RENCANA PENERIMAAN KANTOR WILAYAH DJP ………………………… · Lampiran I SE-5/PJ./2007...

www.peraturanpajak.com [email protected]

Lampiran I SE-5/PJ./2007

Tanggal : 8 Februari 2007

RENCANA PENERIMAAN KANTOR WILAYAH DJP …………………………

SEMESTER II TAHUN ANGGARAN 2007 (dalam jutaan rupiah)

JENIS PAJAK

JUL AGU SEP OKT NOV DES

DWI MINGGU

I II

JUMLAH

DWI MINGGU

I II

JUMLAH

DWI MINGGU

I II

JUMLAH

DWI MINGGU

I II

JUMLAH

DWI MINGGU

I II

JUMLAH

DWI MINGGU

I II

JUMLAH

JUMLAH

A. PAJAK PENGHASILAN NON MIGAS a.1 PPh Pasal 21

a.2 PPh Pasal 22 Dalam Negeri a.3 PPh Pasal 22 Impor a.4 PPh Pasal 23 a.5 PPh Pasal 25/29 Pribadi a.6 PPh Pasal 25/29 Badan a.7 PPh Pasal 26 a.8 PPh Final dan Fiskal a.9 PPh non Migas Lainnya

JUMLAH A

B. PPN dan PPn BM

b.1 PPN Dalam Negeri b.2 PPN Impor b.3 PPnBM Dalam Negeri b.4 PPnBM Impor b.5 PPN & PPnBM Lainnya

JUMLAH B

C. PBB & BPHTB c.1. Pendapatan PBB c.2. Pendapatan BPHTB

JUMLAH C

D. PENDAPATAN PAJAK LAINNYA d.1 Bea Materai d.2 Pajak Tidak Langsung Lainnya d.3 Bunga Penagihan PPh d.4 Bunga Penagihan PPN & PTLL d.5 BPP

JUMLAH D

E. JUMLAH (A+B+C+D)


DEPARTEMEN KEUANGAN REPUBLIK INDONESIA DIREKTORAT JENDERAL PAJAK

KEPUTUSAN DIREKTUR JENDERAL PAJAK

NOMOR KEP - 37/PJ/2007

TENTANG

DISTRIBUSI RENCANA PENERIMAAN PPh NON MIGAS, PPN & PPn BM, PAJAK LAINNYA, SERTA PBB DAN BPHTB TAHUN ANGGARAN 2007

DIREKTUR JENDERAL PAJAK,

Menimbang : bahwa sehubungan dengan telah ditetapkannya APBN Tahun Anggaran 2007, maka dipandang

perlu untuk menetapkan distribusi Rencana Penerimaan per Kantor Wilayah Tahun Anggaran 2007, yang terdiri dari PPh Non Migas, PPN dan PPn BM, Pajak Lainnya, serta PBB dan BPHTB;

Mengingat : 1. Undang-Undang Nomor 7 Tahun 1983 tentang Pajak Penghasilan (Lembaran Negara

Republik Indonesia Tahun 1983 Nomor 50, Tambahan Lembaran Negara Nomor 3263) sebagaimana telah beberapa kali diubah terakhir dengan Undang-Undang Nomor 17 Tahun 2000 (Lembaran Negara Republik Indonesia Tahun 2000 Nomor 127, Tambahan Lembaran Negara Nomor 3985);

2. Undang-Undang Nomor 8 Tahun 1983 tentang Pajak Pertambahan Nilai Barang dan Jasa dan Pajak Penjualan Atas Barang Mewah (Lembaran Negara Republik Indonesia Tahun 1983 Nomor 51, Tambahan Lembaran Negara Nomor 3264) sebagaimana telah beberapa kali diubah terakhir dengan Undang-Undang Nomor 18 Tahun 2000 (Lembaran Negara Republik Indonesia Tahun 2000 Nomor 128, Tambahan Lembaran Negara Nomor 3986);

3. Undang-Undang Nomor 12 Tahun 1985 tentang Pajak Bumi dan Bangunan (Lembaran Negara Republik Indonesia Tahun 1985 Nomor 68, Tambahan Lembaran Negara Nomor 3312) sebagaimana telah beberapa kali diubah dengan Undang-Undang Nomor 12 Tahun

1994 (Lembaran Negara Republik Indonesia Tahun 1994 Nomor 62, Tambahan Lembaran Negara Nomor 3569);

4. Undang-Undang Nomor 21 Tahun 1997 tentang Bea Perolehan Hak Atas Tanah dan Bangunan (Lembaran Negara Republik Indonesia Tahun 1997 Nomor 44, Tambahan Lembaran Negara Nomor 3688) sebagaimana telah beberapa kali diubah terakhir dengan Undang-Undang Nomor 20 Tahun 2000 (Lembaran Negara Republik Indonesia Tahun 2000 Nomor 130, Tambahan Lembaran Negara Nomor 3988);

5. Undang-undang Nomor 17 Tahun 2003 tentang Keuangan Negara (Lembaran Negara Republik Indonesia Tahun 2003 Nomor 47, Tambahan Lembaran Negara Republik Indonesia Nomor 4286);

6. Undang-undang Nomor 1 Tahun 2004 tentang Perbendaharaan Negara (Lembaran Negara

Republik Indonesia Tahun 2004 Nomor 5, Tambahan Lembaran Negara Republik Indonesia Nomor 4355);

7. Undang-Undang Nomor 15 Tahun 2004 tentang Pemeriksaan Pengelolaan dan Tanggung Jawab Keuangan Negara (Lembaran Negara Republik Indonesia Tahun 2004 Nomor 66, Tambahan Lembaran Negara Republik Indonesia Nomor 4400);

8. Undang Nomor 18 Tahun 2006 tentang Anggaran Pendapatan dan Belanja Negara Republik Indonesia Tahun Anggaran 2007 (Lembaran Negara Republik Indonesia Tahun 2004 Nomor 94, Tambahan Lembaran Negara Republik Indonesia Nomor 4662);

9. Peraturan Menteri Keuangan Nomor 127/PMK.07/2006 tentang Penetapan Alokasi Sementara Dana Bagi Hasil Pajak Penghasilan Pasal 25 dan Pasal 29 Wajib Orang Pribadi Dalam Negeri dan Pajak Penghasilan Pasal 21 Tahun Anggaran 2007;

MEMUTUSKAN : Menetapkan : KEPUTUSAN DIREKTUR JENDERAL PAJAK TENTANG DISTRIBUSI RENCANA PENERIMAAN PPh NON

MIGAS, PPN & PPn BM, PAJAK LAINNYA, PBB DAN BPHTB TAHUN ANGGARAN 2007. PERTAMA : Menetapkan Distribusi Rencana Penerimaan Pajak per Kantor Wilayah Tahun Anggaran 2007 yang

terdiri dari PPh Non Migas yang dirinci atas rencana penerimaan PPh Pasal 25 dan 29 Orang Pribadi, PPh Pasal 21, dan Pajak Non Migas Tidak Termasuk PPh Pasal 25 & 29 Orang Pribadi dan PPh Pasal 21, PPN dan PPn BM, Pajak Lainnya, serta PBB dan BPHTB sebagaimana tercantum dalam Lampiran Keputusan Direktur Jenderal Pajak ini.

