Presentasi evaluasi 2014 bid retribusi

OLEH :DRS. KUSMANTO R DJO NAGA, M.Si

(KEPALA BIDANG RPLLDP)

LAPORAN EVALUASI TAHUN 2014BIDANG RETRIBUSI, PLL, DAN DANA

PERIMBANGAN

DINAS PENDAPATAN DAN ASET DAERAH PROVINSI NTT

Kupang, 30 Januari 2015Sie Penatausahaan ,Verifikasi Retribusi, PLL

DASAR HUKUM PEMUNGUTAN SP III

1. Peraturan Daerah Provinsi Nusa Tenggara Timur Nomor 6 Tahun 2011 tentang Sumbangan Pihak Ketiga Kepada Daerah;

2. Peraturan Gubernur Nusa Tenggara Timur Nomor 12 Tahun 2012 tentang Mekanisme Penerimaan Sumbangan Pihak Ketiga Kepada Daerah Lingkup Pemerintah Provinsi Nusa Tenggara Timur;

3. Kesepakatan Bersama Pemerintah Provinsi Nusa Tenggara Timur dan Dealer/Main Dealer/Sub Dealer Tanggal 7 Pebruari 2012 tentang Besaran Sumbangan Pihak Ketiga dari para Dealer/Main Dealer/Sub Dealer kepada Pemerintah Provinsi Nusa Tenggara Timur;

4. Keputusan Kepala Dinas Pendapatan dan Aset Daerah Provinsi Nusa Tenggara Timur Tanggal 11 Februari 2014 tentang Sumbangan Pihak Ketiga Kepada Daerah Dari Pemilik Nomor Polisi Non DH, ED dan EB Yang Beroperasi Di Provinsi Nusa Tenggara Timur.

NO UPTTARGET

REALISASI

%R2 LAMA R2 BARU JUMLAH

OP RP OP RP OP RP OP RP

(1) (2) (3) (4) (5) (6) (7) (8) (9 = 5+7) (10 =6+8) (11)

1 KOTA KUPANG 108,037 625,185,000 64,378 321,890,000 15,797 157,970,000 80,175 479,860,000 76.75

2 KAB.KUPANG 26,472 158,710,000 9,412 47,060,000 3,774 37,740,000 13,186 84,800,000 53.43

3 ROTE NDAO 7,535 42,925,000 4,944 24,720,000 897 8,970,000 5,841 33,690,000 78.49

4 TTS 21,504 122,270,000 12,923 81,860,000 3,452 34,520,000 16,375 116,380,000 95.18

5 TTU 14,683 86,415,000 7,550 37,750,000 2,561 25,610,000 10,111 63,360,000 73.32

6 BELU 27,984 164,920,000 10,884 54,420,000 4,375 43,750,000 15,259 98,170,000 59.53

7 ALOR 9,504 55,520,000 4,913 26,755,000 1,524 15,240,000 6,437 41,995,000 75.64

8 SIKKA 23,886 137,180,000 11,577 61,597,000 3,399 34,110,000 14,976 95,707,000 69.77

9 FLOTIM 15,851 92,005,000 8,944 44,720,000 1,819 18,190,000 10,763 62,910,000 68.38

10 LEMBATA 9,444 53,720,000 6,968 34,840,000 1,216 12,160,000 8,184 47,000,000 87.49

11 ENDE 22,695 132,225,000 11,335 56,675,000 3,202 32,020,000 14,537 88,695,000 67.08

12 NGADA 9,944 57,220,000 5,702 28,510,000 1,498 14,980,000 7,200 43,490,000 76.00

13 NAGAKEO 6,962 40,810,000 3,747 18,745,000 1,409 14,090,000 5,156 32,835,000 80.46

14 MANGGARAI 20,094 117,470,000 9,537 47,685,000 3,769 37,690,000 13,306 85,375,000 72.68

15 MANGGARAI TIMUR 8,874 53,370,000 4,243 21,215,000 1,873 18,730,000 6,116 39,945,000 74.85

16 MANGGARAI BARAT 10,830 66,650,000 5,332 26,745,000 2,440 24,400,000 7,772 51,145,000 76.74

17 SUMBA TIMUR 17,634 100,420,000 11,951 69,916,000 2,402 23,544,000 14,353 93,460,000 93.07

18 SUMBA BARAT 6,689 38,445,000 3,746 22,407,500 778 7,780,000 4,524 30,187,500 78.52

19 SUMBA TENGAH 2,542 16,210,000 1,161 6,120,000 292 2,915,000 1,453 9,035,000 55.74

20 SUMBA BARAT DAYA 6,792 40,460,000 2,865 13,340,000 1,173 11,730,000 4,038 25,070,000 61.96

21 SABU RAIJUA 4,665 24,325,000 2,008 10,040,000 - - 2,008 10,040,000 41.27

22 MALAKA - - 858 4,290,000 - - 858 4,290,000 -

JUMLAH 382,621 2,226,455,000 204,978 1,061,300,500 57,650 576,139,000 262,628 1,637,439,500 73.54

Sumber : Data Laporan Bulanan UPT

REALISASI SP III PELUNASAN PAJAK R 2

NO UPTTARGET

REALISASI

%R4 / R6 LAMA R4/ R6 BARU JUMLAH

OP Rp OP RP OP RP OP RP

(1) (2) (3) (4) (5) (6) (7) (8) (9 = 5+7) (10 =6+8) (11)

