |
8.283.235 |
31.282.370 |
135.920.948 |
94.54 |
79.72 |
16.268.500 |
5.764.904 |
41.58 |
186.774.850 |
142.685.552 |
76.39 |
7 |
6 |
20 |
7 |
|
12 |
D I
YOGYAKARTA |
15.400.850 |
23.353.350 |
4.401.006 |
11.636.210 |
16.037.216 |
29.118 |
1.202.761 |
3.050.000 |
20.329.095 |
104.13 |
87.09 |
3.591.500 |
2.126.780 |
59.22 |
29.944.550 |
22.456.673 |
83.34 |
3 |
2 |
13 |
2 |
|
VIII |
KNW VIII
JATENG & DI |
110.710.000 |
193.859.700 |
49.525.303 |
56.618.189 |
106.143.492 |
6.287.885 |
9.485.996 |
34.332.370 |
156.249.743 |
95.88 |
80.60 |
19.860.000 |
8.891.684 |
44.77 |
213.719.700 |
165.141.427 |
77.27 |
3 |
3 |
8 |
1 |
|
13 |
JAWA
TIMUR |
192.210.000 |
305.008.400 |
72.013.135 |
116.218.879 |
188.232.014 |
16.170.287 |
9.855.106 |
45.075.844 |
259.333.251 |
97.93 |
85.02 |
62.180.000 |
21.779.997 |
35.03 |
367.188.400 |
281.113.248 |
76.56 |
5 |
3 |
23 |
8 |
|
IX |
KNW JAWA
TIMUR |
192.210.000 |
305.008.400 |
72.013.135 |
116.218.879 |
188.232.014 |
16.170.287 |
9.855.106 |
45.075.844 |
259.333.251 |
97.93 |
85.02 |
62.180.000 |
21.779.997 |
35.03 |
367.188.400 |
281.113.248 |
76.56 |
2 |
1 |
10 |
2 |
|
14 |
KALIMANTAN
BARAT |
4.907.900 |
55.122.419 |
253.827 |
2.814.235 |
3.068.052 |
3.100.264 |
10.547.670 |
13.092.456 |
29.908.472 |
66.58 |
54.26 |
369.520 |
683.157 |
184.88 |
55.491.939 |
30.591.839 |
55.13 |
20 |
22 |
5 |
22 |
|
15 |
KALIMANTAN
TENGAH |
1.742.100 |
99.878.081 |
296.435 |
1.078.618 |
1.375.053 |
1.080.856 |
29.666.987 |
24.604.652 |
56.727.348 |
70.83 |
56.80 |
130.480 |
108.850 |
83.42 |
100.008.561 |
56.935.198 |
56.83 |
14 |
18 |
10 |
17 |
|
X |
KNW
KALBARTENG |
6.350.000 |
155.000.500 |
550.252 |
3.892.853 |
4.443.175 |
4.180.940 |
40.314.657 |
37.697.108 |
88.635.920 |
69.97 |
55.89 |
500.000 |
732.017 |
158.40 |
165.500.500 |
87.427.837 |
55.22 |
10 |
11 |
2 |
|
|
16 |
KALIMANTAN
SELATAN |
3.438.000 |
65.496.667 |
647.271 |
1.668.269 |
2.315.540 |
2.317.629 |
2.501.495 |
37.547.263 |
44.781.927 |
67.35 |
51.77 |
1.420.000 |
612.921 |
43.16 |
87.919.967 |
45.394.848 |
51.63 |
19 |
26 |
19 |
26 |
|
17 |
KALIMANTAN
TIMUR |
9.442.000 |
199.880.533 |
290.321 |
7.390.347 |
7.680.668 |
1.560.528 |
30.318.487 |
68.035.858 |
107.596.541 |
81.35 |
53.83 |
1.860.000 |
4.202.869 |
225.96 |
201.740.533 |
111.799.410 |
55.42 |
13 |
24 |
4 |
21 |
|
XI |
KNW XI
KALTIMSEL |
12.880.000 |
286.377.200 |
937.592 |
9.058.615 |
9.996.208 |
3.878.157 |
32.919.982 |
105.584.121 |
152.378.468 |
77.61 |
53.21 |
3.280.000 |
4.815.790 |
146.82 |
289.657.200 |
157.194.258 |
54.27 |
9 |
13 |
3 |
|
|
18 |
SULAWESI
SELATAN |
25.979.725 |
97.411.550 |
9.515.536 |
11.771.937 |
21.287.473 |
1.237.365 |
2.384.700 |
34.053.085 |
58.962.624 |
81.94 |
60.53 |
10.230.000 |
1.455.002 |
14.22 |
107.641.550 |
60.417.625 |
56.13 |
11 |
15 |
216 |
19 |
|
19 |
SULAWESI
TENGGARA |
3.000.275 |
15.923.350 |
1.471.657 |
1.071.002 |
2.542.859 |
83.935 |
2.903.843 |
3.956.019 |
9.486.457 |
70.82 |
55.05 |
590.000 |
123.203 |