KEDUA : Apabila di kemudian hari ternyata terdapat kekeliruan dan atau perubahan dalam Keputusan Direktur Jenderal Pajak ini, maka akan diadakan perbaikan sebagaimana mestinya.

KETIGA : Keputusan Direktur Jenderal Pajak ini mulai berlaku untuk anggaran 2007. Salinan Keputusan Direktur Jenderal Pajak ini disampaikan kepada : 1. Sekretaris Direktorat Jenderal Pajak 2 Para Direktur di lingkungan Kantor Pusat DJP 3. Para Tenaga Pengkaji di lingkungan Kantor Pusat DJP 4. Para Kepala Kantor Wilayah Direktorat Jenderal Pajak Seluruh Indonesia


Ditetapkan di Jakarta pada tanggal 8 Februari 2007 DIREKTUR JENDERAL PAJAK, ttd.

DARMIN NASUTION NIP 130605098


Lampiran I SE-5/PJ./2007

Tanggal : 8 Februari 2007

DISTRIBUSI TARGET PENERIMAAN PER JENIS PAJAK – APBN 2007 (Jutaan Rupiah)

No. Kanwil

PPh Non Migas

PPh OP PPh 21

PPh Non Migas

Tidak Termasuk PPh OP dan PPh

21

Total PPh Non

Migas PPN & PPn BM

Pajak

Lainnya

Total

Penerimaan

Pajak Non

Migas tanpa

PBB & BPHTB

PBB BPHTB

Total Distribusi

Target

Penerimaan

Pajak Non

Migas

1 NAD 2,570.58 431,918.02 464,958.22 899,446.82 658,845.57 31,381.49 1,589,673.88 794,591.00 9,313.00 2,393,577.88

2 SUMUT I 80,525.47 491,008.49 1,986,255.07 2,557,789.03 351,462.16 38,277.84 2,947,529.03 375,913.00 150,849.00 3,474,291.03

3 SUMUT II 15,355.25 310,239.64 497,206.20 822,801.09 477,407.13 26,473.14 1,326,681.36 650,859.00 67,443.00 2,044,983.36

4 RIAU & KEPRI 77,671.46 1,553,844.73 3,411,484.30 5,043,000.49 1,980,828.77 84,978.37 7,108,807.63 1,958,656.50 180,487.00 9,247,951.13

5 SUMBAR & JAMBI 22,045.95 442,643.13 826,303.91 1,290,992.98 815,874.94 47,988.45 2,154,856.38 966,053.00 105,876.00 3,226,785.38

6 SUMSEL BABEL 27,815.75 714,948.86 1,315,255.60 2,058,020.20 1,127,518.74 57,358.51 3,242,897.45 1,342,230.06 109,878.00 4,695,005.52

7 LAMPUNG BENGKULU 90,471.03 311,722.44 890,627.23 1,292,820.70 1,272,680.08 49,686.61 2,615,187.39 483,224.00 62,717.00 3,161,128.39

8 JAKARTA PUSAT 216,027.11 1,937,587.93 7,244,326.31 9,397,941.35 7,480,506.33 36,637.18 16,915,084.85 332,722.00 353,415.00 17,601,221.85

9 JAKARTA BARAT 148,811.87 450,812.98 2,037,903.81 2,637,528.66 4,163,397.53 6,637.70 6,807,563.89 309,751.20 390,412.00 7,507,727.09

10 JAKARTA SELATAN 384,558.54 2,192,727.22 5,768,212.29 8,345,498.05 5,777,765.82 14,897.17 14,138,161.04 537,404.00 664,065.00 15,339,630.04

11 JAKARTA TIMUR 86,111.28 514,045.03 3,201,351.69 3,801,508.00 2,750,963.30 1,647.72 6,554,119.02 210,350.00 188,571.00 6,953,040.02

12 JAKARTA UTARA 132,006.60 432,291.93 1,668,950.22 2,233,248.75 3,726,823.91 3,520.65 5,963,593.31 404,207.00 383,113.00 6,750,913.31

13 JAKARTA KHUSUS 431,919.32 4,877,645.60 25,561,117.60 30,870,682.51 26,385,339.99 351,526.32 57,607,548.81 57,607,548.81

14 JABAR I 80,693.42 1,045,807.72 3,028,221.92 4,154,723.06 2,276,628.53 126,025.72 6,557,377.31 702,878.00 315,754.00 7,576,009.31

15 JABAR II 100,480.13 2,419,723.35 3,657,165.11 6,177,368.59 3,874,897.55 198,795.69 10,251,061.84 1,215,673.00 595,429.00 12,062,163.84

16 BANTEN 59,649.01 1,493,465.84 2,361,137.40 3,914,252.25 2,607,729.08 114,682.31 6,636,663.63 514,022.00 433,018.00 7,583,703.63

17 JATENG I 63,830.77 787,306.75 1,794,618.47 2,645,755.99 1,737,656.22 137,690.66 4,521,102.87 630,603.00 175,191.00 5,326,896.87

18 JATENG II 32,955.21 436,773.92 863,320.23 1,333,049.36 832,233.57 97,418.43 2,262,701.36 466,663.00 84,111.00 2,813,475.36

19 D.I. YOGYAKARTA 15,336.74 221,382.03 512,323.32 749,042.09 315,248.29 35,587.56 1,099,877.94 121,385.00 75,595.00 1,296,857.94

20 JATIM I 116,838.71 930,398.89 4,492,701.20 5,539,938.80 4,797,551.63 117,222.10 10,454,712.53 338,846.00 345,937.00 11,139,495.53