1 KOTA KUPANG 16,371 172,250,000 13,973 139,730,000 2,579 51,580,000 16,552 191,310,000 111.07

2 KAB.KUPANG 2,844 31,210,000 1,291 12,910,000 535 10,700,000 1,826 23,610,000 75.65

3 ROTE NDAO 586 6,120,000 567 5,670,000 55 1,100,000 622 6,770,000 110.62

4 TTS 2,451 26,380,000 2,033 20,380,000 227 4,540,000 2,260 24,920,000 94.47

5 TTU 1,846 19,460,000 1,549 15,500,000 200 904,000 1,749 16,404,000 84.30

6 BELU 3,810 39,930,000 2,835 28,350,000 204 4,080,000 3,039 32,430,000 81.22

7 ALOR 929 9,870,000 626 6,860,000 85 1,660,000 711 8,520,000 86.32

8 SIKKA 2,999 31,820,000 2,491 24,910,000 545 7,280,000 3,036 32,190,000 101.16

9 FLOTIM 1,529 15,670,000 1,206 12,060,000 92 1,840,000 1,298 13,900,000 88.70

10 LEMBATA 660 6,870,000 618 6,180,000 69 1,400,000 687 7,580,000 110.33

11 ENDE 2,307 24,160,000 319 3,190,000 201 4,020,000 520 7,210,000 29.84

12 NGADA 1,660 17,040,000 702 12,640,000 216 4,160,000 918 16,800,000 98.59

13 NAGAKEO 716 7,610,000 550 5,540,000 190 3,860,000 740 9,400,000 123.52

14 MANGGARAI 3,152 33,000,000 2,341 25,440,000 410 8,210,000 2,751 33,650,000 101.97

15 MANGGARAI TIMUR 796 8,540,000 645 6,450,000 135 2,700,000 780 9,150,000 107.14

16 MANGGARAI BARAT 1,137 11,880,000 790 8,400,000 282 5,640,000 1,072 14,040,000 118.18

17 SUMBA TIMUR 2,328 23,640,000 2,059 24,560,000 183 3,260,000 2,242 27,820,000 117.68

18 SUMBA BARAT 1,363 13,820,000 1,296 16,177,500 30 600,000 1,326 16,777,500 121.40

19 SUMBA TENGAH 224 2,300,000 213 2,310,000 4 80,000 217 2,390,000 103.91

20 SUMBA BARAT DAYA 928 9,570,000 613 6,130,000 166 3,320,000 779 9,450,000 98.75

21 SABU RAIJUA 164 1,700,000 69 690,000 - - 69 690,000 40.59

22 MALAKA - - 84 840,000 - - 84 840,000 -

JUMLAH 48,800 512,840,000 36,870 384,917,500 6,408 120,934,000 43,278 505,851,500 98.64


REALISASI SP III PELUNASAN PAJAK R 4 / R 6

NO UPTTARGET

REALISASI

%R2 R4 / R6 TOTAL

OP Rp OP RP OP RP OP RP

(1) (2) (3) (4) (5) (6) (7) (8) (9=5+7) (10=6+8)

1 KOTA KUPANG 124,408 797,435,000 80,175 479,860,000 16,552 191,310,000 96,727 671,170,000 84.17

2 KAB.KUPANG 29,316 189,920,000 13,186 84,800,000 1,826 23,610,000 15,012 108,410,000 57.08

3 ROTE NDAO 8,121 49,045,000 5,841 33,690,000 622 6,770,000 6,463 40,460,000 82.50

4 TTS 23,955 148,650,000 16,375 116,380,000 2,260 24,920,000 18,635 141,300,000 95.06

5 TTU 16,529 105,875,000 10,111 63,360,000 1,749 16,404,000 11,860 79,764,000 75.34

6 BELU 31,794 204,850,000 15,259 98,170,000 3,039 32,430,000 18,298 130,600,000 63.75

7 ALOR 10,433 65,390,000 6,437 41,995,000 711 8,520,000 7,148 50,515,000 77.25

8 SIKKA 26,885 169,000,000 14,976 95,707,000 3,036 32,190,000 18,012 127,897,000 75.68

9 FLOTIM 17,380 107,675,000 10,763 62,910,000 1,298 13,900,000 12,061 76,810,000 71.34

10 LEMBATA 10,104 60,590,000 8,184 47,000,000 687 7,580,000 8,871 54,580,000 90.08

11 ENDE 25,002 156,385,000 14,537 88,695,000 520 7,210,000 15,057 95,905,000 61.33

12 NGADA 11,604 74,260,000 7,200 43,490,000 918 16,800,000 8,118 60,290,000 81.19

13 NAGAKEO 7,678 48,420,000 5,156 32,835,000 740 9,400,000 5,896 42,235,000 87.23

14 MANGGARAI 23,246 150,470,000 13,306 85,375,000 2,751 33,650,000 16,057 119,025,000 79.10

15 MANGGARAI TIMUR 9,670 61,910,000 6,116 39,945,000 780 9,150,000 6,896 49,095,000 79.30

16 MANGGARAI BARAT 11,967 78,530,000 7,772 51,145,000 1,072 14,040,000 8,844 65,185,000 83.01

17 SUMBA TIMUR 19,962 124,060,000 14,353 93,460,000 2,242 27,820,000 16,595 121,280,000 97.76

18 SUMBA BARAT 8,052 52,265,000 4,524 30,187,500 1,326 16,777,500 5,850 46,965,000 89.86

19 SUMBA TENGAH 2,766 18,510,000 1,453 9,035,000 217 2,390,000 1,670 11,425,000 61.72

20 SUMBA BARAT DAYA 7,720 50,030,000 4,038 25,070,000 779 9,450,000 4,817 34,520,000 69.00

21 SABU RAIJUA 4,829 26,025,000 2,008 10,040,000 69 690,000 2,077 10,730,000 41.23

22 MALAKA - - 858 4,290,000 84 840,000 942 5,130,000 -

JUMLAH 431,421 2,739,295,000 262,628 1,637,439,500 43,278 505,851,500 305,906 2,143,291,000 78.24


TOTAL REALISASI SP III PELUNASAN PAJAK

KOTA KUPANG

ROTE ND

AO TTU

ALOR

FLOTIM EN

DE

NAGAKEO

MANGGARAI TIMUR

SUMBA TIMUR

SUMBA TENGAH

SABU RAIJUA

-

100,000,000

200,000,000

300,000,000

400,000,000

500,000,000

600,000,000

700,000,000

800,000,000

900,000,000

TARGET & REALISASI SP III PELUNASAN PAJAK TAHUN 2014

Realisasi Target

%OP RP OP RP

1 2 3 4 5 6 71 KOTA KUPANG 17,000 255,000,000 15,201 228,075,000 89.442 KAB.KUPANG 5,270 79,050,000 4,774 54,840,000 69.373 ROTE NDAO 1,050 15,750,000 1,000 15,030,000 95.434 TTS 2,950 44,250,000 3,452 34,520,000 78.015 TTU 2,600 39,000,000 2,401 32,505,000 83.356 BELU 5,000 75,000,000 4,595 68,880,000 91.847 ALOR 1,600 24,000,000 1,597 23,955,000 99.818 SIKKA 3,550 53,250,000 3,704 55,560,000 104.349 FLOTIM 2,550 38,250,000 1,670 25,050,000 65.4910 LEMBATA 1,300 19,500,000 1,099 17,385,000 89.1511 ENDE 3,750 56,250,000 3,202 64,040,000 113.8512 NGADA 1,500 22,500,000 1,282 19,230,000 85.4713 NAGAKEO 1,200 18,000,000 1,156 17,370,000 96.5014 MANGGARAI 3,400 51,000,000 3,744 56,205,000 110.2115 MANGGARAI TIMUR 1,800 27,000,000 1,764 26,760,000 99.1116 MANGGARAI BARAT 2,500 37,500,000 2,283 34,245,000 91.3217 SUMBA TIMUR 2,450 36,750,000 2,343 35,190,000 95.7618 SUMBA BARAT 1,000 15,000,000 778 11,670,000 77.8019 SUMBA TENGAH 700 10,500,000 937 14,040,000 133.7120 SUMBA BARAT DAYA 1,300 19,500,000 977 14,655,000 75.1521 SABU RAIJUA 200 3,000,000 - - -22 MALAKA - - - - -

