5 KANWIL DJP JAKARTAII

(1)

RENCANA PENERIMAAN PBB DAN BPHTB TAHUN 2004 (dalam ribuan rupiah) KANWIL

No. KANWIL PEDESAAN PERKOTAAN SKB (3+4) PERKEBUNAN PERHUTANAN PERTAMBANGAN

MIGAS NONMIGAS JUMLAH APBN

(5+6+7+10) BPHTB PBB+ BPHTB

1 2 3 4 5 6 7 8 9 10 11 12 13

1 KANWIL DJP SUMBAGUT 18.621.260 109.255.625 127.876.885 146.478.450 9.757.792 374.235.208 13.205.835 387.441.043 671.554.170 100.096.764 771.650.934 2 KANWIL DJP SUMBAGTEG 11.456.489 75.206.181 86.662.670 52.585.657 22.219.937 521.642.996 8.214.420 529.857.416 691.325.680 152.448.654 843.774.334 3 KANWIL DJP SUMBAGSEL 27.834.154 61.030.984 88.865.138 51.672.929 13.218.029 613.459.619 22.431.347 635.890.966 789.647.062 90.367.538 880.014.600 4 KANWIL DJP JAKARTA I 0 185.291.340 185.291.340 0 0 6.358.370 0 6.358.370 191.649.710 185.822.434 377.472.144 5 KANWIL DJP JAKARTA II 0 162.951.317 162.951.317 0 0 17.368.504 0 17.368.504 180.319.821 213.747.053 394.066.874 6 KANWIL DJP JAKARTA III 0 299.355.920 299.355.920 0 0 11.731.121 0 11.731.121 311.087.041 363.760.921 674.847.962 7 KANWIL DJP JAKARTA IV 0 119.623.728 119.623.728 0 0 13.036.784 0 13.036.784 132.660.512 94.457.257 227.117.769 8 KANWIL DJP JAKARTA V 0 190.343.742 190.343.742 0 0 19.130.059 0 19.130.056 209.473.801 244.223.178 453.696.979 9 KANWIL DJP JABAGBAR I 12.340.041 205.618.278 217.958.319 2.823.000 1.299.287 58.291.450 382.500 58.673.950 280.754.556 200.962.007 481.716.563 10 KANWIL DJP JABAGBAR II 49.600.000 278.695.548 328.295.548 23.877.273 6.724.929 104.070.349 1.516.000 105.586.349 464.484.099 257.300.000 721.784.099 11 KANWIL DJP JABAGBAR III 41.788.591 191.808.409 233.597.000 6.495.000 3.930.000 130.774.996 194.645 130.969.641 374.991.641 148.317.298 523.308.939 12 KANWIL DJP JABAGTENG I 104.546.712 144.164.102 248.710.814 10.222.469 22.864.546 205.899.402 807.527 206.706.929 488.504.758 113.574.933 602.079.691 13 KANWIL DJP JABAGTENG II 9.352.894 36.348.161 45.701.055 0 0 20.290.129 10.178 20.300.307 66.001.362 28.012.009 94.013.371 14 KANWIL DJP JABAGTIM I 0 159.447.836 159.447.836 0 0 12.670.290 0 12.670.290 172.116.126 166.709.125 338.827.251 15 KANWIL DJP JABAGTIM II 60.142.114 90.356.436 150.498.550 1.849.558 12.283.663 176.077.332 64.212 176.141.544 340.773.315 49.936.467 390.709.782 16 KANWIL DJP JABAGTIM III 80.251.526 69.966.591 150.218.117 22.948.425 16.001.565 113.089.666 57.835 113.147.501 302.315.608 57.635.590 359.951.198 17 KANWIL DJP KALBARTENG 3.172.753 14.738.215 17.910.968 17.062.123 37.166.347 216.206.958 3.850.983 220.057.941 292.197.379 32.878.451 325.075.830 18 KANWIL DJP KALTIMSEL 4.852.195 33.235.350 38.087.545 15.464.278 50.648.809 622.065.399 13.618.311 635.683.710 739.920.342 48.206.301 788.126.643 19 KANWIL DJP SULSELRA 30.588.666 46.002.129 76.590.795 9.293.834 4.761.972 246.701.980 4.761.677 251.463.657 342.693.978 37.400.242 380.094.220 20 KANWIL DJP SULBAGUTTENG 10.588.638 18.464.353 29.120.991 3.293.834 7.367.831 101.221.664 2.342.684 103.564.368 143.347.024 11.496.636 154.843.660 21 KANWIL DJP BALI, NTB, NTT 26.547.408 77.005.248 103.552.656 621.316 500.917 163.444.010 12.001.056 175.445.066 280.119.955 65.264.663 345.384.618 22 KANWIL DJP PAPUA DAN

MALUKU 1.768.807 25.180.629 26.949.436 1.547.287 47.288.472 474.040.890 15.329.313 489.370.203 565.155.398 5.284.672 570.440.070 SELURUH INDONESIA 493.520.248 2.594.090.122 3.087.610.370 366.819.153 256.070.096 4.221.807.196 98.768.523 4.320.595.719 8.031.095.338 2.667.902.193 10.698.997.531

(2)

RENCANA PENERIMAAN PBB DAN BPHTB TAHUN ANGGARAN 2004 (dalam ribuan rupiah) KANWIL DJP SUMATERA BAGIAN UTARA

No. KAB/KOTA/KPPBB PEDESAAN PERKOTAAN SKB

(3+4) PERKEBUNAN PERHUTANAN PERTAMBANGAN

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kt. Sabang 0 147.000 147.000 0 0 6.350.376 0 6.350.376 6.497.376 93.083 6.59x.xxx

2. Kt. Banda Aceh 0 1.242.000 1.242.000 0 0 4.942.103 13.478 4.955.581 6.197.581 770.723 6.968.3xx 3. Kb. Aceh Besar 295.000 1.010.000 1.305.000 0 207.000 5.039.104 263.328 5.302.432 6.814.432 93.083 6.907.515 4. Kb. Aceh Pidie 260.156 20.763 280.919 36.635 503.612 7.586.003 27.956 7.613.959 8.432.125 186.165 8.621.290 1 KPPBB BANDA ACEH 555.156 219.763 2.974.919 36.635 710.612 23.917.586 304.762 24.222.348 27.944.514 1.143.054 29.087.568 1. Kt. Lhokseumawe 0 700.000 700.000 0 0 35.822.069 0 35.822.069 36.522.069 217.193 36.739.262

2. Kb. Aceh Utara 206.000 2.652.000 2.858.000 1.755.000 138.000 49.402.919 35.643 49.438.562 54.189.562 186.165 54.375.727 3. Kb. Bireuen 88.000 45.000 133.000 21.000 101.000 17.365.177 0 17.365.177 17.620.177 86.877 17.707.054 4. Kb. Aceh Tenah 109.156 32.652 141.808 1.553 760.395 6.659.291 64.560 6.723.851 7.627.607 69.502 7.697.109 2 KPPBB LHOKSEUMAWE 403.156 3.429.652 3.832.808 1.777.553 999.395 109.249.456 100.203 109.349.659 115.959.415 559.737 116.519.152

1. Kt. Langsa 0 440.000 440.000 602.000 0 5.749.813 0 5.749.813 6.791.813 186.165 6.977.978

2. Kb. Aceh Timur 206.000 73.000 279.000 4.015.000 728.000 19.302.959 5.250 19.308.209 24.330.209 434.385 24.764.594 3. Kb. Aceh Tamiang 141.000 130.000 271.000 4.918.150 0 12.414.310 0 12.414.310 17.603.460 440.591 18.044.051 4. Kb. Aceh Tenggara 102.000 69.000 171.000 0 417.000 4.498.958 2.748 4.501.706 5.089.706 93.083 5.182.789 5. Kb. Aceh Gayo lues 23.734 12.625 36.359 0 1.483 4.082.701 0 4.082.701 4.120.543 31.028 4.151.571 3 KPPBB LANGSA 472.734 724.625 1.197.359 9.535.150 1.146.483 46.048.741 7.998 46.056.739 57.935.731 1.185.252 59.120.983 1. Kb. Aceh Barat 163.000 179.000 342.000 851.000 951.000 3.458.896 199.680 3.658.576 5.802.576 198.576 6.001.152 2. Kb. Aceh Jaya 18.000 13.000 31.000 126.000 0 2.093.709 0 2.093.709 2.250.709 31.040 2.281.749 3. Kb. Nagan Raya 55.000 24.000 79.000 1.489.000 0 2.132.043 0 2.132.043 3.700.043 31.028 3.731.071 4. Kb. Aceh Selatan 44.000 36.000 80.000 162.000 383.000 3.306.079 46.644 3.352.723 3.977.723 49.644 4.027.367 5. Kb. Aceh Barat Daya 61.000 77.000 138.000 154.000 0 1.582.189 0 1.582.189 1.874.189 12.400 1.886.589 6. Kb. Simeulu 33.000 26.000 59.000 143.000 397.000 6.106.573 0 6.106.573 6.705.573 24.820 6.730.393 7. Kb. Aceh Singkil 44.178 34.514 78.692 4.000.530 315.937 4.536.300 0 4.536.300 8.931.459 49.644 8.981.103 4 KPPBB MEULABOH 418.178 389.514 807.692 6.925.530 2.046.937 23.215.789 246.324 23.462.113 33.242.272 397.152 33.639.424 PROP. NANGROE ACEH

DARUSSALAM 1.849.224 6.963.554 8.812.778 18.274.868 4.903.427 202.431.572 659.287 203.090.859 235.081.932 3.285.195 238.367.127

(3)

RENCANA PENERIMAAN PBB DAN BPHTB TAHUN ANGGARAN 2004 (dalam ribuan rupiah) KANWIL DJP SUMATERA BAGIAN UTARA

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

Kt. Medan I 0 24.500.000 24.500.000 0 0 8.965.739 0 8.965.739 33.465.739 12.883.859 xx.xxx.xxx

5 KPPBB MEDAN SATU 0 24.500.000 24.500.000 0 0 8.965.739 0 8.965.739 33.465.739 12.883.859 46.xxx.xxx Kt. Medan II 0 46.937.000 46.937.000 0 0 8.288.807 0 8.288.807 55.225.807 47.048.488 102.274.xxx 6 KPPBB MEDAN DUA 0 46.937.000 46.937.000 0 0 8.288.807 0 8.288.807 55.225.807 47.048.488 102.274.295

KT. MEDAN 0 71.437.000 71.437.000 0 0 17.254.546 0 17.254.546 88.691.546 59.932.347 148.623.893

1. Kt. binjai 0 1.850.000 1.850.000 1.000.000 0 6.977.604 0 6.977.604 9.827.604 1.613.430 11.441.034 2. Kb. langkat 1.800.000 1.050.000 2.850.000 18.950.000 0 25.139.513 0 25.139.513 46.939.513 1.116.990 48.056.503 7 KPPBB BINJAI 1.800.000 2.900.000 4.700.000 19.950.000 0 32.117.117 0 32.117.117 56.767.117 2.730.420 59.497.537

1. Kt. Pematang

Siantar 0 2.100.000 2.100.000 160.000 0 3.593.467 0 3.593.467 5.853.467 1.241.100 7.094.567