21 JATIM II 35,080.33 687,509.69 1,158,344.98 1,880,935.00 1,612,321.30 47,480.13 3,540,736.43 1,017,930.00 131,547.00 4,690,213.43

22 JATIM III 46,744.43 537,737.97 1,178,056.47 1,762,538.86 2,039,448.51 91,826.34 3,893,813.71 621,224.00 104,514.00 4,619,551.71

23 KALIMANTAN BARAT 14,524.45 165,132.91 398,209.71 577,867.07 369,349.13 25,293.28 972,509.48 367,097.00 35,859.00 1,375,465.48

24 KALTENG & KALSEL 17,723.05 350,328.95 1,157,087.36 1,525,139.35 1,117,511.67 52,613.36 2,695,264.39 922,316.00 56,738.00 3,674,318.39

25 KALTIM 26,958.18 1,557,651.53 2,673,372.53 4,257,982.25 1,927,902.84 50,732.20 6,236,617.28 1,842,317.35 102,821.00 8,181,755.63

26 SULAWESI SELATAN, BARAT & TENGGARA 55,738.65 653,062.13 741,513.66 1,450,314.44 1,091,239.21 53,850.21 2,595,403.86 929,190.00 91,861.00 3,616,454.85

27 SULAWESI UTARA, TENGAH, GORONTALO, MALUKU UTARA 19,060.91 330,744.98 647,545.75 997,351.64 1,021,353.12 40,849.25 2,059,554.01 695,962.00 34,171.00 2,789,687.01

28 BALI 27,082.95 361,724.48 966,447.92 1,355,255.35 551,698.91 49,995.03 1,956,949.29 205,597.00 103,226.00 2,265,772.29

29 NUSA TENGGARA 14,748.95 391,992.70 499,585.56 906,327.22 465,332.85 36,927.44 1,408,587.51 415,119.69 18,447.00 1,842,154.20

30 PAPUA MALUKU 11,863.92 732,960.99 1,014,146.52 1,758,971.44 1,190,329.37 25,459.51 2,974,760.32 1,894,234.00 19,512.00 4,888,506.32

31 LTO (*) - 7,139,859.18 101,078,649.47 108,218,508.65 76,246,353.96 1,104,039.59 185,568,902.20 185,568,902.20

Jumlah 2,455,200.00

34,905,000.00 183,096,400.00 220,456,600.00

161,044,200.0

1 3,157,500.00 384,658,300.00 21,267,017.80

5,389,900.00

411,315,217.80


DEPARTEMEN KEUANGAN REPUBLIK INDONESIA DIREKTORAT JENDERAL PAJAK

Jalan Jend. Gatot Subroto 40-42 Telepon 5250208 – 5251609 Jakarta 12190 5262880

Kotak Pos 124 Faksimile 584792 Homepage : http ://www.pajak.go.id

Nomor : S-188/PJ./2006 20 November 2006 Sifat : Sangat Segera Lampiran : 1 (satu) set Hal : Data Rencana Penerimaan PPh Pasal 25 dan Pasal 29 WPOPDN dan PPh Pasal 21 TA 2007

Yth. Direktur Perimbangan Keuangan Jakarta Sehubungan dengan Surat Direktur Jenderal Perimbangan Keuangan Nomor S-004/PK/2006 tanggal 10 November 2006 perihal tersebut diatas, dengan ini kami sampaikan Data Rencana Penerimaan PPh Pasal 25 dan Pasal 29 WPOPDN dan PPh Pasal 21 Tahun Anggaran 2007 yang dirinci per Propinsi dan per Kabupaten/Kota sesuai dengan wilayah kerja Kantor Pelayanan Pajak masing-masing. Demikian disampaikan, atas perhatian dan kerja sama yang baik diucapkan terima kasih.

Direktur Jenderal, ttd. Darmin Nasution NIP 130605098

Tembusan Yth. Menteri Keuangan Republik Indonesia (tanpa lampiran)


RENCANA PENERIMAAN PPh PASAL 25 & PASAL 29 WPOPDN DAN PPh PASAL 21

Per Provinsi Tahun Anggaran 2007 (dalam rupiah penuh)

No. Propinsi PPh Pasal 25/29 O. Pribadi

PPh Pasal 21 Jumlah

(1) (2) (3) (4) (5) = (3) + (4)