62,670 940,050,000 57,959 849,205,000 90.34Sumber : Data Laporan Bulanan UPT

REALISASIR2

JUMLAH

NO UPT TARGET

REALISASI SP III DEALER R 2

%OP RP OP RP

1 2 3 4 5 6 71 KOTA KUPANG 354 31,860,000 414 30,220,000 94.85 2 KAB.KUPANG 185 16,650,000 4 280,000 1.68 3 ROTE NDAO 16 1,440,000 41 3,170,000 220.14 4 TTS 132 11,880,000 - - - 5 TTU 50 4,500,000 22 2,010,000 44.67 6 BELU 113 10,170,000 102 7,695,000 75.66 7 ALOR 28 2,520,000 30 2,440,000 96.83 8 SIKKA 103 9,270,000 115 8,355,000 90.13 9 FLOTIM 26 2,340,000 54 3,900,000 166.67 10 LEMBATA 21 1,890,000 - - - 11 ENDE 67 6,030,000 90 7,455,000 123.63 12 NGADA 29 2,610,000 28 2,230,000 85.44 13 NAGAKEO 32 2,880,000 44 3,260,000 113.19 14 MANGGARAI 89 8,010,000 104 9,360,000 116.85 15 MANGGARAI TIMUR 36 3,240,000 40 3,260,000 100.62 16 MANGGARAI BARAT 36 3,240,000 - - - 17 SUMBA TIMUR 23 2,070,000 34 3,065,000 148.07 18 SUMBA BARAT 11 990,000 27 2,430,000 245.45 19 SUMBA TENGAH 18 270,000 7 540,000 200.00 20 SUMBA BARAT DAYA 3 1,620,000 - - - 21 SABU RAIJUA 3 270,000 - - - 22 MALAKA - - - - -

1,375 123,750,000 1156 89,670,000 72.46 Sumber : Data Laporan Bulanan UPT

REALISASINO R6

JUMLAH

UPT TARGET


%OP RP OP RP

1 2 3 4 5 6 71 KOTA KUPANG 17,854 321,860,000 16,552 323,950,000 100.65 2 KAB.KUPANG 5,547 102,140,000 5,309 83,810,000 82.05 3 ROTE NDAO 1,076 17,890,000 1,059 19,460,000 108.78 4 TTS 3,137 59,980,000 3,679 39,065,000 65.13 5 TTU 2,700 47,000,000 2,560 44,405,000 94.48 6 BELU 5,183 90,070,000 4,771 81,810,000 90.83 7 ALOR 1,658 28,620,000 1,650 28,025,000 97.92 8 SIKKA 3,733 68,120,000 3,876 67,955,000 99.76 9 FLOTIM 2,588 41,430,000 1,744 30,385,000 73.34 10 LEMBATA 1,327 21,810,000 1,123 19,455,000 89.20 11 ENDE 3,859 65,220,000 3,352 76,170,000 116.79 12 NGADA 1,544 26,160,000 1,335 23,225,000 88.78 13 NAGAKEO 1,245 21,790,000 1,208 21,190,000 97.25 14 MANGGARAI 3,548 63,140,000 3,935 71,685,000 113.53 15 MANGGARAI TIMUR 1,858 31,780,000 1,827 31,635,000 99.54 16 MANGGARAI BARAT 2,551 41,790,000 2,435 46,490,000 111.25 17 SUMBA TIMUR 2,486 39,730,000 2,416 41,035,000 103.28 18 SUMBA BARAT 1,019 16,550,000 808 14,310,000 86.47 19 SUMBA TENGAH 721 10,980,000 951 15,130,000 137.80 20 SUMBA BARAT DAYA 1,313 21,820,000 1,012 17,365,000 79.58 21 SABU RAIJUA 206 3,480,000 - - - 22 MALAKA - - - - -

65,153 1,141,360,000 61,602 1,096,555,000 96.07 Sumber : Data Laporan Bulanan UPT

JUMLAH

UPTNO TARGET REALISASI

TOTAL REALISASI SP III DEALER

KOTA KUPANG

ROTE ND

AO TTU

ALOR

FLOTIM EN

DE

NAGAKEO

MANGGARAI TIMUR

SUMBA TIMUR

SUMBA TENGAH

SABU RAIJUA

-

50,000,000

100,000,000

150,000,000

200,000,000

250,000,000

300,000,000

350,000,000

TARGET & REALISASI SP III DEALER TAHUN 2014

Realisasi Target

OP RP OP RP OP RP OP RP OP RP1 2 3 4 5 6 7 8 9 10 11 12 131 KOTA KUPANG - 70,000,000 72 2,931,000 371 139,340,000 217 96,404,500 660 238,675,500 340.97 2 KAB.KUPANG - 25,000,000 16 704,625 91 22,654,975 129 27,139,675 236 50,499,275 202.00 3 ROTE NDAO - 10,000,000 2 229,000 2 1,650,000 4 3,750,000 8 5,629,000 56.29 4 TTS - 20,000,000 12 1,278,900 2 722,500 11 11,286,150 25 13,287,550 66.44 5 TTU - 40,000,000 4 149,500 10 4,485,500 12 5,960,700 26 10,595,700 26.49 6 BELU - 50,000,000 1 48,750 9 4,227,300 19 13,612,750 29 17,888,800 35.78 7 ALOR - 36,000,000 32 8,389,500 4 1,996,500 10 4,861,925 46 15,247,925 42.36 8 SIKKA - 30,000,000 - - 17 9,690,900 33 16,049,900 50 25,740,800 85.80 9 FLOTIM - 30,000,000 46 2,069,000 6 2,240,000 159 48,767,000 211 53,076,000 176.92 10 LEMBATA - 20,000,000 13 3,264,400 38 15,153,400 - - 51 18,417,800 92.09 11 ENDE - 15,000,000 9 758,500 10 3,449,750 54 22,349,850 73 26,558,100 177.05 12 NGADA - 30,000,000 34 3,810,000 8 5,445,000 56 28,505,500 98 37,760,500 125.87 13 NAGAKEO - 26,000,000 18 2,607,800 6 2,523,100 40 23,283,050 64 28,413,950 109.28 14 MANGGARAI - 20,000,000 11 941,850 13 4,349,800 2 992,000 26 6,283,650 31.42 15 MANGGARAI TIMUR - 15,000,000 31 3,354,500 24 12,566,700 34 20,503,000 89 36,424,200 242.83 16 MANGGARAI BARAT - 28,750,000 17 2,107,450 50 28,196,500 - - 67 30,303,950 105.41 17 SUMBA TIMUR - 15,000,000 12 1,384,225 7 2,975,600 35 19,422,400 54 23,782,225 158.55 18 SUMBA BARAT - 20,000,000 33 3,302,400 23 10,747,800 39 21,404,000 95 35,454,200 177.27 19 SUMBA TENGAH - 25,461,000 73 8,437,125 6 2,162,500 25 11,983,075 104 22,582,700 88.70 20 SUMBA BARAT DAYA - 15,000,000 202 18,563,000 47 23,808,500 - - 249 42,371,500 282.48 21 SABU RAIJUA - 10,000,000 - - - - - - - - - 22 MALAKA - - - - - - - - - - -