2. Kb. Simalungun 2.138.000 1.722.000 3.860.000 24.400.000 250.00 6.418.954 199.680 6.618.634 35.128.634 7.041.505 42.170.139 3. Kb. Karo 858.000 522.000 1.410.000 50.650 0 4.368.090 0 4.368.090 5.828.740 992.880 6.821.620 4. Kb. Dairi 740.000 135.000 875.000 80.000 0 7.105.226 25.623 7.130.849 8.085.849 62.055 8.147.904 8 KPPBB P. SIANTAR 3.736.000 4.509.000 8.245.000 24.690.650 250.000 21.485.737 225.303 21.711.040 54.896.690 9.337.540 64.234.230 1. Kt. Tebing Tinggi 0 1.300.000 1.300.000 0 0 5.336.717 0 5.336.717 6.636.717 1.241.100 7.877.817 2. Kb. Deli Serdang 3.042.800 14.657.200 17.700.000 24.500.000 0 9.867.993 0 9.867.993 52.067.993 14.112.548 66.180.541 9 KPPBB TEBING TINGGI 3.042.800 15.957.200 19.000.000 24.500.000 0 15.204.710 0 15.204.710 58.704.710 15.353.648 74.058.358

1. Kt. Tj. Balai 0 893.818 893.818 0 0 5.679.178 0 5.679.178 6.572.996 583.317 7.156.313

2. Kb. Asahan 2.226.036 2.023.964 4.250.000 23.520.000 6.000 9.021.389 7.241.000 16.262.389 44.038.389 2.047.815 46.086.204 3. Kb. Labuhan Batu 2.510.330 1.692.949 4.3203.279 26.400.000 360.000 11.141.740 0 11.141.740 42.105.019 2.829.708 44.934.727 10 KPPBB KISARAN 4.736.366 4.610.731 9.347.097 49.920.000 366.000 25.842.307 7.241.000 33.083.307 92.716.404 5.460.840 98.177.244

1. Kt. Padang

Sidempuan 0 750.000 750.000 0 0 3.250.907 0 3.250.907 4.000.907 124.110 4.125.017

2. Kb. Tapanuli

Selatan 1.250.000 175.000 1.425.000 8.400.000 1.558.000 10.258.300 74.880 10.333.180 21.716.180 2.125.816 23.841.996 3. Kb. Tapanuli

Utara 300.000 135.000 435.000 0 850.000 5.180.201 24.960 5.205.161 6.460.161 31.028 6.521.189

4. Kb. Madina 500.000 150.000 650.000 200.000 715.000 6.483.708 64.880 6.548.588 8.113.588 1.241.100 9.354.688 5. Kb. Toba Samosir 600.000 200.000 800.000 150.000 750.000 5.866.066 4.800.000 10.666.066 12.366.066 62.055 12.428.121 6. Kb. Humbang

Hasundutan 100.000 50.000 150.000 0 150.365 4.977.056 0 4.977.056 5.277.421 0 5.277.421

(4)

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

11 KPPBB P. SIDEMPUAN 2.750.000 1.460.000 4.210.000 8.750.000 4.023.365 36.016.238 4.964.720 40.980.958 57.964.323 3.584.109 61.548.432

1. Kt. Sibolga 0 850.000 850.000 0 0 5.570.138 0 5.570.138 6.420.138 164.445 6.584.583

2. Kb. Tapanuli

Tengah 315.000 335.000 650.000 372.432 215.000 8.864.584 100.000 8.964.584 10.202.016 124.110 10.326.126 12 KPPBB SIBOLGA 315.000 1.185.000 1.500.000 372.432 215.000 14.434.722 100.000 14.534.722 16.622.154 288.555 16.910.709 1. Kb. Nias 243.992 184.352 428.344 20.500 0 5.291.025 15.525 5.306.550 5.755.394 100.000 5.855.394 2. Kb. Nias Selatan 147.878 46.788 196.666 0 0 4.157.234 0 4.157.234 4.353.900 24.110 4.378.010 13 KPPBB GUNUNG

SITOLI 391.870 233.140 625.010 20.500 0 9.448.259 15.525 9.463.784 10.109.294 124.110 10.233.404 PROP. SUMATERA UTARA 16.772.036 102.292.071 119.064.107 128.203.582 4.854.365 171.803.636 12.546.548 184.350.184 436.472.238 96.811.569 533.283.807 KANWIL DJP SUMBAGUT 18.621.260 109.255.625 127.876.885 146.478.450 9.757.792 374.235.208 13.205.835 387.441.043 671.554.170 100.096.764 771.650.934

(5)

RENCANA PENERIMAAN PBB DAN BPHTB TAHUN 2004 (DALAM RIBUAN RUPIAH) KANWIL DJP SUMATERA BAGIAN TENGAH

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kt. Padang 0 11.508.801 11.508.801 0 0 4.109.575 1.512.250 4.109.575 17.130.626 9.533.258 26.663.884

2. Kt. Padang Panjang 0 203.905 203.905 0 0 4.687.802 0 4.687.802 4.901.707 200.000 5.101.707

3. Kb. Padang Pariaman 1.366.295 150.878 1.517.173 0 0 3.746732 0 3.746732 5.263.905 60.000 5.323.905

4. Kt. Pariaman 0 290.150 290.150 0 0 1.958.946 0 1.958.946 2.249.096 288.000 2.537.096

5. Kb. Mentawai 28.753 7.000 35.753 0 1.462.360 5.996.034 0 5.996.034 7.494.147 75.000 7.569.147

6. Kb. Pesisir Selatan 581.973 150.878 732.851 312.700 225.00 6.799.022 0 6.799.022 8.069.573 60.000 8.129.573 1 KPPBB PADANG 1.977.021 12.311.612 14.288.633 312.700 1.687.360 27.308.111 1.512.250 28.820.361 45.109.054 10.216.258 55.325.312

1. Kt. Solok 0 282.121 282.121 0 0 4.420.272 0 4.420.272 4.702.393 144.340 4.846.733

2. Kt. Sawahlunto 0 290.000 290.000 0 0 5.590.466 425.000 6.015.466 6.305.466 15.048 6.320.514

3. Kb. Solok 670.000 350.000 1.020.000 1.135.046 120.445 8.298.010 7.000 8.305.010 10.580.501 971.662 11.552.163 4. Kb. Sawahlunto / Sijunjung 510.345 380.000 890.345 1.590.444 78.400 7.595.626 335.940 7.931.566 10.490.755 510.134 11.000.889 5. Kb. Tanah Datar 523.000 285.000 808.000 6.000 2.000 5.705.891 9.000 5.714.891 6.530.891 179.710 6.710.601 2 KPPBB SOLOK 1.703.345 1.587.121 3.290.466 2.731.490 200.845 31.610.265 776.940 32.387.205 38.610.006 1.820.894 40.430.900

1. Kt. Bukittinggi 0 904.400 904.400 0 0 3.268.391 0 3.268.391 4.172.791 750.200 4.922.991

2. Kt. Payakumbuh 0 511.700 511.700 0 0 4.786.409 0 4.786.409 5.298.109 350.000 5.648.109

3. Kb. Agam 800.685 448.360 1.249.045 910.402 0 6.092.160 1.400 6.093.560 8.253.007 2.105.000 10.358.007 4. Kb. Pasaman 801.900 160.820 962.720 3.458.150 239.350 8.859.006 300 8.859.306 13.519.526 2.820.000 16.339.526 5. Kb. 50 Kota 489.935 295.500 785.435 335.408 0 7.932.366 58.570 7.990.936 9.111.779 180.500 9.292.279 3 KPPBB BUKITTINGGI 2.092.520 2.320.780 4.413.300 4.703.960 239.350 30.938.332 60.270 30.998.602 40.355.212 6.205.700 46.560.912 PROP. SUMATERA BARAT 5.772.886 12.219.513 21.992.399 7.748.150 2.127.555 89.856.708 2.345.460 92.206.168 124.074.272 18.242.852 142.317.124 1. Kt. Pekanbaru 0 11.900.000 11.900.000 350.000 20.000 20.436.441 0 20.436.441 32.706.441 9.750.000 42.456.441 2. Kb. Kampar 645.814 2.262.060 2.907.874 8.000.000 4.468.045 31.641.285 75.000 31.716.285 47.092.204 12.565.872 59.658.076 3. Kb. Rokan Hulu 300.000 160.189 460.189 6.699.665 350.000 24.367.105 0 24.367.105 31.876.959 12.500.000 44.376.959 4. Kb. Pelalawan 305.815 1.010.000 1.315.815 5.700.000 3.700.000 22.505.547 0 22.505.547 33.221.362 13.500.000 46.721.362 5. Kb. Siak 403.930 3.000.000 3.403.930 3.480.000 2.150.000 46.819.695 176.280 46.995.975 56.029.905 3.000.000 59.029.905 4 KPPBB PEKANBARU 1.655.559 18.332.249 19.987.808 24.229.665 10.688.045 145.770.073 251.280 146.021.353 200.926.871 51.315.872 252.242.743 1. Kb. Bengkalis 433.970 1.130.370 1.564.340 5.408.050 2.868.125 17.105.620 0 17.105.620 26.946.135 12.500.000 39.446.135 2. Kt. Dumai 0 3.859.000 3.859.000 162.471 786.112 93.606.238 0 93.606.238 98.413.821 7.299.197 105.713.018 3. Kb. Rokan Hilir 766.030 593.782 1.359.812 4.933.429 1.928.915 43.080.325 0 43.080.325 51.302.481 8.676.403 59.978.884 5 KPPBB DUMAI 1.200.000 5.583.152 6.783.152 10.503.950 5.583.152 153.792.183 0 153.792.183 176.662.437 28.475.600 205.138.037

(6)

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kb. Indragiri Hulu 450.000 500.000 950.000 3.250.310 500.000 18.068.188 90.100 18.188.288 22.888.598 6.150.154 29.038.752 2. Kb. Indragiri Hilir 557.002 950.599 1.507.601 4.212.000 1.180.000 18.637.354 11.000 18.648.354 25.547.955 6.162.154 31.710.109 3. Kb. Kuatan Singingi 448.500 100.000 548.500 2.000.000 1.100.860 10.697.716 66.100 10.763.816 14.413.176 2.000.000 16.413.176 6 KPPBB RENGAT 1.455.502 1.550.599 3.006.101 9.462.310 2.780.860 47.433.258 167.200 47.600.458 62.849.729 14.312.308 77.162.037 1. Kt. Tg. Pinang 0 2.900.010 2.900.010 0 0 17.113.759 0 17.113.759 20.013.769 6.000.000 26.013.769 2. Kb. Kepulauan Riau 857.357 5.491.901 6.349.258 520.000 1.028.490 7.993.926 2.785.160 10.779.086 18.676.834 1.256.554 19.933.388 3. Kb. Natunaaaa 116.391 42.000 158.391 4.080 0 40.596.487 0 40.596.487 40.758.958 50.000 40.808.958 7 KPPBB TANJUNGPINAG 973.748 8.433.911 9.407.659 524.080 1.028.490 65.704.172 2.785.160 68.489.332 79.449.561 7.306.554 86.756.115 1. Kt. Batam 0 23.885.551 23.885.551 0 0 10.124.884 0 10.124.884 34.010.435 31.795.468 65.805.903 2. Kb. Karimun 398.794 1.201.206 1.600.000 117.502 11.835 8.961.718 2.661.320 11.623.038 13.352.375 1.000.000 14.352.375 8 KPPBB BATAM 398.794 25.086.757 25.485.551 117.502 11.835 19.086.602 2.661.320 21.747.922 47.362.810 32.795.468 80.158.278 PROP. RIAU 5.683.603 58.986.668 64.670.271 44.837.507 20.092.382 431.786.288 5.864.960 437.651.248 567.251.408 134.205.802 701.457.210 KANWIL DJP SUMBAGTENG 11.456.489 75.206.181 86.662.670 52.585.657 22.219.937 521.642.996 8.214.420 529.857.416 691.325.680 152.448.654 843.774.334