1. NAD 2,570,579,652 431,918,015,455 434,488,595,107

2. Sumatra Utara 95,880,717,655 801,248,130,808 897,128,848,463

3. Riau 48,914,472,680 1,004,263,101,633 1,053,177,574,313

4. Kepulauan Riau 28,756,986,386 549,581,628,878 578,338,615,264

5. Sumatera Barat 14,464,747,315 287,773,967,654 302,238,714,969

6. Jambi 7,581,199,560 154,869,164,377 162,450,363,937

7. Sumatera Selatan 21,408,980,439 628,346,607,929 649,755,588,367

8. Bangka Belitung 6,406,767,437 86,602,248,691 93,009,016,128

9. Bengkulu 4,088,870,071 70,690,631,842 74,779,501,914

10. Lampung 86,382,158,908 241,031,810,866 327,413,969,773

11. DKI Jakarta 1,399,434,709,302 17,544,969,863,454 18,944,404,572,756

12. Banten 59,649,008,655 1,493,465,841,689 1,553,114,850,344

13. Jawa Barat 181,173,546,578 3,465,531,071,242 3,646,704,617,820

14. Jawa Tengah 96,785,978,386 1,224,080,666,457 1,320,866,644,843

15. DI Yogyakarta 15,336,743,612 221,382,026,213 236,718,769,825

16. Jawa Timur 198,663,465,375 2,155,646,548,184 2,354,310,013,559

17. Kalimantan Barat 14,524,452,723 165,132,909,456 179,657,362,179

18. Kalimantan Tengah 2,237,662,194 102,854,131,107 105,091,793,300

19. Kalimantan Timur 26,958,178,827 1,557,651,534,880 1,584,609,713,707

20. Kalimantan Selatan 15,485,387,347 247,474,814,725 262,960,202,072

21. Sulawesi Selatan 47,967,751,776 539,649,157,828 587,616,909,604

22. Sulawesi Barat 1,065,211,400 22,299,315,274 23,364,526,675

23. Sulawesi Tenggara 6,705,688,653 91,113,656,676 97,819,345,329

24. Sulawesi Utara 8,857,825,038 146,177,542,137 155,035,367,174

25. Gorontalo 3,020,319,520 36,824,693,357 39,845,012,876

26. Sulawesi Tengah 5,409,523,834 87,991,891,125 93,401,414,959

27. Bali 27,082,945,340 361,724,481,527 388,807,426,867

28. Nusa Tenggara Barat 7,658,838,475 274,203,255,706 281,862,094,180

29. Nusa Tenggara Timur 7,090,116,099 117,789,442,865 124,879,558,964

30. Maluku 1,716,261,837 41,593,525,665 43,309,787,502

31. Maluku Utara 1,773,244,314 59,750,854,748 61,524,099,062

32. Papua 8,051,647,868 601,504,857,644 609,556,505,512

33. Irian Jaya Barat 2,096,012,745 89,862,609,911 91,958,622,656

Jumlah 2,455,200,000,000 34,905,000,000,000 37,360,200,000,000


Lampiran S- /PJ./2007

PROVINSI NANGGROE ACEH DARUSSALAM RENCANA PENERIMAAN

PPh PASAL 25 & PASAL 29 WPOPDN DAN PPh PASAL 21 TAHUN ANGGARAN 2007

(dalam rupiah penuh)

No.

KPP

Kabupaten/Kota

PPh Pasal 25/29 O. Pribadi

PPh Pasal 21

Jumlah

(1) (2) (3) (4) (5) (6) = (4) + (5)

I. Banda Aceh 602,267,852 219,732,638,784 220,334,906,636

1. Kab. Aceh Besar 4,093,239 23,491,104,559 23,495,197,799

2. Kab. Aceh Pidi 18,681,850 20,105,891,151 20,124,573,001

3. Kota Banda Aceh 438,506,822 161,811,186,937 162,249,693,760

4. Kota Sabang 140,985,940 14,324,456,136 14,465,442,076

II. Lhokseumawe 1,830,216,463 178,066,190,052 179,896,406,515

1. Kab. Aceh Tenggara 47,252,344 3,179,627,859 3,226,880,204

2. Kab. Aceh Gayo Lues 986,729 2,571,547,380 2,572,534,110

3. Kab. Aceh Timur 17,431,592 742,139,400 759,570,992

4. Kab. Aceh Tamiang 468,182,572 26,254,474,257 26,722,656,829

5. Kab. Aceh Tengah 138,966,937 4,143,002,619 4,281,969,555

6. Kab. Bener Meriah 2,264,333 1,959,467,058 1,961,731,391

7. Kab. Aceh Utara 69,960,872 39,757,846,294 39,827,537,166

8. Kab. Bireun 227,220,446 4,444,837,337 4,672,057,783

9. Kota Lhokseumawe 591,523,981 71,290,564,597 71,882,088,578

10. Kota Langsa 266,696,657 23,722,683,250 23,989,379,907

III. Meulaboh 138,095,337 34,119,186,619 34,257,281,957

1. Kab. Aceh Barat 59,240,390 9,991,719,646 10,050,960,036

2. Kab. Aceh Jaya 592,532 503,422,583 504,015,115

3. Kab. Nagan Raya 1,253,725 3,115,697,901 3,116,951,626

4. kab. Aceh Selatan 32,184,862 7,446,976,466 7,479,161,238

5. Kab. Aceh Barat Daya 39,653,805 4,018,174,223 4,057,828,028

6. Ka. Simeuleu - 5,611,324,014 5,611,324,014

7. Kab. Aceh Singkil 5,170,024 3,431,871,786 3,437,041,810

JUMLAH PROVINSI NAD 2,570,579,652 431,918,015,455 434,488,595,107


Lampiran S- /PJ./2007 PROVINSI SUMATERA UTARA


TAHUN ANGGARAN 2007 (dalam rupiah penuh)

No. KPP Kabupaten/Kota PPh Pasal 25/29

O. Pribadi PPh Pasal 21 Jumlah

(1) (2) (3) (4) (5) (6) = (4) + (5)