JUMLAH - 551,211,000 638 64,331,525 744 298,386,325 879 376,275,475 2,261 738,993,325 134.07 Sumber : Data Laporan Bulanan UPT

R2 R4 R6 JUMLAHREALISASI

%NO UPT TARGET

REALISASI SP III PLAT LUAR

KOTA KUPANG

ROTE ND

AO TTU

ALOR

FLOTIM EN

DE

NAGAKEO

MANGGARAI TIMUR

SUMBA TIMUR

SUMBA TENGAH

SABU RAIJUA

-

50,000,000

100,000,000

150,000,000

200,000,000

250,000,000

300,000,000

TARGET & REALISASI SP III PLAT LUAR TAHUN 2014

Realisasi Target

OP RP OP RP OP RP OP RP OP RP1 2 3 4 5 6 7 8 9 10 11 12 131 KOTA KUPANG - - 204 1,190,000 64 662,500 36 372,500 304 2,225,000 -2 KAB.KUPANG - - - - - - - - - - -3 ROTE NDAO - - - - - - - - - - -4 TTS - - 102 1,127,500 - - - - 102 1,127,500 -5 TTU - - - - - - - - - - -6 BELU - - 101 1,285,000 - - - - 101 1,285,000 -7 ALOR - - 1 10,000 - - - - 1 10,000 -8 SIKKA - - 153 2,840,000 - - - - 153 2,840,000 -9 FLOTIM - - 36 412,500 15 217,500 - - 51 630,000 -10 LEMBATA - - - - - - - - - - -11 ENDE - - - - - - - - - - -12 NGADA - - 40 575,000 40 575,000 -13 NAGAKEO - - - - - - - - - - -14 MANGGARAI - - - - - - - - - - -15 MANGGARAI TIMUR - - - - - - - - - - -16 MANGGARAI BARAT - - 14 150,000 36 776,500 - - 50 926,500 -17 SUMBA TIMUR - - - - - - - - - - -18 SUMBA BARAT - - 19 342,500 - - - - 19 342,500 -19 SUMBA TENGAH - - 1 12,500 - - - - 1 12,500 -20 SUMBA BARAT DAYA - - 10 100,000 - - - - 10 100,000 -21 SABU RAIJUA - - - - -22 MALAKA - - - - -

JUMLAH - - 681 8,045,000 115 1,656,500 36 372,500 832 10,074,000 -Sumber : Data Laporan Bulanan UPT

NO UPT TARGET REALISASIR2 R4 R6 JUMLAH %

REALISASI SP III FAD

*Ijin Mutasi Kendaraan Keluar Daerah (Kab)

OP RP OP RP OP RP OP RP OP Rp1 2 3 4 5 6 7 8 9 10 11 12 131 KOTA KUPANG - - 78 910,000 45 940,000 12 265,000 135 2,115,000 -2 KAB.KUPANG - - - - - - - - - - -3 ROTE NDAO - - - - - - - - - - -4 TTS - - 20 200,000 - - - - 20 200,000 -5 TTU - - - - - - - - - - -6 BELU - - - - - - - - - - -7 ALOR - - - - - - - - - - -8 SIKKA - - - - - - - - - - -9 FLOTIM - - - - - - - - - - -10 LEMBATA - - - - - - - - - - -11 ENDE - - - - - - - - - - -12 NGADA - - 549 5,490,000 - - - - 549 5,490,000 -13 NAGAKEO - - - - - - - - - - -14 MANGGARAI - - - - - - - - - - -15 MANGGARAI TIMUR - - - - - - - - - - -16 MANGGARAI BARAT - - - - - - - - - - -17 SUMBA TIMUR - - - - - - - - - - -18 SUMBA BARAT - - 157 1,570,000 - - - - 157 1,570,000 -19 SUMBA TENGAH - - 74 740,000 - - - - 74 740,000 -20 SUMBA BARAT DAYA - - 69 690,000 - - - - 69 690,000 -21 SABU RAIJUA - - - - - - - - -22 MALAKA - - - - - - - - -

JUMLAH - - 947 9,600,000 45 940,000 12 265,000 1,004 10,805,000 -Sumber : Data Laporan Bulanan UPT

%NO UPT TARGET REALISASIR2 R4 R6 JUMLAH

REALISASI SP III FD

*Surat Keterangan Pelunasan Pajak ( Kendaraan Proyek)

TOTAL SP III (PP, DAELER, PLAT LUAR)

NO UPTOP RP OP RP

TOTALTARGET REALISASI %SP III

1 21 KOTA KUPANG2 KAB.KUPANG3 ROTE NDAO4 TTS5 TTU6 BELU7 ALOR8 SIKKA9 FLOTIM10 LEMBATA11 ENDE12 NGADA13 NAGAKEO14 MANGGARAI15 MANGGARAI TIMUR16 MANGGARAI BARAT17 SUMBA TIMUR18 SUMBA BARAT19 SUMBA TENGAH20 SUMBA BARAT DAYA21 SABU RAIJUA22 MALAKA

NO UPT

JUMLAH

OP RP OP RP3 4 5 6

124,408 797,435,000 96,727 671,170,000 29,316 189,920,000 15,012 108,410,000 8,121 49,045,000 6,463 40,460,000

23,955 148,650,000 18,635 141,300,000 16,529 105,875,000 11,860 79,764,000 31,794 204,850,000 18,298 130,600,000 10,433 65,390,000 7,148 50,515,000 26,885 169,000,000 18,012 127,897,000 17,380 107,675,000 12,061 76,810,000 10,104 60,590,000 8,871 54,580,000 25,002 156,385,000 15,057 95,905,000 11,604 74,260,000 8,118 60,290,000 7,678 48,420,000 5,896 42,235,000