(7)

RENCANA PENERIMAAN PBB DAN BPHTB TAHUN 2004 (DALAM RIBUAN RUPIAH) KANWIL DJP SUMATERA BAGIAN SELATAN

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kt. Jambi 0 3.968.385 3.968.385 0 0 15.804.900 0 15.804.900 19.773.285 2.279.200 22.052.4xx

2. Kb. Batanghari 179.340 320.000 499.340 1.317.625 1.133.789 26.817.119 0 26.817.119 29.767.873 4.144.000 33.911.873 3. Kb. Muara Jambi 955.163 350.000 1.305. 163 1.053.676 850.000 25.015.146 0 25.015.146 28.223.985 5.180.000 33.403.985 4. Kb. Tanjung

Jabung Barat 900.000 400.000 1.300.000 1.447.952 1.600.000 17.201.537 0 17.201.537 21.579.489 2.900.800 24.480.289 5. Kb. Tanjung

Jabung Timur 295.473 56.029 351.502 129.605 4580.000 22.119.242 0 22.119.242 23.049.949 1.860.412 24.910.361 1 KPPBB JAMBI 2.329.976 5.094.414 7.424.390 3.978.458 4.033.789 106.957.944 0 106.957.944 122.394.581 16.364.412 138.758.993 1. Kb. Bungo 371.934 402.306 774.240 823.499 0 7.629.361 168.567 7.797.928 9.395.667 431.425 9.827.092 2. Kb. Tebo 566.826 220.635 767.461 1.150.840 600.000 7.809.313 0 7.809.313 10.347.614 202.926 10.550.540 3. Kb. Kerinci 109.493 288.684 398.177 659.765 0 6.742.360 0 6.742.360 7.800.302 171.360 7.971.662 4. Kb. Surolangun 271.783 176.769 448.550 1.115.270 300.000 16.402.030 168.567 16.570.597 18.434.417 269.418 18.703.835 5. Kb. Merangin 582.864 216.208 799.072 156.306 725.000 14.890.445 11.482 14.901.927 16.582.305 284.978 16.867.283 2 KPPBB MUARA BUNGO 1.902.900 1.304.600 3.207.600 3.905.680 1.625.000 53.473.509 348.616 53.822.125 62.550.305 1.360.107 63.920.412 PROP. JAMBI 4.232.876 6.399.014 10.631.890 7.884.138 5.658.789 160.431.453 348.616 160.780.069 184.954.886 17.724.519 202.679.405 1. Kt. Palembang 0 18.88.558 18.888.558 0 0 23.452.082 0 23.452.082 42.340.640 12.432.000 54.772.640 2. Kb.

Musibanyuasin 948.369 131.235 1.079.504 2.458.335 1.500.000 59.625.496 949.065 60.574.561 65.612.500 6.306.000 71.918.500 3. Kb. Banyuasin 950.500 195.777 1.146.277 2.537.016 0 28.328.929 400 28.329.329 32.012.622 2.500.000 34.512.622 4. Kb. Ogan

Komering Ilir 1.550.000 177.942 1.727.942 2.883.354 493.893 26.427.006 960 26.427.966 31.533.155 3.626.000 35.159.155 3 KPPBB PALEMBANG 3.448.869 19.393.512 22.842.381 7.878.705 1.993.893 137.833.513 950.425 138.783.938 171.498.917 24.864.000 196.362.917 1. Kb. Ogan K. Ulu 1.466.707 1.500.000 2.966.707 1.212.821 200.000 33.291.216 0 33.291.216 37.670.744 414.400 38.085.144 2. Kb. Muara Enam 711.017 1.800.000 2.511.017 2.528.475 2.100.000 34.627.098 7.290.000 41.917.098 49.056.590 518.000 49.574.590 3. Kt. Prabumulih 50.000 444.404 494.404 0 0 15.872.989 0 15.872.989 16.367.393 103.600 16.470.993 4 KPPBB BATURAJA 2.227.724 3.744.404 5.972.128 3.741.295 2.300.000 83.791.303 7.290.000 91.081.303 103.094.727 1.036.000 104.130.727 1. Kb. Lahat 754.755 445.415 1.200.170 2.104.498 388.463 28.639.453 3.939.188 32.578.641 36.271.772 2.667.862 38.939.634 2. Kb. Musi Rawas 1.126.877 312.606 1.439.483 4.114.940 675.000 38.929.090 545.905 39.474.955 45.704.418 1.940.615 47.645.033 3. Kt. Lubuk Linggau 0 615.135 615.135 131.380 0 8.325.780 0 8.325.780 9.072.295 777.311 9.849.606

4. Kt. Pagar Alam 0 250.100 250.100 336.788 0 4.323.570 0 4.323.570 4.910.458 305.017 5.215.529

5 KPPBB LAHAT 1.881.632 1.623.256 3.504.888 6.687.606 1.063.463 80.217.893 4.485.093 84.702.986 95.958.943 5.690.859 101.649.802 PROP. SUMATERA SELATAN 7.558.225 24.761.172 32.319.397 18.307.607 5.357.356 301.842.709 12.725.518 314.568.227 370.552.587 31.590.859 402.143.446

(8)

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kt. Pangkal

Pinang 0 2.842.000 2.842.000 0 0 5.136.027 0 5.136.027 7.978.027 4.144.000 12.122.027

2. Kb. Bangka 348.399 1.473.297 1.821.696 1.261.475 500.000 2.826.261 2.150.000 4.976.261 8.559.432 9.322.460 17.881.892 3. Kb. Bangka

Tengah 89.730 351.795 441.525 423.727 0 2.500.154 1.256.000 3.756.154 4.621.406 0 4.621.406

4. Kb. Bangka

Selatan 118.480 155.171 273.651 0 0 2.826.261 1.350.846 4.177.107 4.450.758 0 4.450.758

5. Kb. Bangka Barat 84.158 466.063 550.221 1.479.306 0 2.717.558 1.600.000 4.317.558 6.347.085 0 6.347.085 6. Kb. Belitung 194.267 591.737 786.004 854.936 0 3.960.235 850.000 4.810.235 6.451.175 2.122.964 8.574.139 7. Kb. Belitung

Timur 62.592 161.934 224.526 1.166.140 300.000 3.511.907 1.200.000 4.711.907 6.402.573 0 6.402.573 6 KPPBB PANGKAL

PINANG 897.626 6.041.997 6.939.623 5.185.584 800.000 23.478.403 8.406.846 31.885.249 44.810.456 15.589.424 60.399.880 PROP. BANGKA BELITUNG 897.626 6.041.997 6.939.623 5.185.584 800.000 23.478.403 8.406.846 31.885.294 44.810.456 15.589.424 60.399.880

1. Kt. Bengkulu 0 1.916.012 1.916.012 0 0 3.950.562 0 3.950.562 5.866.574 828.800 6.695.374

2. Kb. Kaur 101.266 0 101.566 3.500 0 4.841.298 0 4.841.298 4.946.064 10.000 4.956.064

3. Kb. Bengkulu

Selatan 139.865 328.939 468.804 235.000 0 3.769.743 0 3.769.743 4.473.547 70.405 4.543.952

4. Kb. Seluma 280.621 0 280.621 314.440 0 4.700.199 121.919 4.822.118 5.417.179 150.000 5.567.179 7 KPPBB BENGKULU 521.752 2.244.951 2.766.703 552.940 0 17.261.802 121.919 17.383.721 20.703.364 1.059.205 21.762.569

1. Kb. Bengkulu

Utara 417.540 359.522 777.062 2.121.579 0 5.102.059 0 5.102.059 8.000.700 150.000 8.150.700

2. Kb. Lampung

Selatan 461.623 524.677 986.300 120.500 0 7.409.777 660.000 8.069.777 9.176.577 200.000 9.376.577 3. Kb. Mukomuko 178.855 10.228 189.083 1.573.151 0 4.901.979 0 4.901.979 6.664.213 85.264 6.749.477 8 KPPBB CURUP 1.058.018 894.427 1.952.445 3.815.230 0 17.413.815 660.000 18.073.815 22.841.490 435.264 24.276.754 PROP. BENGKULU 1.579.770 3.139.378 4.719.148 4.368.170 0 34.675.617 781.919 35.457.536 44.544.854 1.494.469 46.039.323

1. Kt. Bandar

Lampung 0 11.696.760 11.696.760 0 0 6.816.676 0 6.816.676 18.513.436 7.122.500 25.635.936

2. Kb. Lampung

Selatan 3.056.767 1.880.000 4.939.767 3.035.099 0 14.017.968 80.000 14.097.968 22.072.834 2.036.672 24.109.506 3. Kb. Tanggamus 2.059.767 991.245 3.002.195 217.603 0 11.694.451 75.220 11.769.671 14.989.369 275.512 15.264.881 9 KPPBB BDR LAMPUNG 5.070.717 14.568.005 19.638.722 3.252.602 0 32.529.095 155.220 32.684.315 55.575.639 9.434.684 65.010.323

(9)

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kt. Metro 0 1.350.000 1.350.000 0 0 4.410.581 0 4.410.581 5.760.581 621.600 6.382.181

2. Kb. Lampung

Tengah 3.861.222 1.437.930 5.299.152 5.680.668 0 8.705.738 0 8.705.738 19.685.558 13.113.215 32.798.773 3. Kb. Lampung

Timur 2.207.863 751.343 2.959.206 49.750 0 11.496.025 0 11.496.025 14.504.981 51.800 14.556.781 10 KPPBB METRO 6.069.085 3.539.273 9.608.358 5.730.418 0 24.612.344 0 24.612.344 39.951.120 13.786.615 53.737.735

1. Kb. Lampung

Utara 707.244 592.444 1.299.688 1.536.080 0 8.123.663 0 8.123.663 10.959.431 113.960 11.073.391 2. Kb. Way Kanan 379.589 320.524 700.113 1.018.552 481884 6.695.420 0 6.695.420 8.895.969 135.728 9.031.697 3. Kb. Tulang

Bawang 867.523 1.388.320 2.255.843 4.311.268 920.000 9.778.609 0 9.778.609 17.265.720 476.560 17.742.280 4. Kb. Lampung

Barat 471.499 280.857 752.356 78.510 0 11.292.306 13.228 11.305.534 12.136.400 20.720 12.157.120 11 KPPBB KOTA BUMI 2.425.855 2.582.145 5.008.000 6.944.410 1.401.884 35.689.998 13.228 35.903.226 49.257.520 746.968 50.004.488 PROP. LAMPUNG 13.565.657 20.689.423 34.255.080 15.927.430 1.401.884 93.031.437 168.448 93.199.885 144.784.279 23.968.267 168.752.546 KANWIL DJP SUMBAGSEL 27.834.154 61.030.984 88.865.138 51.672.929 13.218.029 613.459.619 22.431.347 635.890.966 789.647.062 90.367.538 880.014.600

(10)

RENCANA PENERIMAAN PBB DAN BPHTB TAHUN 2004 (DALAM RIBUAN RUPIAH) KANWIL DJP JAKARTA I, II, III, IV, V, DAN JAWA BAGIAN BARAT I