I. Tebing Tinggi 3,962,972,923 73,609,618,550 77,572,591,473

1. Kab. Deliserdang 1,505,929,710 55,207,213,912 56,713,143,622

2. Kab. Serdang Bergadai 634,075,669 13,249,731,339 13,883,807,008

3. Kota Tebing Tinggi 1,822,967,544 5,152,673,299 6,975,640,843

II. Kisaran 2,713,617,284 37,047,785,415 39,761,402,699

1. Kab. Asahan 1,763,458,776 33,705,303,036 35,468,761,813

2. Kota Tanjung Balai 950,158,508 3,342,482,379 4,292,640,887

III. Padang Sidempuan 1,788,006,321 80,799,270,775 82,587,277,096

1. Kab. Nias 140,238,896 6,477,022,120 6,617,261,016

2. Kab. Nias Selatan 6,324,923 2,251,996,530 2,258,321,453

3. Kab. Mandailing Natal 98,004,969 8,003,360,525 8,101,365,495

4. Kab. Tapanuli Selatan 155,189,751 10,682,550,804 10,837,740,555

5. Kab. P. Sidempuan 499,660,561 15,597,769,290 16,097,429,851

6. Kab. Tapanuli Tengah 36,047,460 2,813,862,030 2,849,990,490

7. Kab. Tapanuli Utara 106,780,740 5,273,376,715 5,380,157,455

8. Kab. Humbang Hasundutan 10,914,930 2,378,084,541 2,388,999,471

9. Kab. Toba Samosir 41,516,568 18,133,244,153 18,174,760,720

10. Kab. Samosir 5,402,105 1,332,246,974 1,337,649,079

11. Kota Sibolga 687,925,418 7,855,757,093 8,543,682,512

IV. Pematang Siantar 4,676,064,718 81,701,360,176 86,377,424,894

1. Kota Pematang Siantar 3,823,620,441 55,004,805,435 58,828,425,876

2. Kab. Simalungun 666,806,870 20,582,392,392,029 21,249,198,899

3. Kab. Dairi 185,140,928 4,854,052,398 5,039,193,326

4. Kab. Pakpak Bharat 496,480 1,260,110,315 1,260,606,794

V. Rantau Prapat 2,214,591,155 37,081,602,441 39,296,193,596

1. Kab. Labuhan Batu 2,214,591,155 37,081,602,441 39,296,193,596

VI. Binjai 2,746,371,159 51,218,336,127 53,964,707,286

1. Kab. Tanah Karo 357,028,251 5,838,890,318 6,195,918,569

2. Kab. Deli Serdang 961,229,906 3,277,973,512 4,239,203,418

3. Kab. Langkat 521,810,520 35,289,433,592 35,811,244,112

4. Kota Binjai 906,302,482 6,812,038,704 7,718,341,186

VII. Medan Barat 15,993,304,017 193,881,905,282 209,875,209,299

1. Kota Medan 15,993,304,017 193,881,905,282 209,875,209,299

VIII. Medan Belawan 1,279,218,324 50,229,276,839 51,508,495,163

1. Kota Medan 1,279,218,324 50,229,276,839 51,508,495,163

IX. Medan Timur 9,831,173,073 41,039,792,219 50,870,965,293

1. Kota Medan 9,831,173,073 41,039,792,219 50,870,965,293

X. Medan Kota 14,774,210,737 40,177,424,285 54,951,635,022

1. Kota Medan 14,774,210,737 40,177,424,285 54,951,635,022

XI. Medan Polonia 35,901,187,943 114,461,758,696 150,362,946,640

1. Kota Medan 35,901,187,943 114,461,758,696 150,362,946,640

JUMLAH PROVINSI SUMATERA UTARA 95,880,717,655 801,248,130,808 897,128,848,463



PROVINSI RIAU



No. KPP Kabupaten/kota PPh Pasal 25/29


(1) (2) (3) (4) (5) (6)=(4)+(5)

I Pekanbaru Tampan 2,034,743,722 41,117,413,229 43,152,156,951

1. Kab. Pelalawan 155,454,420 16,714,228,133 16,869,682,553

2. Kab. Kampar 170,714,998 4,440,681,088 4,611,396,086

3. Kab. Rokan Hulu 137,752,149 2,952,229,958 3,089,982,108

4. Kota Pekanbaru 1,570,822,155 17,010,274,049 18,581,096,204

II Pekanbaru Senapelan 38,040,026,835 180,714,995,018 218,755,021,853

1. Kota Pekanbaru 38,040,026,835 180,714,995,018 218,755,021,853

III Rengat 1,522,559,923 42,108,564,817 43,631,124,740

1. Kab. Indragiri Hulu 856,791,396 17,103,152,695 17,959,944,091

2. Kab. Indragiri Hilir 445,763,238 17,856,786,766 18,302,550,004

3. Kab. Kuantan Singingi 220,005,290 7,148,625,355 7,368,630,645

IV Dumai 7,317,142,200 590,935,942,981 598,253,085,181

1. Kab. Siak 439,028,531 71,101,288,019 71,540,316,550

2. Kab. Bengkalis 3,878,085,367 294,347,851,748 298,225,937,115

3. Kab. Rokan Hilir 804,885,642 13,782,391,086 14,587,276,728

4. Kota Dumai 2,195,142,660 211,704,412,129 213,899,554,789

V Madya Pekanbaru - 149,386,185,588 149,386,185,588

1. Kab. Pelalawan - 18,679,934,350 18,679,934,350

2. Kab. Kampar - 1,104,602,143 1,104,602,143

3. Kab. Rokan Hulu - 204,602,540 204,602,540

4. Kota Pekanbaru - 129,397,046,555 129,397,046,555

JUMLAH PROVINSI RIAU 48,914,472,680 1,004,263,101,633 1,053,177,574,313



PROVINSI KEPULAUAN RIAU RENCANA PENERIMAAN




O.Pribadi PPh Pasal 21 Jumlah

(1) (2) (3) (4) (5) (6)=(4)+(5)

I Batam 22,054,884,916 186,948,911,578 209,003,796,494

1. Kota Batam 22,054,884,916 186,948,911,578 209,003,796,494

II Tanjung Pinang 6,702,101,471 90,957,587,611 97,659,689,082

1. Kab. Kepulauan Riau 723,949,995 42,629,466,599 43,353,416,594

2. Kab. Lingga 1,411,505,166 886,789,796 2,298,294,961

3. Kab. Karimun 310,497,499 10,744,204,519 11,054,702,018

4. Kab. Natuna 82,790,982 11,299,199,115 11,381,990,096

5. Kota Tanjung Pinang 4,173,357,828 25,397,927,584 29,571,285,412

III Madya Batam - 271,675,129,689 271,675,129,689

1. Kota Batam - 271,675,129,689 271,675,129,689

JUMLAH PROVINSI KEPULAUAN RIAU 28,756,986,386 549,581,628,878 578,338,615,264



PROVINSI SUMATERA BARAT RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6)=(4)+(5)

I Bukit Tinggi 2,811,857,479 59,675,651,949 62,487,509,428

1. Kab. Tanah Datar 252,506,282 5,680,341,262 5,932,847,544

2. Kab. Agam 122,932,200 9,865,484,746 9,988,416,945

3. Kab. Limapuluh Kota 85,308,222 6,565,358,295 6,650,666,516

4. Kab. Pasaman 70,257,087 4,649,322,027 4,719,579,114

6. Kab. Pasaman Barat 46,801,614 3,777,170,603 3,823,972,216

7. Kota Padang Panjang 276,444,765 2,870,460,138 3,146,904,904

8. Kota Bukit Tinggi 1,468,086,817 20,527,794,097 21,995,880,914

9. Kota Payakumbuh 489,520,492 5,739,720,782 6,229,241,274

II Padang 11,652,889,837 228,098,315,705 239,751,205,541

1. Kab. Pesisir selatan 15,218,847 5,779,212,618 5,794,431,465

2. Kab. Solok 17,170,660 5,428,264,637 5,445,435,297

3. Kab. Solok Selatan 1,033,547 7,623,233,442 7,624,266,989

4. Kab. Swl/Sijunjung 33,477,651 6,562,384,076 6,595,861,727

5. Kab. Padang Pariaman 33,919,694 7,354,954,839 7,388,874,533

6. Kota Pariaman 33,538,175 2,527,672,203 2,561,210,378

7. Kota Padang 11,407,700,676 180,418,868,489 191,826,569,165

8. Kota Solok 79,038,637 4,469,314,830 4,548,353,467

9. Kota Sawah Lunto 9,158,259 3,851,597,076 3,860,755,335

10. Kab. Dharmasraya 22,633,691 1,128,368,735 1,151,002,426

11. Kab. Kep. Mentawai - 2,954,444,759 2,954,444,759

JUMLAH PROVINSI SUMATERA BARAT 14,464,747,315 287,773,967,654 302,238,714,969



PROVINSI JAMBI RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6)=(4)+(5)