23,246 150,470,000 16,057 119,025,000 9,670 61,910,000 6,896 49,095,000

11,967 78,530,000 8,844 65,185,000 19,962 124,060,000 16,595 121,280,000 8,052 52,265,000 5,850 46,965,000 2,766 18,510,000 1,670 11,425,000 7,720 50,030,000 4,817 34,520,000 4,829 26,025,000 2,077 10,730,000

- - 942 5,130,000 431,421 2,739,295,000 305,906 2,143,291,000

TARGET REALISASIPELUNASAN PAJAK

OP RP OP RP7 8 9 10

17,854 321,860,000 16,552 323,950,000 5,547 102,140,000 5,309 83,810,000 1,076 17,890,000 1,059 19,460,000 3,137 59,980,000 3,679 39,065,000 2,700 47,000,000 2,560 44,405,000 5,183 90,070,000 4,771 81,810,000 1,658 28,620,000 1,650 28,025,000 3,733 68,120,000 3,876 67,955,000 2,588 41,430,000 1,744 30,385,000 1,327 21,810,000 1,123 19,455,000 3,859 65,220,000 3,352 76,170,000 1,544 26,160,000 1,335 23,225,000 1,245 21,790,000 1,208 21,190,000 3,548 63,140,000 3,935 71,685,000 1,858 31,780,000 1,827 31,635,000 2,551 41,790,000 2,435 46,490,000 2,486 39,730,000 2,416 41,035,000 1,019 16,550,000 808 14,310,000

721 10,980,000 951 15,130,000 1,313 21,820,000 1,012 17,365,000

206 3,480,000 - - - - - -

65,153 1,141,360,000 61,602 1,096,555,000

SUMBANGAN DEALERTARGET REALISASI

OP RP OP RP15 16 17 18 19

142,262 1,189,295,000 113,939 1,233,795,500 103.74 34,863 317,060,000 20,557 242,719,275 76.55 9,197 76,935,000 7,530 65,549,000 85.20

27,092 228,630,000 22,339 193,652,550 84.70 19,229 192,875,000 14,446 134,764,700 69.87 36,977 344,920,000 23,098 230,298,800 66.77 12,091 130,010,000 8,844 93,787,925 72.14 30,618 267,120,000 21,938 221,592,800 82.96 19,968 179,105,000 14,016 160,271,000 89.48 11,431 102,400,000 10,045 92,452,800 90.29 28,861 236,605,000 18,482 198,633,100 83.95 13,148 130,420,000 9,551 121,275,500 92.99 8,923 96,210,000 7,168 91,838,950 95.46

26,794 233,610,000 20,018 196,993,650 84.33 11,528 108,690,000 8,812 117,154,200 107.79 14,518 149,070,000 11,346 141,978,950 95.24 22,448 178,790,000 19,065 186,097,225 104.09 9,071 88,815,000 6,753 96,729,200 108.91 3,487 54,951,000 2,725 49,137,700 89.42 9,033 86,850,000 6,078 94,256,500 108.53 5,035 39,505,000 2,077 10,730,000 27.16

- - 942 5,130,000 - 496,574 4,431,866,000 369,769 3,978,839,325 89.78

TOTALTARGET REALISASI %

OP RP OP RP11 12 13 14

- 70,000,000 660 238,675,500 - 25,000,000 236 50,499,275 - 10,000,000 8 5,629,000 - 20,000,000 25 13,287,550 - 40,000,000 26 10,595,700 - 50,000,000 29 17,888,800 - 36,000,000 46 15,247,925 - 30,000,000 50 25,740,800 - 30,000,000 211 53,076,000 - 20,000,000 51 18,417,800 - 15,000,000 73 26,558,100 - 30,000,000 98 37,760,500 - 26,000,000 64 28,413,950 - 20,000,000 26 6,283,650 - 15,000,000 89 36,424,200 - 28,750,000 67 30,303,950 - 15,000,000 54 23,782,225 - 20,000,000 95 35,454,200 - 25,461,000 104 22,582,700 - 15,000,000 249 42,371,500 - 10,000,000 - - - - - - - 551,211,000 2,261 738,993,325

PLAT LUAR DAERAHTARGET REALISASI

TOTAL REALISASI SP III (PP, DEALER, PL)

OP RP OP RP1 2 15 16 17 18 191 KOTA KUPANG 142,262 1,189,295,000 113,939 1,233,795,500 103.74 2 KAB.KUPANG 34,863 317,060,000 20,557 242,719,275 76.55 3 ROTE NDAO 9,197 76,935,000 7,530 65,549,000 85.20 4 TTS 27,092 228,630,000 22,339 193,652,550 84.70 5 TTU 19,229 192,875,000 14,446 134,764,700 69.87 6 BELU 36,977 344,920,000 23,098 230,298,800 66.77 7 ALOR 12,091 130,010,000 8,844 93,787,925 72.14 8 SIKKA 30,618 267,120,000 21,938 221,592,800 82.96 9 FLOTIM 19,968 179,105,000 14,016 160,271,000 89.48 10 LEMBATA 11,431 102,400,000 10,045 92,452,800 90.29 11 ENDE 28,861 236,605,000 18,482 198,633,100 83.95 12 NGADA 13,148 130,420,000 9,551 121,275,500 92.99 13 NAGAKEO 8,923 96,210,000 7,168 91,838,950 95.46 14 MANGGARAI 26,794 233,610,000 20,018 196,993,650 84.33 15 MANGGARAI TIMUR 11,528 108,690,000 8,812 117,154,200 107.79 16 MANGGARAI BARAT 14,518 149,070,000 11,346 141,978,950 95.24 17 SUMBA TIMUR 22,448 178,790,000 19,065 186,097,225 104.09 18 SUMBA BARAT 9,071 88,815,000 6,753 96,729,200 108.91 19 SUMBA TENGAH 3,487 54,951,000 2,725 49,137,700 89.42 20 SUMBA BARAT DAYA 9,033 86,850,000 6,078 94,256,500 108.53 21 SABU RAIJUA 5,035 39,505,000 2,077 10,730,000 27.16 22 MALAKA - - 942 5,130,000 -