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

Kt. Jakarta Pusat I 0 107.307.906 107.307.906 0 0 4.954.906 0 4.954.906 112.262.812 91.795.219 204.058.031 1 KPPBB JAKARTA PUSAT SATU 0 107.307.906 107.307.906 0 0 4.954.906 0 4.954.906 112.262.812 91.795.219 204.058.031 Kt. Jakarta Pusat II 0 77.983.434 77.983.434 0 0 1.403.464 0 1.403.464 79.386.898 94.027.215 173.414.113 2 KPPBB JAKARTA PUSAT DUA 0 77.983.434 77.983.434 0 0 1.403.464 0 1.403.464 79.386.898 94.027.215 173.414.113 KT. JAKARTA PUSAT 0 185.291.340 185.291.340 0 0 6.358.370 0 6.358.370 191.649.710 185.822.434 377.472.144 KANWIL DJP JAKARTA I 0 185.291.340 185.291.340 0 0 6.358.370 0 6.358.370 191.649.710 185.822.434 377.472.144 Kt. Jakarta Barat I 0 78.952.335 78.952.335 0 0 6.198.819 0 6.198.819 85.151.154 84.363.821 169.514.975 1 KPPBB JAKARTA BARAT SATU 0 78.952.335 78.952.335 0 0 6.198.819 0 6.198.819 85.151.154 84.363.821 169.514.975 Kt. Jakarta Barat II 0 83.998.982 83.998.982 0 0 11.169.685 0 11.169.685 95.168.667 129.383.232 224.551.899 2 KPPBB JAKARTA BARAT DUA 0 83.998.982 83.998.982 0 0 11.169.685 0 11.169.685 95.168.667 129.383.232 224.551.899 KT. JAKARTA BARAT 0 162.951.317 162.951.317 0 0 17.368.504 0 17.368.504 180.319.821 213.747.053 394.066.874 KANWIL DJP JAKARTA II 0 162.951.317 162.951.317 0 0 17.368.504 0 17.368.504 180.319.821 213.747.053 394.066.874 Kt. Jakarta Selatan I 0 118.715.460 118.715.460 0 0 3.202.656 0 3.202.656 121.918.116 139.899.509 261.817.622 3 KPPBB JAKARTA SELATAN SATU 0 118.715.460 118.715.460 0 0 3.202.656 0 3.202.656 121.918.116 139.899.509 261.817.622 Kt. Jakarta Selatan II 0 98.433.185 98.433.185 0 0 3.857.389 0 3.857.389 102.290.574 135.300.891 237.591.465 4 KPPBB JAKARTA SELATAN DUA 0 98.433.185 98.433.185 0 0 3.857.389 0 3.857.389 102.290.574 135.300.891 237.591.465 Kt. Jakarta Selatan III 0 82.207.275 82.207.275 0 0 4.671.076 0 4.671.076 86.878.351 88.560.524 175.434.875 5 KPPBB JAKARTA SELATAN TIGA 0 82.207.275 82.207.275 0 0 4.671.076 0 4.671.076 86.878.351 88.560.524 175.438.875 KT. JAKARTA SELATAN 0 299.355.920 299.355.920 0 0 11.731.121 0 11.731.121 311.087.041 363.760.921 674.847.962 KANWIL DJP JAKARTA III 0 299.355.920 299.355.920 0 0 11.731.121 0 11.731.121 311.087.041 363.760.921 674.847.962 Kt. Jakarta Timur I 0 66.974.810 66.974.810 0 0 7.933.814 0 7.933.814 74.908.624 57.618.926 132.527.550 1 KPPBB JAKARTA TIMUR SATU 0 66.974.810 66.974.810 0 0 7.933.814 0 7.933.814 74.908.624 57.618.926 132.527.550 Kt. Jakarta Timur II 0 52.648.918 52.648.918 0 0 5.102.970 0 5.102.970 57.751.888 36.838.331 94.590.219 2 KPPBB JAKARTA TIMUR DUA 0 52.648.918 52.648.918 0 0 5.102.970 0 5.102.970 57.751.888 36.838.331 94.590.219 KT. JAKARTA TIMUR 0 119.623.728 119.623.728 0 0 13.036.784 0 13.036.784 132.660.512 94.457.257 227.117.769 KANWIL DJP JAKARTA IV 0 119.623.728 119.623.728 0 0 13.036.784 0 13.036.784 132.660.512 94.457.257 227.117.769 1. Kt. Jakarta Utara I 0 120.149.326 120.149.326 0 0 5.345.821 0 5.345.821 125.495.147 156.578.253 282.030.400 2. Kb. Kepulauan Seribu 0 1.296.952 1.296.952 0 0 6.607.072 0 6.607.072 7.904.024 856.322 8.760.346 3 KPPBB JAKARTA UTARA SATU 0 121.446.278 121.446.278 0 0 11.952.893 0 11.952.893 133.399.171 157.434.575 290.833.746 Kt. Jakarta Utara II 0 68.897.464 68.897.464 0 0 7.177.166 0 7.177.166 76.074.630 86.788.603 162.863.233

(11)

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

4 KPPBB JAKARTA UTARA DUA 0 66.897.464 66.897.464 0 0 7.177.166 0 7.177.166 76.074.630 86.788.603 162.863.233 KT. JAKARTA UTARA 0 189.046.790 189.046.790 0 0 12.522.987 0 12.522.987 201.569.777 243.366.856 444.936.633 KANWIL DJP JAKARTA V 0 190.343.742 190.343.742 0 0 19.130.056 0 19.130.056 209.473.801 244.223.178 453.696.979 PROP. DKI JAKARTA 0 957.566.047 957.566.047 0 0 67.624.838 0 67.624.838 1.025.190.885 1.102.010.843 2.127.201.728 1. Kt. Tangerang 0 78.148.278 78.148.278 0 0 7.816.785 0 7.816.785 85.965.063 70.000.000 155.965.063 1 KPPBB TANGERANG SATU 0 78.148.278 78.148.278 0 0 7.816.785 0 7.816.785 85.965.063 70.000.000 155.965.063 1. Kb. Tangerang 5.440.041 84.620.000 90.060.041 0 100.000 16.674.546 0 16.674.546 106.834.587 95.000.000 201.834.587 2 KPPBB TANGERANG DUA 5.440.041 84.620.000 90.060.041 0 100.000 16.674.546 0 16.674.546 106.834.587 95.000.000 201.834.587 1. Kt. Cilegon 0 23.050.000 23.050.000 0 0 7.132.658 0 7.132.658 31.432.658 9.300.000 40.732.658 2. Kb. Serang 3.400.000 17.600.000 21.000.000 56.874 90.000 11.049.592 0 11.049.592 30.946.466 21.650.000 52.596.466 3 KPPBB SERANG 3.400.000 40.650.000 44.050.000 56.874 90.000 18.182.250 0 18.182.250 62.379.124 30.950.000 93.329.124 1. Kb. Pandeglang 1.850.000 1.320.000 3.170.000 515.000 410.000 8.029.800 70.500 8.100.300 12.195.300 3.500.000 15.695.300 2. Kb. lebak 1.650.000 880.000 2.530.000 2.251.126 699.287 7.588.069 312.000 7.900.069 13.380.482 1.512.007 14.892.489 4 KPPBB PANDEGLANG 3.500.000 2.200.000 5.700.000 2.766.126 1.109.287 15.617.869 382.500 16.000.369 25.575.782 5.012.007 30.587.789 KANWIL DJP JABAGBAR I 12.340.041 205.618.278 217.958.319 2.823.000 1.299.287 58.291.450 382.500 58.673.950 280.754.556 200.962.007 481.716.563 PROP. BANTEN 12.340.041 205.618.278 217.958.319 2.823.000 1.299.287 58.291.450 382.500 58.673.950 280.754.556 200.962.007 481.716.563

(12)

RENCANA PENERIMAAN PBB DAN BPHTB TAHUN 2004 (DALAM RIBUAN RUPIAH) KANWIL DJP JAWA BAGIAN BARAT II DAN III

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kota Bandung 0 78.800.000 78.800.000 0 0 8.528.965 0 8.528.965 87.328.965 85.000.000 172.328.965 1 KPPBB BANDUNG SATU 0 78.800.000 78.800.000 0 0 8.528.965 0 8.528.965 87.328.965 85.000.000 172.328.965 1. Kab. Bandung I 5.000.000 30.000.000 35.000.000 6.311.214 373.172 7.331.027 35.000 7.366.027 49.050.413 17.000.000 66.050.413 2 KPPBB BANDUNG DUA 5.000.000 30.000.000 35.000.000 6.311.214 373.172 7.331.027 35.000 7.366.027 49.050.413 17.000.000 66.050.413 1. Kota Cimahi 0 11.000.000 11.000.000 0 0 2.251.907 0 2.251.907 13.251.907 6.000.000 19.251.907 2. Kab. Bandung II 1.900.000 18.400.000 20.300.000 1.530.000 235.000 3.978.687 148.000 4.126.687 26.191.687 12.000.000 38.191.687 3 KPPBB BANDUNG TIGA 1.900.000 29.400.000 31.300.000 1.530.000 235.000 6.230.594 148.000 6.378.549 39.443.594 18.000.000 57.443.594 KAB. BANDUNG 6.900.000 48.400.000 55.300.000 7.841.214 608.172 11.309.714 183.000 11.492.714 75.242.100 29.000.000 104.242.100 1. Kab. Garut 3.100.000 3.200.000 6.300.000 2.586.000 937.000 10.247.276 151.000 10.398276 20.221.276 1.670.000 21.891.276 2. Kab. Sumedang 2.900.000 5.800.000 8.700.000 30.000 736.000 6.466.828 0 6.466.828 15.932.828 1.830.000 17.762.828 4 KPPBB GARUT 6.000.000 9.000.000 15.000.000 2.616.000 1.673.000 16.714.104 151.000 16.865.104 36.154.104 3.500.000 39.654.104 1. Kota Tasikmalaya 0 4.700.000 4.700.000 0 0 2.304.036 0 2.304.036 7.004.036 1.700.000 8.704.036 2. Kab. Tasikmalaya 4.900.000 900.000 5.800.000 720.000 510.000 6.353.133 60.000 6.413.133 13.443.133 670.000 14.113.133 3. Kab. Ciamis 6.450.000 1.800.000 8.250.000 718.684 686.000 5.120.459 60.000 5.180.459 14.835.143 670.000 15.505.143 4. Kota Banjar 0 900.000 900.000 50.000 25.000 2.194.483 0 2.194.483 3.169.483 260.000 3.429.403 5 KPPBB TASIKMALAYA 11.350.000 8.300.000 19.650.000 1.488.684 1.221.000 15.972.111 120.000 16.092.111 38.451.795 3.300.000 41.751.795 1. Kota Bogor 0 21.000.000 21.000.000 0 0 3.159.208 0 3.159.208 24.159.208 23.000.000 47.159.208

6 KPPBB BOGOR 0 21.000.000 21.000.000 0 0 3.159.208 0 3.159.208 24.159.208 23.000.000 47.159.208

1. Kab. Bogor 14.000.000 49.800.000 63.800.000 3.523.000 798.000 13.141.502 872.000 14.013.052 82.134.052 52.000.000 134.134.052 7 KPPBB CIBINONG 14.000.000 49.800.000 63.800.000 3.523.000 798.000 13.141.052 872.000 14.013.052 82.134.052 52.000.000 134.134.052 1. Kota Depok 0 32.000.000 32.000.000 0 0 3.542.809 0 3.542.809 35.542.809 33.500.000 69.042.809