I Jambi 6,111,800,903 121,242,944,278 127,354,745,181

1. Kabupaten Batanghari 160,003,361 17,875,246,986 18,035,250,347

2. Kabupaten Muara Jambi 129,457,057 5,611,357,784 5,740,814,842

3. Kabupaten Tanjab Timur 53,481,554 9,549,614,333 9,603,095,887

4. Kabupaten Tanjab Barat 269,727,514 4,109,365,782 4,379,093,295

5. Kota Jambi 5,499,131,417 84,097,359,393 89,596,490,810

II Muara Bungo 1,469,398,657 33,626,220,099 35,095,618,756

1. Kabupaten Kerinci 190,727,936 3,994,794,948 4,185,522,883

2. Kabupaten Merangin 128,425,436 9,701,164,499 9,829,589,934

3. Kabupaten Sarolangun 76,114,924 4,482,375,139 4,558,490,063

4. Kabupaten Tebo 117,845,766 3,271,831,216 3,389,676,982

5. Kabupaten Bungo 956,284,596 12,176,054,298 13,132,338,894

JUMLAH PROVINSI JAMBI 7,581,199,560 154,869,164,377 162,450,363,937



PROVINSI SUMATERA SELATAN RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6)=(4)+(5)

I Palembang Ilir Timur 12,266,093,138 169,495,073,995 181,761,167,133

1. Kota Palembang 12,266,093,138 169,495,073,995 181,761,167,133

II Palembang Ilir Barat 3,053,467,361 53,543,665,320 56,597,132,682

1. Kota Palembang 3,053,467,361 53,543,665,320 56,597,132,682

III Palembang Seberang Ulu 1,646,884,895 218,181,312,823 219,828,197,718

1. Kab. Ogan Komering Ilir 542,426,810 12,688,988,916 13,231,415,726

2. Kab. Ogan Ilir 86,378,011 7,257,315,130 7,343,693,141

3. Kab. Musi Banyuasin 249,761,337 30,643,467,921 30,893,229,258

4. Kab. Banyuasin 155,025,981 15,984,374,967 16,139,400,948

5. Kota Palembang 613,292,756 151,607,165,889 152,220,458,645

IV Batu Raja 1,067,171,166 150,817,141,726 151,884,312,892

1. Kab. Ogan Komering Ulu 269,312,404 17,120,750,424 17,390,062,827

2. Kab. OKU Timur 59,775,611 7,153,974,684 7,213,750,296

3. Kab. OKU Selatan 38,191,944 2,765,686,596 2,803,878,539

4. Kab. Muara Enim 217,223,910 78,236,133,051 78,453,356,961

5. Kota Prabumulih 482,667,297 45,540,596,972 46,023,264,269

V Lubuk Linggau 3,375,363,878 36,309,414,065 39,684,777,943

1. Kabupaten Lahat 552,915,942 11,264,889,513 11,817,805,455

2. Kota Pagar Alam 31,456,490 4,466,195,502 4,497,651,992

3. Kabupaten Musi Rawas 64,921,629 1,001,963,384 1,066,885,013

4. Kota Lubuk Linggau 2,726,069,817 19,576,365,665 22,302,435,483

JUMLAH PROVINSI SUMATERA SELATAN 21,408,980,439 628,346,607,929 649,755,588,367


Lampiran S- /PJ/2007

PROVINSI BANGKA BELITUNG RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6)=(4)+(5)

I Pangkal Pinang 5,521,942,593 76,368,100,699 81,890,043,291

1. Kabupaten Bangka 537,393,846 5,886,238,989 6,423,632,835

2. Kab. Bangka Selatan 167,627,711 1,373,595,999 1,541,223,710

3. Kab. Bangka Tengah 548,882,575 9,464,550,667 10,013,433,242

4. Kab. Bangka Barat 241,515,162 1,325,580,722 1,567,095,884

5. Kota Pangkal Pinang 4,026,523,300 58,318,134,321 62,344,657,621

II Tanjung Pandan 884,824,844 10,234,147,993 11,118,972,837

1. Kab. Belitung Barat 772,041,011 7,687,002,322 8,459,043,333

2. Kab. Belitung Timur 112,783,833 2,547,145,670 2,659,929,503

JUMLAH PROVINSI BANGKA BELITUNG 6,406,767,437 86,602,248,691 93,009,016,128



PROVINSI BENGKULU RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6)=(4)+(5)

I Bengkulu 4,088,870,071 70,690,631,842 74,779,501,914

1. Kab. Begkulu Selatan 141,905,022 2,139,270,053 2,281,175,075

2. Kab. Kaur 9,956,895 1,061,646,344 1,071,603,239

3. Kab. Seluma 12,775,444 1,197,807,786 1,210,583,230

4. Kab. Rejang Lebong 201,727,418 6,307,149,756 6,508,877,174

5. Kab. Lebong 2,403,145 1,228,464,670 1,230,867,815

6. Kab. Kepahiang 86,228,586 2,900,759,480 2,986,988,066

7. Kab. Bengkulu Utara 1,586,007,059 5,363,917,439 6,949,924,499

8. Kab. Mukomuko 35,089,036 4,528,195,984 4,563,285,019

9. Kota Begkulu 2,012,777,466 45,963,420,330 47,976,197,796

JUMLAH PROVINSI BENGKULU 4,088,870,071 70,690,631,842 74,779,501,914



PROVINSI LAMPUNG RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6)=(4)+(5)

I Metro 69,291,104,137 90,728,747,818 160,019,851,955

1. Kab. Lampung Tengah 1,494,651,431 16,192,728,312 17,687,379,744

2. Kab. Lampung Utara 1,916,537,714 10,477,127,496 12,393,665,210

3. Kab. Lampung Barat 10,670,433 3,928,378,910 3,939,049,343

4. Kab. Tulang Bawang 64,347,281,124 20,059,422,503 84,406,703,627

5. Kab. Lampung Timur 475,746,822 9,577,318,743 10,053,065,565

6. Kab. Way Kanan 9,235,050 4,040,404,780 4,049,639,829

7. Kota Metro 1,036,981,563 26,453,367,074 27,490,348,637

II Bandar Lampung 17,091,054,770 150,303,063,048 167,394,117,818

1. Kab. Lampung Selatan 347,927,760 30,156,834,914 30,504,762,674

2. Kab. Tanggamus 628,703,122 9,630,281,237 10,258,984,359

3. Kota Bandar Lampung 16,114,423,889 110,515,946,897 126,630,370,786

JUMLAH PROVINSI LAMPUNG 86,382,158,908 241,031,810,866 327,413,969,773



PROVINSI DKI JAKARTA RENCANA PENERIMAAN



No. Wilayah/ KPP PPh Pasal 25/29


(1) (2) (3) (4) (5)=(3)+(4)