496,574 4,431,866,000 369,769 3,978,839,325 89.78

TOTALTARGET REALISASINO UPT %

JUMLAHMencapai Target

KOTA KUPANG

KAB.KUPANG

ROTE ND

AO TTSTTUBELUALORSIKKA

FLOTIM

LEMBATAENDE

NGADA

NAGAKEO

MANGGARAI

MANGGARAI TIMUR

MANGGARAI BARAT

SUMBA TIMUR

SUMBA BARAT

SUMBA TENGAH

SUMBA BARAT DAYA

SABU RAIJUA

MALAKA

-

200,000,000

400,000,000

600,000,000

800,000,000

1,000,000,000

1,200,000,000

1,400,000,000

TARGET & REALISASI SP III (PELUNASAN PAJAK, DEALER, PLAT LUAR DAERAH) TAHUN 2014

Realisasi Target

Hasil Evaluasi Pelaksanaan Evaluasi Penggunaan Bukti SP III

Terdapat beberapa UPT yang mengisi SP III dengan tidak mencantumkan jenis kendaraan (R2/R4/R6) yang berdampak pada sulit untuk evaluasi bukti;

Terdapat beberapa UPT yang menggunakan 1 bukti untuk 2 jenis pungutan;

Terdapat UPT yang tidak mengirimkan bukti secara lengkap dan tertata sehingga menghambat proses evaluasi;

Hasil Evaluasi Pelaksanaan Evaluasi Penggunaan Bukti SP II

Dalam Laporan Bulanan terdapat salah entri data jumlah obyek maupun nominal sehingga berdampak pada kesalahan jumlah baik obyek maupun nominalnya;

Hasil evaluasi SP III yang dilakukan oleh Bidang Retribusi, PLL, Dan Dana Perimbangan berdasarkan Evaluasi Penggunaan Bukti yang masuk, Laporan Bulanan dan STS terdapat selisih sehingga hasil evaluasinya telah dikirim tiap bulan ke masing-masing UPT agar bisa klarifikasi untuk kesamaan data, namun hingga saat ini belum ada klarifikasi kecuali UPT Kab.Kupang. LIHAT PADA TABEL

REALISASI SP III (STS – LAP. BULANAN)REALISASI PENERIMAAN

STS LAPORAN BULANAN SELISIH (+/ -)NO UPT

3 4 5=3-4716,601,500 671,170,000 45,431,500 164,790,000 108,410,000 56,380,000 42,411,000 40,460,000 1,951,000

126,918,996 141,300,000 (14,381,004) 96,032,500 79,764,000 16,268,500

154,947,500 130,600,000 24,347,500 57,140,000 50,515,000 6,625,000

140,055,000 127,897,000 12,158,000 83,775,000 76,810,000 6,965,000 55,620,000 54,580,000 1,040,000

117,951,500 95,905,000 22,046,500 68,045,000 60,290,000 7,755,000 47,390,000 42,235,000 5,155,000

129,337,000 119,025,000 10,312,000 49,665,000 49,095,000 570,000 68,536,500 65,185,000 3,351,500

123,730,000 121,280,000 2,450,000 48,490,500 46,965,000 1,525,500 21,342,500 11,425,000 9,917,500 37,360,000 34,520,000 2,840,000 23,845,000 10,730,000 13,115,000 5,170,000 5,130,000 40,000

2,379,154,496 2,143,291,000 235,863,496

PELUNASAN PAJAK

STS LAPORAN BULANAN SELISIH (+/ -)

1 21 KOTA KUPANG2 KAB.KUPANG3 ROTE NDAO4 TTS5 TTU6 BELU7 ALOR8 SIKKA9 FLOTIM

10 LEMBATA11 ENDE12 NGADA13 NAGAKEO14 MANGGARAI15 MANGGARAI TIMUR16 MANGGARAI BARAT17 SUMBA TIMUR18 SUMBA BARAT19 SUMBA TENGAH20 SUMBA BARAT DAYA21 SABU RAIJUA22 MALAKA

JUMLAH

NO UPT

6 7 8=6-7325,670,000 323,950,000 1,720,000 85,038,000 83,810,000 1,228,000 19,210,000 19,460,000 (250,000) 68,255,000 39,065,000 29,190,000 57,020,000 44,405,000 12,615,000 90,478,000 81,810,000 8,668,000 30,595,000 28,025,000 2,570,000 69,810,600 67,955,000 1,855,600 30,385,000 30,385,000 - 19,470,000 19,455,000 15,000 76,170,000 76,170,000 - 24,377,000 23,225,000 1,152,000 21,190,000 21,190,000 - 71,894,500 71,685,000 209,500 32,000,000 31,635,000 365,000 46,490,000 46,490,000 - 41,175,000 41,035,000 140,000 14,310,000 14,310,000 - 10,672,750 15,130,000 (4,457,250) 17,160,000 17,365,000 (205,000) 4,705,000 - 4,705,000

- - - 1,156,075,850 1,096,555,000 59,520,850

SUMBANGAN DEALER

STS LAPORAN BULANAN SELISIH (+/ -)

9 10 11=9-10281,917,500 238,675,500 43,242,000 49,606,275 50,499,275 (893,000) 5,839,000 5,629,000 210,000

12,521,050 13,287,550 (766,500) 9,829,400 10,595,700 (766,300)

13,219,550 17,888,800 (4,669,250) 14,192,425 15,247,925 (1,055,500) 23,855,200 25,740,800 (1,885,600) 53,076,000 53,076,000 - 19,592,800 18,417,800 1,175,000 26,558,100 26,558,100 - 36,678,500 37,760,500 (1,082,000) 28,413,950 28,413,950 - 6,089,150 6,283,650 (194,500)

36,374,200 36,424,200 (50,000) 26,232,300 30,303,950 (4,071,650) 24,228,625 23,782,225 446,400 35,454,200 35,454,200 - 24,622,750 22,582,700 2,040,050 53,328,000 42,371,500 10,956,500 1,238,500 - 1,238,500

- - - 782,867,475 738,993,325 43,874,150

SELISIH (+/ -)

PLAT LUAR DAERAH

STS LAPORAN BULANAN

Ket : STS > Lap. BulananSTS = Lap. BulananSTS < Lap. Bulanan

*File Excel

SARAN

Mengirimkan arsip penggunaan bukti SP

III langsung ke Bidang Retribusi, PLL

dan Dana Perimbangan yaitu:

Pelunasan Pajak Berwarna

Merah

Sumbangan Dealer dan Plat Luar Daerah Berwarna Kuning

Untuk tertib administrasi, kelancaran evaluasi dan laporan serta kesamaan data antara kantor Pusat dan UPT maka pada Tahun 2015 disampaikan hal-hal sabagai berikut:

Mengirimkan tembusan Laporan Bulanan setiap bulannya ke Bidang Retribusi, PLL dan Dana Perimbangan guna bahan evaluasi;

Lembaran SP III ditulis/diketik secara lengkap dengan jenis kendaraan (R2/R4/R6) untuk memperjelas obyek dan nominalnya.