8 KPPBB DEPOK 0 32.000.000 32.000.000 0 0 3.542.809 0 3.542.809 35.542.809 33.500.000 69.042.809

1. Kota Sukabumi 0 2.700.000 2.700.000 0 0 3.990.169 0 3.990.169 6.690.169 2.500.000 9.190.169

2. Kab. Sukabumi 6.550.000 5.300.000 11.850.000 5.787.375 1.143.757 15.791.764 190.000 15.981.764 34.762.895 4.500.000 39.262.896 9 KPPBB SUKABUMI 6.550.000 8.000.000 14.550.000 5.787.375 1.143.757 19.781.933 190.000 19.971.933 41.453.065 7.000.000 48.453.065 1. Kab. Cinajur 4.800.000 12.395.548 17.195.548 2.621.000 1.281.000 9.668.546 0 9.668.546 30.766.094 15.000.000 45.766.094 10 KPPBB CIANJUR 4.800.000 12.395.548 17.195.548 2.621.000 1.281.000 9.668.546 0 9.668.546 30.766.094 15.000.000 45.766.094 KANWIL DJP JABAGBAR II 49.600.000 278.695.548 328.295.548 23.877.273 6.724.929 104.070.349 1.516.000 105.586.349 464.484.099 257.300.000 721.784.099 1. Kota Bekasi 0 49.500.000 49.500.000 0 0 5.924.561 0 5.924.561 55.424.561 41.717.298 97.141.859 1 KPPBB BEKASI SATU 0 49.500.000 49.500.000 0 0 5.924.561 0 5.924.561 55.424.561 41.717.298 97.141.859

(13)

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kab. Bekasi 0 72.500.000 72.500.000 0 543.000 11.935.007 0 11.935.007 84.978.007 62.000.000 146.978.007 2 KPPBB BEKASI DUA 0 72.500.000 72.500.000 0 543.000 11.935.007 0 11.935.007 84.978.007 62.000.000 146.978.007

1. Kota Cirebon 0 6.950.000 6.950.000 0 0 5.025.702 0 5.025.702 11.975.702 7.200.000 19.175.702

2. Kab. Cirebon 7.131.591 4.818.409 11.950.000 0 137.000 12.644.710 194.645 12.839.355 24.926.355 4.300.000 29.226.355 3 KPPBB CIREBON 7.131.591 11.768.409 18.900.000 0 137.000 17.670.412 194.645 17.869.057 36.902.057 11.500.000 48.402.057 1. Kab. Indramayu 7.057.000 940.000 7.997.000 640.000 802.000 33.161.839 0 33.161.839 42.600.839 2.500.000 45.100.839 4 KPPBB INDRAMAYU 7.057.000 940.000 7.997.000 640.000 802.000 33.161.839 0 33.161.839 42.600.839 2.500.000 45.100.839 1. Kab. Karawang 8.800.000 35.700.000 44.500.000 0 622.000 22.769.638 0 22.769.638 67.891.638 22.000.000 89.891.638 5 KPPBB KARAWANG 8.800.000 35.700.000 5.290.000 0 622.000 22.769.638 0 22.769.638 67.891.638 22.000.000 89.891.638 1. Kab. Kuningan 4.370.000 920.000 5.210.000 35.000 447.000 5.618.917 0 5.618.917 11.390.917 863.000 12.253.917 2. Kab. Majalengka 4.430.000 780.000 10.500.000 859.000 402.000 9.186.553 0 9.186.553 15.657.553 737.000 16.394.553 6 KPPBB KUNINGAN 8.800.000 1.700.000 20.000.000 894.000 849.000 14.805.470 0 14.805.470 27.048.470 1.600.000 28.648.470 1. Kab. Purwakarta 5.000.000 15.000.000 9.700.000 767.000 546.000 6.706.364 0 6.706.364 28.019.364 4.500.000 32.519.364 2. Kab. Subang 5.000.000 4.700.000 29.700.000 4.194.000 431.000 17.801.705 0 17.801.705 32.126.705 2.500.000 34.626.705 7 KPPBB PURWAKARTA 10.000.000 19.700.000 233.597.000 4.961.000 977.000 24.508.069 0 24.508.069 60.146.069 7.000.000 67.146.069 KANWIL DJP JABAGBAR III 47.788.591 191.808.409 233.597.000 6.495.000 3.930.000 130.774.996 194.645 130.969.641 374.991.641 148.317.298 523.308.939 PROP. JAWA BARAT 91.388.591 470.503.957 561.892.548 30.372.273 10.645.929 234.845.345 1.710.645 236.555.990 839.475.740 405.617.298 1.245.093.038

(14)

RENCANA PENERIMAAN PBB DAN BPHTB TAHUN 2004 (DALAM RIBUAN RUPIAH) KANWIL DJP JAWA BAGIAN TENGAH I DAN II

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kt. Semarang 0 48.943.356 48.943.356 0 477.315 6.803.117 0 6.803.117 56.223.788 55.280.025 111.xxx.xxx 1 KPPBB SEMARANG 0 48.943.356 48.943.356 0 477.315 6.803.117 0 6.803.117 56.223.788 55.280.025 111.503.xxx 1. Kb. Demak 4.736.153 1.641.306 6.377.459 0 156.676 6.903.440 0 6.903.440 13.437.477 2.271.961 15.709.438 2. Kb. Grobogan 5.378.868 1.719.649 7.098.517 0 2.482.223 6.952.772 0 6.952.772 16.533.512 565.340 17.098.852 2 KPPBB DEMAK 10.115.021 3.360.955 13.475.976 0 2.638.801 13.856.212 0 13.856.212 29.970.989 2.837.301 32.808.290 1. Kt. Salatiga 0 2.250.000 2.250.000 9.700 5.800 2.702.985 0 2.702.985 4.968.485 1.130.000 6.098.485 2. Kb. Semarang 2.800.000 5.600.000 8.400.000 1.030.000 540.000 5.002.670 0 5.002.670 14.972.670 1.915.410 16.888.080 3. Kb. Kendal 5.300.000 1.743.356 7.043.356 1.187.366 568.249 5.599.169 0 5.599.169 14.398.140 1.599.460 15.997.600 3 KPPBB UNGARAN 8.100.000 9.593.356 17.693.356 2.227.066 1.114.049 13.304.824 0 13.304.824 34.339.295 4.644.870 38.984.165

1. Kt. Tegal 0 3.028.671 3.028.761 0 597 3.979.389 0 3.979.389 7.008.657 1.994.973 9.003.630

2. Kb. Tegal 4.086.323 3.662.118 7.748.441 119.420 864.260 7.911.807 0 7.911.807 16.643.928 964.794 17.608.722 3. Kb. Brebes 5.360.503 2.462.385 7.822.888 435.594 1.525.143 9.824.352 0 9.824.352 19.607.977 683.937 20.291.914 4 KPPBB TEGAL 9.446.826 9.153.174 18.600.000 555.014 2.390.000 21.715.548 0 21.715.548 43.260.562 3.643.704 46.904.266 1. Kt. Pekalongan 0 2.000.000 2.000.000 0 10.002 4.012.900 0 4.012.900 6.022.902 1.916.338 7.939.240 2. Kb. Pekalongan 2.550.000 1.130.000 3.680.000 491.831 546.493 5.389.753 0 5.389.753 10.108.077 674.268 10.782.345 3. Kb. Batang 2.381.065 675.775 3.056.840 958.200 502.835 5.295.279 0 5.295.279 9.813.154 614.018 10.427.172 4. Kb. pemalang 3.850.200 2.637.828 6.488.028 353.745 903.293 7.718.221 0 7.718.221 15.463.287 1.004.093 16.467.380 5 KPPBB PEKALONGAN 8.781.265 6.443.603 15.224.868 1.803.776 1.962.623 22.416.153 0 22.416.153 41.407.420 4.208.717 45.616.137 1. Kb. Banyumas 4.383.356 4.000.000 8.383.356 292.013 957.383 6.673.109 0 6.673.109 10.305.861 4.191.553 20.497.414 2. Kb. Cilacap 5.500.000 5.210.000 10.710.000 1.735.000 1.499.394 11.279.516 590.804 11.870.320 25.814.714 1.500.000 27.314.714 6 KPPBB PURWOKERTO 9.883.356 9.210.000 19.093.356 2.027.013 2.456.777 17.952.625 590.804 18.543.426 42.120.575 5.691.553 47.812.128 1. Kb. Purbalingga 3.427.965 1.264.455 4.692.420 2.128 234.814 5.123.884 0 5.123.884 10.053.246 568.889 10.622.135 2. Kb. Banjarnegara 2.805.117 2.527.313 5.332.430 5.574 327.618 5.730.247 0 5.730.247 11.395.869 529.857 11.925.726 7 KPPBB PURBALINGGA 6.233.082 3.791.768 10.024.850 7.702 562.432 10.854.131 0 10.854.131 21.449.115 1.098.746 22.547.861 1. Kb. Pati 5.072.518 2.064.559 7.137.077 412.904 1.059.379 7.880.069 0 7.880.069 16.489.629 1.690.910 18.180.539 2. Kb. Blora 2.282.540 773.817 3.056.357 0 4.471.910 9.028.352 0 9.028.352 16.556.619 571.889 17.128.508 3. Kb. Rembang 1.790.074 609.848 2.399.922 0 1.098.034 7.182.568 24.309 7.206.877 10.704.833 401.581 11.106.414 8 KPPBB PATI 9.145.132 3.448.224 12.593.356 412.904 6.629.323 24.091.189 24.309 24.115.498 43.751.081 2.664.380 46.415.461 1. Kb. Kudus 1.522.364 4.036.091 5.558.455 135.000 116.072 5.400.748 0 5.400.748 11.210.275 3.512.463 14.722.738 2. Kb. Jepara 2.161.036 3.086.043 5.247.079 1.492.480 500.921 6.885.974 934 6.889.908 14.127.388 2.406.930 16.543.316 9 KPPBB KUDUS 3.683.400 7.122.134 10.805.534 1.627.480 616.993 12.286.722 934 12.287.656 25.337.663 5.919.393 31.257.056

(15)