I Jakarta Timur 86,111,278,461 514,045,030,762 600,156,309,223

1. Jakarta Matraman 4,392,125,026 17,115,324,682 21,507,449,708

2. Jakarta Jatinegara 37,915,516,565 90,801,661,940 128,717,178,505

3. Jakarta Pulogadung 26,801,863,917 53,271,943,355 80,073,807,272

4. Jakarta Cakung I 3,964,289,785 169,236,210,086 173,200,499,871

5. Jakarta Cakung II 2,588,751,311 95,004,146,405 97,592,897,715

6. Jakarta Kramat Jati 10,448,731,857 88,615,744,295 99,064,476,153

II Jakarta Selatan 384,558,537,206 2,192,727,219,171 2,577,285,756,378

1. Jakarta Setiabudi I 24,334,522,958 735,688,484,710 760,023,007,678

2. Jakarta Setiabudi II 4,628,413,748 131,822,088,149 136,450,501,896

3. Jakarta Kebayoran Baru I 180,269,970,354 457,705,929,922 637,975,900,276

4. Jakarta Kebayoran Baru II 18,705,610,416 86,259,287,435 104,964,897,851

5. Jakarta Kebayoran Lama 71,317,360,743 115,000,778,995 186,318,139,738

6. Jakarta Mampang Prapatan 15,890,758,370 126,445,598,006 142,336,356,377

7. Jakarta Pancoran 10,749,512,995 107,753,227,741 118,502,740,736

8. Jakarta Tebet 14,492,170,435 182,914,320,209 197,406,490,644

9. Jakarta Cilandak 25,682,690,164 102,598,071,107 128,280,761,272

10. Jakarta Pasar Minggu 18,487,527,012 146,539,432,897 165,026,959,909

III JAKARTA UTARA 132,006,600,531 432,291,928,360 564,298,528,892

1. Jakarta Penjaringan 53,770,099,894 105,148,550,672 158,918,650,566

2. Jakarta Pademangan 20,846,046,517 95,946,084,498 116,792,131,015

3. Jakarta Tanjung Priok 25,533,563,963 103,053,089,520 128,586,653,482

4. Jakarta Koja 2,484,179,004 22,171,411,389 24,655,590,393

5. Jakarta Kelapa Gading 29,372,711,154 105,972,792,281 135,345,503,435

IV JAKARTA PUSAT 216,027,107,132 1,937,587,925,048 2,153,615,032,180

1. Jakarta Menteng Satu 1,881,574,321 63,007,408,901 64,888,983,222

2. Jakarta Menteng Dua 79,071,355,872 61,715,275,807 140,786,631,679

3. Jakarta Menteng Tiga 37,783,544,370 49,618,180,030 87,401,724,399

4. Jakarta Senen 4,997,425,538 54,633,408,809 59,630,834,348

5. Jakarta Cempaka Putih 10,602,666,063 37,408,958,534 48,011,624,597

6. Jakarta Gambir Satu 2,798,705,659 199,262,966,143 202,061,671,802

7. Jakarta Gambir Dua 13,781,680,837 175,514,144,918 189,295,825,755

8. Jakarta Gambir Tiga 6,999,866,463 58,451,742,776 65,451,609,239

9. Jakarta Gambir Empat 11,411,086,269 74,177,651,736 85,588,738,005

10. Jakarta Sawah Besar Satu 19,279,075,215 71,687,598,676 90,966,673,892

11. Jakarta Sawah Besar Dua 10,064,004,892 31,112,362,087 41,176,366,980

12. Jakarta Kemayoran 6,768,472,811 56,858,491,734 63,626,964,545

13. Jakarta Tanah Abang Satu 575,416,619 134,714,297,695 135,289,714,314

14. Jakarta Tanah Abang Dua 7,431,383,595 67,517,111,210 74,948,494,805

15. Jakarta Tanah Abang Tiga 2,580,848,607 168,745,542,058 171,326,390,664

16. Madya Jakarta Pusat - 633,162,783,934 633,162,783,934

V Jakarta Barat 148,811,867,566 450,812,982,582 599,624,850,147

1. Jakarta Palmerah 15,558,451,659 92,949,281,934 108,507,733,593

2. Jakarta Grogol Petamburan 27,695,524,387 70,684,198,378 98,379,722,765

3. Jakarta Tamansari I 22,421,212,377 24,468,551,118 46,889,763,495

4. Jakarta Tamansari II 9,774,537,364 33,854,265,851 43,628,803,215

5. Jakarta Tambora 17,784,719,245 55,505,243,807 73,289,963,052


No. Wilayah/ KPP PPh Pasal 25/29


(1) (2) (3) (4) (5)=(3)+(4)