SARAN

RENCANA PENERIMAAN SUMBANGAN PIHAK KETIGA (SP – III) TAHUN

2015

DINAS PENDAPATAN DAN ASET DAERAH PROVINSI NTT

OP Rp OP Rp OP Rp OP Rp1 2 3 4 5 6 7 8 9 101 Kota Kupang 14,950 224,250,000 832 58,240,000 465 41,850,000 16,247 324,340,000 2 Kab.Kupang 4,550 68,250,000 139 9,730,000 320 28,800,000 5,009 106,780,000 3 Kab.Rote Ndao 1,045 15,675,000 8 560,000 36 3,240,000 1,089 19,475,000 4 Kab.TTS 3,570 53,550,000 66 4,620,000 146 13,140,000 3,782 71,310,000 5 Kab.TTU 2,960 44,400,000 74 5,180,000 99 8,910,000 3,133 58,490,000 6 Kab.Belu 5,125 76,875,000 160 11,200,000 195 17,550,000 5,480 105,625,000 7 Kab.Alor 1,575 23,625,000 47 3,290,000 35 3,150,000 1,657 30,065,000 8 Kab.Flotim 2,600 39,000,000 38 2,660,000 130 11,700,000 2,768 53,360,000 9 Kab.Lembata 1,040 15,600,000 15 1,050,000 48 4,320,000 1,103 20,970,000 10 Kab.Sikka 3,035 45,525,000 71 4,970,000 102 9,180,000 3,208 59,675,000 11 Kan.Ende 3,000 45,000,000 45 3,150,000 85 7,650,000 3,130 55,800,000 12 Kab.Ngada 1,500 22,500,000 65 4,550,000 105 9,450,000 1,670 36,500,000 13 Kab.Nagakeo 1,000 15,000,000 31 2,170,000 109 9,810,000 1,140 26,980,000 14 Kab.Manggarai 3,750 56,250,000 151 10,570,000 168 15,120,000 4,069 81,940,000 15 Kab.Manggarai Timur 2,250 33,750,000 23 1,610,000 77 6,930,000 2,350 42,290,000 16 Kab.Manggarai Barat 3,000 45,000,000 110 7,700,000 125 11,250,000 3,235 63,950,000 17 Kab.Sumba Timur 3,000 45,000,000 52 3,640,000 74 6,660,000 3,126 55,300,000 18 Kab.SumbaBarat 1,750 26,250,000 0 - 24 2,160,000 1,774 28,410,000 19 Kab.Sumba Tengah 500 7,500,000 6 420,000 4 360,000 510 8,280,000 20 Kab.Sumba Barat Daya 1,500 22,500,000 63 4,410,000 85 7,650,000 1,648 34,560,000 21 Kab.Sabu Raijua 300 4,500,000 26 1,820,000 35 3,150,000 361 9,470,000 22 Kab.Malaka 500 7,500,000 33 2,310,000 63 5,670,000 596 15,480,000

62,500 937,500,000 2,055 143,850,000 2,530 227,700,000 67,085 1,309,050,000 J UMLAH

NO UPTTOTALR2 R4 R6

RENCANA PENERIMAAN SP III DEALER 2015

RENCANA PENERIMAAN SP III PLAT LUAR 20151 2 3 4 5 6 %1 Kota Kupang 70,000,000 238,675,500 140,000,000 - - 140,000,000 naik 1002 Kab.Kupang 25,000,000 50,499,275 32,500,000 - - 32,500,000 naik 303 Kab.Rote Ndao 10,000,000 5,629,000 11,000,000 - - 11,000,000 naik 104 Kab.TTS 20,000,000 12,516,050 22,000,000 - - 22,000,000 naik 105 Kab.TTU 40,000,000 10,119,400 44,000,000 - - 44,000,000 naik 106 Kab.Belu 50,000,000 21,332,550 65,000,000 - - 65,000,000 naik 307 Kab.Alor 36,000,000 15,992,425 39,600,000 - - 39,600,000 naik 108 Kab.Flotim 30,000,000 53,076,000 39,000,000 - - 39,000,000 naik 309 Kab.Lembata 20,000,000 18,417,800 25,000,000 - - 25,000,000 naik 2510 Kab.Sikka 30,000,000 25,740,800 39,000,000 - - 39,000,000 naik 3011 Kan.Ende 15,000,000 26,558,100 30,000,000 - - 30,000,000 naik 10012 Kab.Ngada 30,000,000 37,760,000 39,000,000 - - 39,000,000 naik 3013 Kab.Nagakeo 26,000,000 28,413,950 33,800,000 - - 33,800,000 naik 3014 Kab.Manggarai 20,000,000 6,283,650 22,000,000 - - 22,000,000 naik 3015 Kab.Manggarai Timur 15,000,000 36,424,200 19,500,000 - - 19,500,000 naik 3016 Kab.Manggarai Barat 28,750,000 30,303,950 30,000,000 - - 30,000,000 naik 30 s/d 4017 Kab.Sumba Timur 15,000,000 24,228,625 19,500,000 - - 19,500,000 naik 3018 Kab.Sumba Barat 20,000,000 35,454,200 40,000,000 - - 40,000,000 naik 10019 Kab.Sumba Tengah 25,461,000 27,205,350 40,000,000 - - 40,000,000 naik 10020 Kab.Sumba Barat Daya 15,000,000 42,371,500 19,500,000 - - 19,500,000 naik 3021 Kab.Sabu Raijua 10,000,000 - 11,000,000 - - 11,000,000 22 Kab.Malaka - - 30,000,000 - - 30,000,000