(5+6+7+10) BPHTB PBB+BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kt. Surakarta 0 13.488.512 13.488.512 0 0 3.186.047 0 3.186.047 16.674.559 11.472.712 28.147.271 2. Kb. Boyolali 3.899.879 2.077.113 5.976.992 0 443.169 5.417.061 0 5.417.061 11.837.222 1.474.635 13.311.857 3. Kb. Sragen 3.186.521 1.746.568 4.933.089 211.785 326.130 5.421.275 0 5.421.275 10.892.279 1.200.000 12.092.279 4. Kb. Karanganyar 2.606.781 4.994.626 7.601.407 869.639 4.150 4.422.056 0 4.422.056 12.897.262 3.100.000 15.997.262 10 KPPBB SURAKARTA 9.693.181 22.306.819 32.000.000 1.081.424 773.449 18.446.449 0 18.446.449 52.301.322 17.247.347 69.548.669 1. Kb. Klaten 3.737.835 2.884.485 6.622.320 140.698 29.115 5.409.246 0 5.409.246 12.201.379 1.700.000 13.901.379 2. Kb. Sukoharjo 1.160.030 6.823.730 7.983.760 63.938 16.470 4.293.935 0 4.293.935 12.358.103 3.867.428 16.225.531 3. Kb. Wonogiri 3.778.199 875.260 4.653.459 0 606.561 5.497.274 0 5.497.274 10.757.294 200.000 10.957.294 11 KPPBBB KLATEN 8.676.064 10.583.475 19.259.539 204.636 652.146 15.200.455 0 15.200.455 35.316.776 5.767.428 41.084.204 1. Kt. Magelang 0 1.575.000 1.575.000 0 2.127 2.689.866 0 2.689.866 4.266.993 1.361.065 5.628.058 2. Kb. Magelang 5.109.739 2.465.261 7.575.000 7.066 242.455 5.263.890 7.922 5.271.812 13.096.333 890.097 13.986.430 12 KPPBB MAGELANG 5.109.739 4.040.261 9.150.000 7.066 244.582 7.953.890 7.922 7.961.678 17.363.326 2.251.162 19.614.488 1. Kb. Temanggung 3.436.363 1.360.100 4.796.463 138.388 530.125 4.255.168 0 4.255.168 9.720.144 982.656 10.702.800 2. Kb. Wonosobo 3.240.000 1.510.160 4.750.160 130.000 663.476 5.918.530 0 5.918.530 11.462.166 327.651 11.789.817 13 KPPBB TEMANGGUNG 6.676.363 2.870.260 9.546.623 268.388 1.193.601 10.173.698 0 10.173.698 21.182.310 1.310.307 22.492.617 1. Kb. Purworejo 4.484.047 1.514.647 5.998.721 0 208.403 4.636.971 183.558 4.820.529 11.027.653 600.000 11.627.653 2. Kb. Kebumen 4.519.209 1.782.070 6.301.279 0 944.052 6.207.552 0 6.207.552 13.452.883 410.000 13.862.883 14 KPPBB PURWOREJO 9.003.283 3.296.717 12.300.000 0 1.152.455 10.844.523 183.558 11.028.081 24.480.536 1.010.000 25.490.536 KANWOL DJP JABAGTENG I 104.546.712 144.164.102 248.710.814 10.222.469 22.864.546 205.899.403 807.527 206.706.929 488.504.758 113.574.933 602.079.691 PROP. JAWA TENGAH 104.546.712 144.164.102 248.710.814 10.222.469 44.864.546 205.899.402 807.527 206.706.929 488.504.758 113.574.933 602.079.691 1. Kt. Jogjakarta 0 15.610.352 15.610.352 0 0 3.232.578 0 3.232.578 18.842.930 11.041.400 29.884.330 2. Kb. Bantul 2.600.000 4.900.000 7.500.000 0 0 4.406.543 0 4.406.543 11.906.543 3.056.135 14.962.678 1 KPPBB JOGJAKARTA 2.600.000 20..510.352 23.110.352 0 0 7.639.121 0 7.639.121 30.749.473 14.097.535 44.847.008 1. Kb. Sleman 3.267.863 14.021.241 17.289.104 0 0 4.281.491 0 4.281.491 21.570.595 13.560.168 35.130.763 2. Kb. Gunung Kidul 1.719.064 785.665 2.504.729 0 0 4.722.084 10.178 4.723.262 7.236.991 177.153 7.414.144 3. Kb. Kulon Progo 1.765.967 1.030.903 2.796.870 0 0 3.647.433 0 3.647.433 6.444.303 177.153 6.621.456 2 KPPBB SLEMAN 6.752.894 15.837.809 22.590.703 0 0 12.651.008 10.178 12.661.186 35.251.889 13.914.474 49.166.363 KANWIL DJP JABAGTENG II 9.352.894 36.348.161 45.701.055 0 0 20.290.129 10.178 20.300.307 66.001.362 28.012.009 94.013.371 PROP. DAERAH ISTIMEWA YOGYAKARTA 9.352.894 36.348.161 40.701.055 0 0 20.290.129 10.178 20.300.307 66.001.362 28.012.009 94.013.371

(16)

RENCANA PENERIMAAN PBB & BPHTB TAHUN 2004 (dalam ribuan rupiah) KANWIL DJP JAWA BAGIAN TIMUR I, II, DAN III

No. KAB/ KOTA/ KPPBB PEDESAAN PERKOTAAN SKB

(5+6+7+10) BPHTB PBB & BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

Kt. Surabaya I 0 59.813.304 59.813.304 0 0 3.105.749 0 3.105.749 62.919.053 63.614.040 126.533.099 1 KPPBB SURABAYA

SATU 0 59.813.304 59.813.304 0 0 3.105.749 0 3.105.749 62.919.053 63.614.040 126.533.099

Kt. Surabaya II 0 62.893.884 62.893.884 0 0 4.148.786 0 4.148.786 67.042.070 66.085.055 1.33.127.725 2 KPPBB SURABAYA

DUA 0 62.893.884 62.893.884 0 0 4.148.786 0 4.148.786 67.042.070 66.085.055 1.33.127.725

Kt. Surabaya III 0 36.740.648 36.740.648 0 0 5.415.755 0 5.415.755 42.156.403 37.010.030 79.166.433 3 KPPBB SURABAYA

TIGA 0 36.740.648 36.740.648 0 0 5.415.755 0 5.415.755 42.156.403 37.010.030 79.166.433

KT. SURABAYA 0 159.447.836 159.447.8360 0 0 12.670.290 0 12.670.290 172.118.126 166.709.125 338.827.251 KANWIL DJP JABAGTIM I 0 159.447.836 159.447.8360 0 0 12.670.290 0 12.670.290 172.118.126 166.709.125 338.827.251 1. Kb.Sidoarjo 4.870.500 40.197.815 45.068.315 355.875 0 11.478.402 0 11.478.402 56.902.592 27.974.610 84.877.202 1 KPPBB SIDOARJO 4.870.500 40.197.815 45.068.315 355.875 0 11.478.402 0 11.478.402 56.902.592 27.974.610 84.877.202 1. Kt. Gresik 5.119.799 20.157.553 25.277.352 42.907 70.218 8.077.874 20.997 8.098.871 33.489.348 9.490.035 42.979.383 2 KPPBB GRESIK 5.119.799 20.157.553 25.277.352 42.907 70.218 8.077.874 20.997 8.098.871 33.489.348 9.490.035 42.979.383 1. Kb.Bojonegoro 4.368.895 992.043 5.360.938 0 3.431.810 10.772.032 0 10.772.032 19.564.780 790.553 20.355.333 2. Kb. Tuban 4.081.984 5.024.471 9.105.455 0 1.529.545 11.333.958 0 11.333.958 21.969.958 11.195.000 23.164.958 3. Kb. Lamongan 5.018.300 1.041.702 6.060.002 0 938.272 10.592.866 0 10.592.866 17.591.140 726.472 18.317.612 3 KPPBB BOJONEGORO 13.469.179 7.058.216 20.527.395 0 5.899.627 32.698.856 0 32.698.856 59.125.878 2.712.025 61.837.903 1. Kt. Madiun 0 2.932.404 2.932.404 186.579 0 2.934.031 0 2.934.031 6.053.014 1.345.829 7.398.843 2. Kb. Madiun 4.190.610 1.142.141 5.332.751 374.918 1.299.986 5.219.416 0 5.129.416 12.227.071 446.892 12.673.963 3. Kb. Ponorogo 3.821.011 1.746.084 5.567.095 4.351 816.521 6.813.415 5.231 6.813.416 13.206.613 434.778 13.041.391 4. Kb. Pacitan 1.595.454 623.230 2.218.684 0 20.080 5.101.454 14.572 5.116.026 7.354.790 172.559 7.527.349 4 KPPBB MADIUN 9.607.075 6.443.859 16.050.934 565.848 2.136.587 20.068.316 19.803 20.088.119 38.841.488 2.400.058 41.241.546 1. Kb. Ngawi 5.469.897 900.502 6.370.399 350.100 1.800.615 5.816.848 0 5.816.848 14.337.962 414.288 14.752.250 2. Kb. Magetan 5.225.567 699.782 5.925.349 127.825 120.100 5.220.099 0 5.220.099 11.393.383 223.761 11.617.144 5 KPPBB NGAWI 10.695.464 1.600.284 12.295.748 477.935 1.920.715 11.036.947 0 11.036.947 25.731.345 638.049 26.369.394 1. Kt. Mojokerto 0 1.800.000 1.800.000 30.000 2.800 4.262.199 0 4.262.199 6.094.999 850.000 6.944.999 2. Kb. Mojokerto 6.700.000 6.300.000 13.000.000 175.341 690.000 6.352.627 0 6.352.627 20.217.968 3.500.000 23.717.968 3. Kb. Jombang 5.800.263 3.116.000 8.916.263 201.652 948.241 6.932.516 23.412 6.955.928 17.022.084 1.481.644 18.503.728 6 KPPBB MOJOKERTO 12.500.263 11.216.000 23.716.263 406.993 1.641.041 17.547.342 23.412 17.570.754 43.335.051 5.813.644 49.166.695

(17)

(5+6+7+10) BPHTB PBB & BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kb. Pamekasan 596.000 1.236.460 1.832.460 0 22.338 10.263.681 0 10.263.681 12.118.479 198.000 12.316.479 2. Kb. Sumenep 1.354.000 1.037.960 2.391.960 0 525.816 37.829.259 0 37.829.259 40.747.035 350.000 41.097.035 3. Kb. Bangkalan 859.054 859.289 1.754.343 0 50.456 12.636.218 0 12.939.218 14.744.017 288.046 15.032.063 4. Kb. Sampang 1.070.780 513.000 1.583.780 0 16.865 14.137.437 0 14.137.437 15.736.082 54.000 15.792.082 7 KPPBB PAMEKASAN 3.879.834 3.682.709 7.562.780 0 615.475 75.169.595 0 75.169.595 83.347.613 890.046 84.237.659 KANWIL DJP JABAGTIM II 60.142.114 90.356.436 150.498.550 1.849.558 12.283.663 176.141.544 64.212 176.141.544 340.773.315 49.936.467 390.709.782 1. Kt. Kediri 0 6.086.966 6.086.966 256.145 25.452 3.115.761 0 3.115.761 9.484.324 3.382.101 12.866.425 2. Kb.Kediri 9.010.000 4.990.000 14.000.000 3.232.501 507.446 6.415.562 0 6.415.562 24.155.509 1.850.000 26.005.509 3. Kb.Nganjuk 7.765.552 1.734.585 9.500.137 71.679 1.974.132 5.815.304 0 5.815.304 17.361.252 1.250.000 18.611.252 1 KPPBB KEDIRI 16.775.552 12.811.551 29.587.103 3.560.325 2.507.030 15.346.627 0 15.346.627 51.001.085 6.482.101 57.483.186 1. Kb. Tulungagung 4.782.684 3.300.000 8.082.684 273.546 1.063.453 4.961.738 19.308 4.961.046 14.380.729 1.868.749 16.249.478 2. Kb. Trenggalek 2.812.000 1.078.000 3.890.000 6.129 1.491.782 6.074.947 2.635 6.077.582 11.465.493 428.933 11.894.426 2 KPPBB TULUGAGUNG 7.594.684 4.378.000 11.972.684 279.675 2.555.235 11.016.685 21.943 11.038.628 25.846.222 2.297.682 28.143.904 1. Kt. Blitar 0 1.595.911 1.595.911 0 2.900 3.301.051 0 3.301.051 4.899.862 1.104.470 6.004.332 2. Kb. Blitar 5.635.315 2.278.708 7.914.023 636.8/92 773.405 5.645.348 11.120 5.656.468 14.980.788 506.866 15.487.654 3 KPPBB BLITAR 5.635.315 3.874.619 9.509.934 636.8/92 776.305 8.946.399 11.120 8.957.519 19.880.650 1.611.336 21.491.986 1. Kt. Malang 0 14.608.295 14.608.295 42.257 10.752 4.144.986 0 4.144.986 18.806.290 18.116.548 36.922.838 2. Kt. Batu 0 3.650.000 3.650.000 0 168.811 2.812.281 0 2.812.281 6.631.029 1.715.000 8.346.092 3. Kb. Malang 13.659.652 5.150.715 18.810.367 2.649.730 1.729.098 7.348.108 3.876 7.351.984 30.541.179 5.720.000 36.261.179 4 KPPBB MALANG 13.659.652 23.409.010 37.068.662 2.691.987 1.908.661 14.305.375 3.876 14.309.251 55.978.561 25.551.548 81.530.109