13.84 |
17.813.250 |
9.509.660 |
53.95 |
17 |
19 |
217 |
23 |
|
XII |
KNW XII
SULSELRA |
29.580.000 |
114.334.900 |
10.987.193 |
12.842.939 |
23.830.132 |
1.321.301 |
5.266.543 |
38.009.105 |
58.449.081 |
80.56 |
59.87 |
11.120.000 |
1.578.205 |
14.19 |
125.454.900 |
70.027.286 |
55.82 |
7 |
9 |
13 |
|
|
20 |
SULAWESI
UTARA |
7.435.300 |
24.606.120 |
1.805.173 |
4.347.555 |
6.153.728 |
399.309 |
3.321.892 |
9.420.128 |
19.285.057 |
82.76 |
78.42 |
1.530.000 |
735.437 |
48.13 |
26.135.120 |
20.031.494 |
76.64 |
10 |
7 |
15 |
5 |
|
21 |
SULAWESI
TENGAH |
4.204.700 |
21.216.680 |
1.728.057 |
1.374.506 |
3.102.563 |
93.813 |
2.916.444 |
7.186.038 |
13.295.858 |
73.79 |
62.68 |
510.000 |
198.041 |
38.83 |
21.726.580 |
13.498.899 |
52.12 |
18 |
13 |
22 |
14 |
|
XIII |
KNW XIII
SULUTTENG |
11.640.000 |
45.822.800 |
3.534.230 |
5.722.061 |
9.256.291 |
493.122 |
5.238.336 |
16.606.196 |
32.593.915 |
79.52 |
71.13 |
2.040.000 |
934.478 |
45.81 |
47.862.800 |
33.528.393 |
70.05 |
8 |
8 |
6 |
|
|
22 |
B A L I |
21.100.000 |
32.684.000 |
5.293.486 |
17.294.006 |
23.587.492 |
6.235 |
626.301 |
5.100.000 |
29.520.029 |
111.791 |
90.32 |
10.452.000 |
5.672.224 |
63.84 |
43.136.000 |
35.192.252 |
83.90 |
1 |
1 |
112 |
1 |
|
23 |
NUSA
TENGGARA BAR |
7.630.000 |
21.496.400 |
4.329.318 |
3.191.713 |
7.521.031 |
23.954 |
1.338.461 |
7.764.011 |
16.547.457 |
98.57 |
77.44 |
849.000 |
625.540 |
73.68 |
22.345.400 |
17.272.997 |
77.30 |
4 |
8 |
111 |
4 |
|
24 |
NUSA
TENGGARA TIM |
5.030.000 |
30.254.000 |
3.393.309 |
1.897.472 |
5.290.781 |
24.218 |
1.154.699 |
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 |
8 |
3 |
|
25 |
TIMOR
TIMUR |
6.50.000 |
21.472.300 |
0 |
197.819 |
197.819 |
39.121 |
1.025.726 |
9.750.000 |
11.013.668 |
30.43 |
51.29 |
32.000 |
53.372 |
198.04 |
21.504.300 |
11.077.040 |
51.51 |
27 |
27 |
15 |
23 |
|
XIV |
KNW XIV
BL, NTT, NTB, T |
34.410.000 |
105.906.700 |
14.016.113 |
22.581.010 |
36.597.123 |
93.528 |
4.356.189 |
40.774.362 |
81.821.202 |
106.35 |
77.26 |
11.350.000 |
7.433.459 |
85.49 |
117.258.700 |
89.254.671 |
78.12 |
1 |
4 |
4 |
|
|
26 |
M A L U
K U |
2.726.120 |
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 |
561.130 |
258.963 |
47.93 |
41.083.250 |
26.693.863 |
54.98 |
6 |
12 |
116 |
11 |
|
27 |
IRIAN
JAYA |
2.654.820 |
128.496.380 |
115.282 |
2.294.440 |
2.410.722 |
185.422 |
15.814.874 |
73.464.708 |
91.875.526 |
90.81 |
71.50 |
898.870 |
397.368 |
44.21 |
129.395.250 |
92.272.894 |
71.31 |
8 |
11 |
118 |
9 |
|
XV |
KNW XV
MALIRJA |
5.380.940 |
169.018.500 |
475.735 |
4.546.699 |
5.022.434 |
334.540 |
21.463.623 |
91.479.729 |
118.300.428 |
93.34 |
69.99 |
X0.000 |
866.331 |
45.64 |
170.476.500 |
118.965.757 |
69.78 |
4 |
7 |
7 |
|
|
|
J U M L
A H |
1.219.080.940 |
2.911.000.000 |
217.576.689 |
815.032.962 |
1.032.509.671 |
974.225 |
155.305.158 |
701.356.587 |
2.045.246.751 |
84.70 |
70.29 |
X0.000 |
187.383.205 |
37.48 |
3.411.000.000 |
2.233.629.956 |
65.48 |
|
|
|
|