551,211,000 747,002,325 791,400,000 - - 791,400,000

NO UPT TARGET 2014 REALI SASI TARGET 2015 FAD FD TOTAL

J UMLAH

KET

Terima Kasih

Sie Penatausahaan ,Verifikasi Retribusi, PLL

LAMPIRAN

KOTA KUPANG

KAB.KUPANG

ROTE NDAO

TTS

TTU

BELU

ALOR

671,170,000

108,410,000

40,460,000

141,300,000

79,764,000

130,600,000

50,515,000

797,435,000

189,920,000

49,045,000

148,650,000

105,875,000

204,850,000

65,390,000


Target Realisasi

SIKKA

FLOTIM

LEMBATA

ENDE

NGADA

NAGAKEO

MANGGARAI

127,897,000

76,810,000

54,580,000

95,905,000

60,290,000

42,235,000

119,025,000

169,000,000

107,675,000

60,590,000

156,385,000

74,260,000

48,420,000

150,470,000


Target Realisasi

MANGGARAI TIMUR

MANGGARAI BARAT

SUMBA TIMUR

SUMBA BARAT

SUMBA TENGAH

SUMBA BARAT DAYA

SABU RAIJUA

MALAKA

49,095,000

65,185,000

121,280,000

46,965,000

11,425,000

34,520,000

10,730,000

5,130,000

61,910,000

78,530,000

124,060,000

52,265,000

18,510,000

50,030,000

26,025,000

-


Target Realisasi

KOTA KUPANG

ROTE ND

AO TTU

ALOR

FLOTIM EN

DE

NAGAKEO

MANGGARAI TIMUR

SUMBA TIMUR

SUMBA TENGAH

SABU RAIJUA

-

100,000,000

200,000,000

300,000,000

400,000,000

500,000,000

600,000,000

700,000,000

800,000,000

900,000,000


Realisasi Target

KOTA KUPANG

KAB.KUPANG

ROTE NDAO

TTS

TTU

BELU

ALOR

323,950,000

83,810,000

19,460,000

39,065,000

44,405,000

81,810,000

28,025,000

321,860,000

102,140,000

17,890,000

59,980,000

47,000,000

90,070,000

28,620,000


Target Realisasi

SIKKA

FLOTIM

LEMBATA

ENDE

NGADA

NAGAKEO

MANGGARAI

67,955,000

30,385,000

19,455,000

76,170,000

23,225,000

21,190,000

71,685,000

68,120,000

41,430,000

21,810,000

65,220,000

26,160,000

21,790,000

63,140,000


Target Realisasi

MANGGARAI TIMUR

MANGGARAI BARAT

SUMBA TIMUR

SUMBA BARAT

SUMBA TENGAH

SUMBA BARAT DAYA

SABU RAIJUA

MALAKA

31,635,000

46,490,000

41,035,000

14,310,000

15,130,000

17,365,000

-

-

31,780,000

41,790,000

39,730,000

16,550,000

10,980,000

21,820,000

3,210,270

-


Target Realisasi

KOTA KUPANG

ROTE ND

AO TTU

ALOR

FLOTIM EN

DE

NAGAKEO

MANGGARAI TIMUR

SUMBA TIMUR

SUMBA TENGAH

SABU RAIJUA

-

50,000,000

100,000,000

150,000,000

200,000,000

250,000,000

300,000,000

350,000,000


Realisasi Target

KOTA KUPANG

KAB.KUPANG

ROTE NDAO

TTS

TTU

BELU

ALOR

238,675,500

50,499,275

5,629,000

13,287,550

10,595,700

17,888,800

15,247,925

70,000,000

25,000,000

10,000,000

20,000,000

40,000,000

50,000,000

36,000,000


Target Realisasi

SIKKA

FLOTIM

LEMBATA

ENDE

NGADA

NAGAKEO

MANGGARAI

25,740,800

53,076,000

18,417,800

26,558,100

37,760,500

28,413,950

6,283,650

30,000,000

30,000,000

20,000,000

15,000,000

30,000,000

26,000,000

20,000,000


Target Realisasi

MANGGARAI TIMUR

MANGGARAI BARAT

SUMBA TIMUR

SUMBA BARAT

SUMBA TENGAH

SUMBA BARAT DAYA

SABU RAIJUA

MALAKA

36,424,200

30,303,950

23,782,225

35,454,200

22,582,700

42,371,500

-

-

15,000,000

28,750,000

15,000,000

20,000,000

25,461,000

15,000,000

10,000,000

-


Target Realisasi

KOTA KUPANG

ROTE ND

AO TTU

ALOR

FLOTIM EN

DE

NAGAKEO

MANGGARAI TIMUR

SUMBA TIMUR

SUMBA TENGAH

SABU RAIJUA

-

50,000,000

100,000,000

150,000,000

200,000,000

250,000,000

300,000,000


Realisasi Target

KOTA KUPANG

KAB.KUPANG

ROTE ND

AO TTSTTUBELUALORSIKKA

FLOTIM

LEMBATAENDE

NGADA

NAGAKEO

MANGGARAI

MANGGARAI TIMUR

MANGGARAI BARAT

SUMBA TIMUR

SUMBA BARAT

SUMBA TENGAH

SUMBA BARAT DAYA

SABU RAIJUA

MALAKA

-

200,000,000

400,000,000

600,000,000

800,000,000

1,000,000,000

1,200,000,000

1,400,000,000

TARGET & REALISASI SP III (PELUNASAN PAJAK, DEALER, PLAT LUAR DAERAH) TAHUN 2014

Realisasi Target

TOTAL REALISASI SP III (PP, DEALER, PL)

OP RP OP RP1 2 15 16 17 18 191 KOTA KUPANG 142,262 1,189,295,000 113,939 1,233,795,500 103.74 2 KAB.KUPANG 34,863 317,060,000 20,557 242,719,275 76.55 3 ROTE NDAO 9,197 76,935,000 7,530 65,549,000 85.20 4 TTS 27,092 228,630,000 22,339 193,652,550 84.70 5 TTU 19,229 192,875,000 14,446 134,764,700 69.87 6 BELU 36,977 344,920,000 23,098 230,298,800 66.77 7 ALOR 12,091 130,010,000 8,844 93,787,925 72.14 8 SIKKA 30,618 267,120,000 21,938 221,592,800 82.96 9 FLOTIM 19,968 179,105,000 14,016 160,271,000 89.48 10 LEMBATA 11,431 102,400,000 10,045 92,452,800 90.29 11 ENDE 28,861 236,605,000 18,482 198,633,100 83.95 12 NGADA 13,148 130,420,000 9,551 121,275,500 92.99 13 NAGAKEO 8,923 96,210,000 7,168 91,838,950 95.46 14 MANGGARAI 26,794 233,610,000 20,018 196,993,650 84.33 15 MANGGARAI TIMUR 11,528 108,690,000 8,812 117,154,200 107.79 16 MANGGARAI BARAT 14,518 149,070,000 11,346 141,978,950 95.24 17 SUMBA TIMUR 22,448 178,790,000 19,065 186,097,225 104.09 18 SUMBA BARAT 9,071 88,815,000 6,753 96,729,200 108.91 19 SUMBA TENGAH 3,487 54,951,000 2,725 49,137,700 89.42 20 SUMBA BARAT DAYA 9,033 86,850,000 6,078 94,256,500 108.53 21 SABU RAIJUA 5,035 39,505,000 2,077 10,730,000 27.16 22 MALAKA - - 942 5,130,000 -

496,574 4,431,866,000 369,769 3,978,839,325 89.78

TOTALTARGET REALISASINO UPT %

JUMLAHMencapai Target

Presentasi evaluasi 2014 bid retribusi

Data & Analytics

Transcript of Presentasi evaluasi 2014 bid retribusi