1. Kt. Pasuruan 0 1.360.000 1.360.000 0 0 3.978.733 0 3.978.733 5.338.733 1.073.000 6.411.733

2. Kb. Pasuruan 11.641.365 4.664.970 16.639.335 233.253 471.426 6.910.832 6.779 6.917.611 24.261.625 10.197.568 34.459.193 5 KPPBB PASURUAN 11.641.365 6.024.970 17.999.335 233.253 471.426 10.889.565 6.779 10.896.344 29.600.358 11.270.568 40.870.926 1. Kt. Probolinggo 0 2.901.609 2.901.609 12.669 0 4.535.745 0 4.535.745 7.450.023 1.647.165 9.097.188 2. Kb. Probolinggo 4.416.425 3.378.195 7.794.620 330.957 843.110 12.934.292 0 12.934.292 21.902.979 1.202.309 23.105.288 3. Kb. Lumajang 3.044.131 2.266.648 5.310.779 2.827.769 439.845 5.620.555 0 5.620.555 14.198.948 1.523.756 15.722.704 6 KPPBB

PROBOLINGGO 7.460.556 8.546.452 16.007.008 3.171.395 1.282.955 23.090.592 0 23.090.592 43.551.950 4.373.230 47.925.180 1. Kb. Jember 7.633.550 4.778.450 12.412.000 6.278.328 1.734.557 9.148.815 4.902 9.153.717 29.578.602 2.899.465 32.478.067 2. Kb. Bondowoso 1.948.405 852.000 2.800.405 842.096 1.181.270 5.074.619 0 5.074.619 9.898.390 200.945 10.099.335 7 KPPBB JEMBER 9.581.955 5.630.450 15.212.405 7.120.424 2.915.827 14.223.434 4.902 14.228.336 39.476.992 3.100.410 42.577.402 1. Kb. Situbondo 1.535.430 1.550.030 3.085.460 464.356 1.189.902 6.436.916 0 6.436.916 11.176.634 565.248 11.741.882 8 KPPBB SITUBONDO 1.535.430 1.550.030 3.085.460 464.356 6.436.916 0 6.436.916 11.176.634 565.248 11.741.882

(18)

(5+6+7+10) BPHTB PBB & BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kb. Banyuwangi 6.034.017 3.741.509 9.775.526 4.790.118 2.394.224 8.834.073 9.215 8.843.288 25.803.156 2.383.467 28.186.623 9 KPPBB BANYUWANGI 6.034.017 3.741.509 9.775.526 4.790.118 8.834.073 9.215 8.843.288 25.803.156 2.383.467 28.186.623 KANWIL DJP JAWA

BAGIAN TIMUR III 80.251.526 69.966.591 150.218.117 22.948.425 16.001.565 113.089.666 57.835 113.147.501 302.315.608 57.635.590 359.951.198 PROP JAWA TIMUR 140.393.640 319.770.863 460.164.503 24.797.983 28.285.228 301.837.288 122.047 301.959.335 815.207.049 274.281.182 1.089.468.231

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RENCANA PENERIMAAN PBB & BPHTB TAHUN 2004 (dalam ribuan rupiah) KANWIL DJP KALIMANTAN BARAT & TENGAH

(5+6+7+10) BPHTB PBB & BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kt. Pontianak 0 6.066.219 6.066.219 0 0 7.159.323 0 7.159.323 13.225.542 9.690.000 22.915.542 2. Kb. Pontianak 264.350 2.238.031 2.502.381 133.583 222.565 9.378.902 6.678 9.385.580 12.244.109 1.355.384 13.599.493 3. Kb. Ketapang 95.000 446.174 541.174 2.347.867 4.227.185 14.510.904 46.442 14.557.346 21.673.572 816.000 22.488.572 1 KPPBB PONTIANAK 359.350 8.750.424 9.109.774 2.481.450 4.449.750 31.049.129 53.120 31.102.249 47.143.323 11.861.384 59.004.607

1. Kt. Singkawang 0 903.592 903.592 0 0 3.740.581 0 3.740.581 4.644.173 1.094.990 5.739.163

2. Kb. Sambas 456.750 397.013 853.763 288.158 0 10.324.189 95.493 10.419.682 11.561.603 329.996 11.891.599 3. Kb. Bengkayang 139.123 172.549 311.672 312.822 0 6.820.584 24.768 6.845.352 7.469.846 75.014 7.544.860 2 KPPBB SINGKAWANG 595.873 1.473.154 2.069.027 600.980 0 20.885.354 120.261 21.005.615 23.675.622 1.500.000 25.175.622 1. Kb. Sanggau 526.531 401.281 927.812 3.932.212 3.691.450 11.343.028 577.107 11.920.135 20.471.609 11.195.967 31.667.576 2. Kb. Landak 149.306 94.898 244.204 843.153 228.588 8.467.435 1.082 8.468.517 9.784.462 170.821 9.955.283 3 KPPBB SANGGAU 675.837 496.179 1.172.016 4.775.365 3.920.038 19.810.463 578.189 20.388.652 30.256.071 11.366.768 41.622.859 1. Kb. Sintang 224.300 232.500 456.800 1.002.454 3.974.563 13.757.466 190.202 13.947.668 19.381.485 617.020 19.998.505 2. Kb. Kapuas Hulu 54.900 76.500 131.400 28.987 2.929.361 14.442.616 1.707 14.444.323 17.534.091 132.980 17.667.071 4 KPPBB SINTANG 279.200 309.000 588.200 1.031.441 6.903.944 28.200.082 191.909 28.391.991 36.915.576 750.000 37.665.576 PROP. KALIMANTAN BARAT 1.910.260 11.028.757 12.939.017 8.889.236 15.273.732 99.945.028 934.479 100.888.507 137.990.492 25.478.172 163.468.664 1. Kt. Palangkaraya 0 1.346.013 1.346.013 0 49.082 5.924.581 0 5.924.581 7.319.676 1.443.994 8.763.670 2. Kb. Kapuas 212.961 269.570 482.531 162.632 1.830.221 6.378.404 177.283 6.555.687 9.031.071 103.142 9.134.213 3. Kb. Gunung Mas 26.108 9.255 35.363 0 3.043.335 3.907.485 397.144 4.304.629 7.383.327 51.572 7.434.899 4. Kb. Pulang Pisau 153.559 43.196 196.755 0 0 7.378.378 0 7.378.378 7.575.133 51.571 7.626.704 5 KPPBB

PALANGKARAYA 392.628 1.668.034 2.060.662 162.632 4.922.638 23.588.848 574.427 24.163.275 31.309.207 1.650.279 32.959.486 1. Kb. Barito Utara 46.300 205.192 251.492 253.245 5.386.227 14.420.958 505.034 14.925.992 20.816.956 51.571 20.868.527 2. Kb. Murung Raya 28.199 218.000 246.199 0 2.972.875 11.560.787 1.246.537 12.807.324 16.026.398 51.571 16.077.696 3. Kb. Barito Selatan 72.570 207.663 280.233 142.085 690.879 26.134.383 113.750 26.248.133 27.361.330 51.571 27.412.901 4. Kb. Barito Timur 82.500 140.700 223.200 28.700 28.094 14.685.744 44.965 14.730.709 15.010.703 345.287 15.355.990

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(5+6+7+10) BPHTB PBB & BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

6 KPPBB BUNTOK 229.569 771.555 1.001.124 424.030 9.078.075 66.801.872 1.910.286 68.712.158 79.215.387 500.000 79.715.387 1. Kb. Kotawaringin

Barat 155.200 436.807 592.007 2.799.463 633.889 5.979.847 166.981 6.146.828 10.172.187 1.532.214 11.704.401 2. Kb. Sukamara 14.650 16.300 30.950 151.540 0 2.096.151 0 2.096.151 2.278.641 265.175 2.543.816 3. Kb. Lamandau 41.550 6.680 48.230 175.254 975.001 2.596.996 0 2.596.996 3.795.481 265.175 4.060.656 4. Kb. Kotawaringin

Timur 261.761 774.239 1.036.000 2.480.287 1.751.908 7.106.179 181.400 7.287.579 12.555.774 2.268.161 14.823.935 5. Kb. Katingan 113.200 15.831 129.031 137.867 2.424.004 3.913.494 74.300 3.987.794 6.678.696 265.175 6.943.871 6. Kb. Seruyan 53.935 20.012 73.947 1.841.814 2.107.100 4.178.543 110 4.178.653 8.201.514 654.100 8.855.614 7 KPPBB SAMPIT 640.296 1.269.869 1.910.165 7.586.225 7.891.902 25.871.210 422.791 26.294.001 43.682.293 5.250.000 48.932.293 PROP KALIMANTAN

TENGAH 1.262.493 3.709.458 4.971.951 8.172.887 21.892.615 116.261.930 2.907.204 119.169.434 154.206.887 7.400.279 161.607.166 KANWIL DJP KALBARTENG 3.172.753 14.738.215 17.910.968 17.062.123 37.166.347 216.206.958 3.850.983 220.057.941 292.197.379 32.878.451 325.075.830

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RENCANA PENERIMAAN PBB & BPHTB TAHUN 2004 (dalam ribuan rupiah) KANWIL DJP KALIMANTAN SELATAN DAN TIMUR

(5+6+7+10) BPHTB PBB & BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kt. Banjarmasin 0 4.430.609 4.340.609 0 0 8.907.415 0 8.907.415 13.248.024 5.500.000 18.748.024

2. Kt. Banjar Baru 0 850.000 850.000 0 0 4.640.635 21.490 4.662.125 5.512.125 800.000 6.312.125

3. Kb. Banjar 275.392 250.000 525.329 275.116 450.000 12.669.905 762.642 13.432.547 14.683.055 900.000 15.583.055 4. Kb. Tanah Laut 344.000 100.000 444.000 623.000 1.100.000 10.857.061 924.467 11.781.528 13.948.528 3.300.000 17.248.028 5. Kb. Barito Kuala 530.000 40.000 570.000 20.000 0 9.590.346 0 9.590.346 10.180.346 70.000 10.250.346 6. Kb. Kota Baru 467.449 80.000 547.449 3.176.000 1.057.433 8.994.033 1.869.792 10.863.825 15.644.707 3.337.933 18.982.640 7. Kb. Tanah Bumbu 110.000 200.000 310.000 912.000 3.202.477 6.784.972 526.578 7.311.550 11.736.027 1.700.000 13.436.027 1 KPPBB BANJARMASIN 1.726.841 5.860.609 7.587.450 5.006.116 5.809.910 62.444.367 4.104.969 66.549.336 84.952.812 15.607.933 100.560.745

1. Kb. Hulu Sungai

Tengah 186.228 148.569 334.797 0 0 11.114.007 40.895 11.154.902 11.489.699 90.350 11.580.049

2. Kb. Hulu Sungai

Selatan 180.710 97.962 278.672 0 0 11.703.769 102.105 11.805.874 12.084.546 117.050 12.201.596 3. Kb. Hulu Sungai

Utara 145.225 67.305 212.530 0 0 10.975.805 0 10.975.805 11.188.335 60.200 11.248.535

4. Kb. Tapin 299.780 79.740 379.520 128.057 0 12.452.182 214.705 12.666.887 33.174.464 70.450 13.244.914 5. Kb. Tabalong 330.798 86.390 417.188 431.068 928.678 32.308.217 286.270 32.594.487 34.371.421 351.750 34.723.171 6. Kb. Balangan 171.510 27.612 199.122 90.455 39.013 10.975.805 378.421 11.354.226 11.682.806 60.200 11.743.006 2 KPPBB BARABAI 1.314.251 507.578 1.821.829 649.570 967.691 89.529.785 1.022.396 90.552.181 93.991.271 750.000 94.741.271 PROP. KALIMANTAN

SELATAN 3.041.092 6.368.187 9.409.279 5.655.686 6.777.601 151.974.152 5.127.365 157.101.517 178.944.083 16.357.933 195.302.016 1. Kt. Samarinda 0 7.500.00 7.500.000 0 0 26.720.493 0 26.720.439 34.220.493 9.000.000 43.220.493

2. Kt. Bontang 0 3.700.000 3.700.000 0 0 38.931.699 0 38.931.699 42.631.699 700.000 43.331.699

3. Kb. Kutai

Kartanegara 475.000 1.149.554 1.624.554 1.299.313 8.827.675 118.781.090 2.004.000 120.785.090 132.536.632 700.000 133.236.632 4. Kb. Kutai Barat 260.000 200.000 460.000 200.000 8.000.000 22.516.452 2.004.613 24.521.065 33.181.065 792.476 33.973.541 5. Kb. Kutai Timur

224.112 450.000 674.112 1.451.368 8.100.000 67.345.057 2.150.000 69.495.057 79.720.537 700.000 80.420.537 3 KPPBB SAMARINDA 959.112 12.999.554 13.958.666 2.950.681 24.927.675 274.294.791 6.158.613 280.453.404 322.290.426 11.892.476 334.182.902 1. Kt. Balikpapan 0 9.509.307 9.509.307 0 0 44.059.561 1.444 44.061.005 53.570.312 12.000.000 65.570.312 2. Kb. Pasir 295.227 353.766 668.993 3.126.108 1.457.312 17.146.811 1.062.384 18.209.195 23.441.608 2.191.746 25.633.354 3. Kb. Penajam

Paser Utara

48.850 396.821 445.671 2.026.483 3.959.767 22.148.024 0 22.148.024 28.579.945 2.191.000 30.770.945 4 KPPBB BALIKPAPAN 344.077 10.259.894 10.603.971 5.152.591 5.417.079 83.354.396 1.063.828 84.418.224 105.591.865 16.382.746 121.974.611

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(5+6+7+10) BPHTB PBB & BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kt. Tarakan 0 1.576.037 1.576.037 0 0 27.304.842 0 27.304.842 28.880.879 1.077.798 29.958.611 2. Kb. Berau 30.239 1.518.415 1.548.654 434.879 6.181.416 15.126.571 621.203 15.747.774 23.912.723 474.831 24.387.554 3. Kb. Bulungan 423.699 192.693 616.329 416.024 2.236.748 26.016.985 441.858 26.458.843 29.728.007 89.767 29.817.774 4. Kb. Nunukan 18.034 263.911 281.945 854.417 732.344 21.055.888 173.701 21.229.589 23.098.295 1.918.250 25.016.545 5. Kb. Malinau 35.942 56.659 92.601 0 4.441.946 22.937.774 31.743 22.969.517 27.474.064 12.500 27.486.564 5 KPPBB TARAKAN

507.914 3.607.715 4.115.629 1.705.320 13.562.454 112.442.060 1.268.505 113.710.565 133.093.968 3.573.146 136.667.114 PROP. KALIMANTAN TIMUR 1.811.103 26.867.715 28.678.266 9.808.592 43.907.208 470.091.247 8.490.946 478.582.193 560.976.259 31.848.368 592.824.627 KANWIL DJP KALSELTIM 4.852.195 33.235.350 38.087.545 15.464.278 50.684.409 622.065.399 13.618.311 635.683.710 739.920.342 48.206.301 788.126.643

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RENCANA PENERIMAAN PBB & BPHTB TAHUN 2004 (dalam ribuan rupiah) KANWIL DJP SULAWESI SELATAN DAN TENGGARA

(5+6+7+10) BPHTB PBB & BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kt. Makasar - 26.265.671 26.265.671 - - 5.184.449 - 5.184.449 31.450.120 30.395.952 61.846.072 2. Kb. Gowa 1.740.502 885.000 2.625.502 240.860 200.283 6.321.023 - 6.321.023 9.387.668 640.402 10.028.070 1 KPPBB MAKASAR 1.740.502 27.150.671 28.891.173 240.860 200.283 11.505.472 - 11.505.472 40.837.788 31.036.354 71.874.142 1. Kb. Takalar 962.977 438.391 1.401.368 1.644.305 - 5.807.752 - 5.807.752 8.863.425 47.032 8.900.457 2. Kb. Maros 1.169.935 1.510.547 2.680.482 - - 5.371.001 383.993 5.754.994 8.435.476 558.487 8.993.963 3. Kb. Pangkep 693.012 837.778 1.530.790 - - 4.921.178 2.140.255 7.061.433 8.592.233 87.598 8.679.821 2 KPPBB MAROS 2.825.924 2.786.716 5.612.640 1.644.305 - 16.099.931 2.524.248 18.624.179 25.881.124 693.117 26.574.241

1. Kb. Bantaeng 414.044 357.341 771.385 - - 6.660.557 6.660.557 7.431.942 52.1664 7.484.106

2. Kb. Bulukumba 1.598.148 870.479 2.468.627 621.402 - 6.324.211 6.324.211 9.414.240 194.994 9.609.234

3. Kb. Selayar 187.087 212.122 399.199 - - 6.494.219 - 6.494.219 6.893.418 43.911 6.937.329

4. Kb. Jeneponto 507.961 362.002 869.963 242.434 - 6.842.649 - 6.824.649 7.937.046 12.420 7.949.466

5. Kb.Sinjai 902.464 359.760 1.262.224 - - 5.533.712 - 5.533.712 6.795.936 88.182 6.884.118

3 KPPBB BANTAENG 3.609.704 2.161.694 5.771.398 863.836 - 31.837.348 - 31.837.348 38.472.582 391.671 38.864.253

1. Kt. Pare-pare - 1.200.000 1.020.000 - - 4.560.905 - 4.560.905 5.580.905 628.6546 6.209.561

2. Kb. Barru 574.918 495.513 1.070.431 - - 8.745.215 - 8.745.215 9.815.646 280.066 10.095.712

3. Kb. Sidrap 1.092.572 1.407.428 2.500.000 34.451 - 11.280.084 - 11.280.084 13.814.535 320.388 14.134.923 4. Kb. Pinrang 2.083.105 1.412.979 3.496.084 37.264 - 10.295.728 - 10.295.728 13.829.076 380.950 14.210.026 4 KPPBB PARE-PARE 3.750.595 4.335.920 8.086.515 71.715 - 34.881.932 - 34.881.932 43.040.162 1.610.060 44.650.222 1. Kb. Polmas 810.545 832.285 1.642.830 1.273 - 7.078.387 - 7.078.378 8.722.490 156.700 8.879.190

2. Kb. Mamassa 90.507 13.259 103.766 - - 5.070.426 - 5.070.426 5.174.192 6.500 5.180.692

3. Kb. Mamuju 687.564 122.696 810.260 49.133 2.413.882 8.376.739 - 8.376.739 11.650.014 71.200 11.721.214

4. Kb. Majene 70.700 178.102 248.802 - - 9.617.685 - 9.617.685 9.866.487 40.300 9.906.787

5. Kb. Mamuju Utara 254.720 11.589 266.309 1.895.718 70.670 6.319.295 - 6.319.295 8.551.992 22.068 8.574.060 5 KPPBB MAJANE 1.914.036 1.157.931 3.071.967 1.946.124 2.484.552 36.462.532 - 36.462.532 43.965.175 296.768 44.261.943 1. Kb. Bone 2.995.050 1.117.400 4.112.450 2.585.096 - 9.101.527 - 9.101.527 15.799.073 401.676 16.200.749 2. Kb. Soppeng 695.500 1.299.250 1.994.750 197.427 - 9.478.908 - 9.478.908 11.671.085 136.260 11.807.345 3. Kb. Wajo 2.970.150 602.801 3.572.951 3580221 - 30.709.035 - 30.709.035 34.640.207 266.070 34.906.277 6 KPPBB WATAMPONE 6.660.700 3.019.451 9.680.151 3.140.744 - 49.289.470 - 49.289.470 62.110.365 804.006 62.914.371

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(5+6+7+10) BPHTB PBB & BPHTB (11+12)

1 2 3 4 5 6 7 8 9 10 11 12 13

1. Kt. Palopo - 628.817 628.817 - - 1.408.852 - 1.408.852 2.037.669 268.370 2.306.039

2. Kb. Luwu 1.636.920 147.905 1.784.825 12.346 - 3.220.686 142.801 3.363.487 5.160.658 80.000 5.240.658 3. Kb. Luwu Utara 1.314.408 226.520 1.540.928 392.079 - 4.471.596 - 4.471.596 6.404.603 70.000 6.474.603 4. Kb. Luwu Timur 911.547 39.043 950.590 392.078 - 3.658.579 - 3.658.579 5.001.247 45.000 5.046.247 5. Kb. Tana Toraja 941.151 618.237 1.559.388 183.745 - 6.528.537 38.696 6.567.233 8.310.366 80.000 8.390.366 6. Kb. Enrekang 678.175 127.330 805.505 82.252 - 7.668.050 - 7.668.050 8.555.807 15.000 8.570.807 7 KPPBB PALOPO 5.482.201 1.787.852 7.270.053 1.062.500 - 26.956.300 181.497 27.137.797 35.470.350 558.370 36.028.720 PROP. SULAWESI SELATAN 25.983.662 42.400.235 68.383.897 8.970.084 2.684.835 207.032.985 2.705.745 209.738.730 289.777.546 35.390.346 325.167.892

1. Kt. Kendari - 1.978.984 1.978.984 - - 5.462.862 - 5.462.862 7.441.846 1.345.973 8.787.819

2. Kb. Kendari 694.278 150.123 844.401 176.244 1.597.685 6.360.892 - 6.360.892 8.979.222 36.575 9.015.797 3. Kb. Kolaka 1.572.853 404.515 1.977.368 203.337 391.704 8.508.608 2.040.059 10.548.667 13.121.076 185.225 13.306.301 4. Kb. Konawe Selatan 856.573 81.665 938.238 527.889 - 4.240.594 - 4.240.594 5.706.721 22.500 5.729.221 8 KPPBB KENDARI 3.123.704 2.615.287 5.738.991 907.470 1.989..89 24.572.956 2.040.059 26.613.015 35.248.865 1.590.273 36.839.138

1. Kt. Bau-Bau - 694.926 694.926 - - 2.755.274 - 2.755.274 3.450.200 355.623 3.805.823

2. Kb. Buton 612.500 71.208 683.708 - 87.748 5.764.154 15.873 5.780.027 6.551.483 15.000 6.566.483

3. Kb. Muna 868.800 220.473 1.089.273 - - 6.576.611 - 6.576.611 7.665.884 49.000 7.714.884

9 KPPBB BAU 1.481.300 986.607 2.467.907 - 87.748 15.096.039 15.873 15.111.912 17.667.567 419.623 18.087.190 PROP. SULAWESI TENGGARA 4.605.004 3.601.894 8.206.898 907.470 2.077.137 39.668.995 2.055.931 41.724.927 52.916.432 2.009.896 54.926.328 KANWIL DJP SULSELRA 30.588.666 46.002.129 76.590.795 9.877.554 4.761.972 246.701.980 4.761.677 251.463.657 342.693.978 37.400.242 380.094.220