6. Jakarta Cengkareng 10,461,118,638 63,770,827,810 74,231,946,448

7. Jakarta Kebon Jeruk 45,116,303,896 109,580,613,683 154,696,917,579

VI Kanwil DJP Jakarta Khusus 431,919,318,406 7,585,227,197,027 8,017,146,515,434

1. KPP BUMN - 2,707,581,601,101 2,707,581,601,101

2. KPP PMA I - 408,595,446,121 408,595,446,121

3. KPP PMA II - 199,538,412,612 199,538,412,612

4. KPP PMA III - 528,289,042,866 528,289,042,866

5. KPP PMA IV - 120,334,692,942 120,334,692,942

6. KPP PMA V - 792,038,482,628 792,038,482,628

7. KPP PMA VI - 586,279,022,516 586,279,022,516

8. KPP BADORA I 363,704,680,313 438,619,295,559 802,323,975,872

9. KPP BADORA II 68,214,638,093 864,101,630,445 932,316,268,538

10. KPP PMB - 939,849,570,236 939,849,570,236

VII Kanwil DJP Wajib Pajak Besar - 4,432,277,580,502 4,432,277,580,502

Wajib Pajak Besar Satu - 3,154,867,904,272 3,154,867,904,272

1. Jakarta Barat - 123,335,452,304 123,335,452,304

2. Jakarta Pusat - 878,229,461,552 878,229,461,552

3. Jakarta Selatan - 1,819,699,800,966 1,819,699,800,966

4. Jakarta Timur - 135,491,158,164 135,491,158,164

5. Jakarta Utara - 198,112,031,285 198,112,031,285

Wajib Pajak Besar Dua - 1,277,409,676,230 1,277,409,676,230

1. Jakarta Barat - 65,783,855,843 65,783,855,843

2. Jakarta Pusat - 320,288,268,191 320,288,268,191

3. Jakarta Selatan - 359,886,428,246 359,886,428,246

4. Jakarta Timur - 198,884,572,800 198,884,572,800

5. Jakarta Utara - 332,566,551,151 332,566,551,151

JUMLAH PROVINSI DKI JAKARTA 1,399,434,709,302 17,544,969,863,454 18,944,404,572,756



PROVINSI BANTEN RENCANA PENERIMAAN

PPh PASAL 25 & PASAL 29 WPOPDN DAN PPh PASAL 21



O.Pribadi

PPh Pasal 21 Jumlah

(1) (2) (3) (4) (5) (6)=(4)+(5)

I Serang 13,421,223,012 398,693,374,189 412,114,597,200

1. Kab. Pandeglang 262,016,145 13,729,908,261 13,991,924,405

2. Kab. Lebak 403,439,206 15,393,559,887 15,796,999,094

3. Kab. Serang 4,756,630,198 125,202,713,312 129,959,343,510

4. Kab. Cilegon 7,999,137,463 244,367,192,728 252,366,330,191

II Tangerang 27,840,243,330 93,434,933,959 121,275,177,288

1. Kota Tangerang 27,840,243,330 93,434,933,959 121,275,177,288

III Serpong 18,387,542,314 550,706,604,075 569,094,146,389

1. Kab. Tangerang 18,387,542,314 550,706,604,075 569,094,146,389

IV Madya Tangerang - 450,630,929,467 450,630,929,467

1. Kota Tangerang - 450,630,929,467 450,630,929,467

JUMLAH PROVINSI BANTEN 59,649,008,655 1,493,465,841,689 1,553,114,850,344



PROVINSI JAWA BARAT RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6)=(4)+(5)

I Cibinong 2,625,962,683 246,904,766,600 249,530,729,282

Kab. Bogor 2,625,962,683 246,904,766,600 249,530,729,282

II Depok 7,983,638,500 153,631,088,428 161,614,726,929

Kota Depok 7,983,638,500 153,631,088,428 161,614,726,929

III Bogor 11,233,231,016 126,458,309,940 137,691,540,956

Kab. Bogor 1,811,856,727 25,291,661,988 27,103,518,715

Kota Bogor 9,421,374,289 101,166,647,952 110,588,022,240

IV Sukabumi 2,133,450,968 46,145,365,473 48,278,816,441

1. Kab. Sukabumi 507,141,578 21,203,866,694 21,711,008,273

2. Kota Sukabumi 1,626,309,390 24,941,498,778 26,567,808,168

V Bekasi 41,246,296,874 228,839,076,284 270,085,373,158

1. Kota Bekasi 41,246,296,874 228,839,076,284 270,085,373,158

VI Cikarang Satu 5,930,249,243 275,288,005,639 281,218,254,882

1. Kab. Bekasi 5,930,249,243 275,288,005,639 281,218,254,882

VII Cikarang Dua 9,238,004,686 254,901,187,611 264,139,192,297

1. Kab.Bekasi 9,238,004,686 254,901,187,611 264,139,192,297

VIII. Karawang 14,841,848,904 297,007,472,503 311,849,321,407

1. Kab. Karawang 14,841,848,904 297,007,472,503 311,849,321,407

IX. Cianjur 2,034,677,185 15,985,329,730 18,020,006,915

1. Kab. Cianjur 2,034,677,185 15,985,329,730 18,020,006,915

X. Purwakarta 9,666,694,296 125,311,826,742 134,978,521,038

1. Kab. Subang 2,416,672,832 23,809,247,081 26,225,919,914

2. Kab. Purwakarta 7,250,021,464 101,502,579,661 108,752,601,124

XI. Cimahi 3,867,689,413 114,759,637,363 118,627,326,776

1. Kab. Bandung 2,715,003,805 90,660,113,517 93,375,117,322

2. Kab. Cimahi 1,152,685,607 24,099,523,846 25,252,209,454

XII. Bandung Tegallega 10,198,407,938 78,500,389,917 88,698,797,855

1. Kota Bandung 10,198,407,938 78,500,389,917 88,698,797,855

XIII. Bandung Bojonagara 13,614,607,801 63,661,355,304 77,275,963,105

1. Kota Bandung 13,614,607,801 63,661,355,304 77,275,963,105

XIV. Bandung Kareas 12,850,290,176 230,493,611,026 243,343,901,202

1. Kota Bandung 12,169,710,993 201,825,916,923 213,995,627,916

2. Kab. Bandung - 6,568,409,115 6,568,409,115

3. Kab. Sumedang 680,579,183 22,099,284,988 22,779,864,171

XV. Bandung Cibeunying 20,785,410,568 269,132,199,660 289,917,610,227

1. Kota Bandung 20,785,410,568 269,132,199,660 289,917,610,227

XVI. Bandung Cicadas 1,694,354,109 9,082,985,632 10,777,339,741

1. Kab. Bandung 252,100,123 117,233,792 369,333,915

2. Kota Bandung 1,442,253,986 8,965,751,840 10,408,005,826

XVII. Tasikmalaya 3,847,834,975 92,735,018,012 96,582,852,988




(1) (2) (3) (4) (5) (6)=(4)+(5)

1. Kab. Garut 783,488,498 18,725,462,901 19,508,951,399

2. Kab. Tasikmalaya 190,806,693 10,337,568,154 10,528,374,847

3. Kab. Ciamis 517,243,516 17,052,049,771 17,569,293,287

4. Kota Banjar 274,514,113 5,311,345,992 5,585,860,105

5. Kota Tasikmalaya 2,081,782,155 41,308,591,195 43,390,373,350

XVIII. Cirebon 7,380,897,245 243,187,940,322 250,568,837,567

1. Kab. Kuningan 556,933,008 15,408,467,398 15,965,400,406

2. Kab. Cirebon 1,289,147,256 50,258,196,952 51,547,344,208

3. Kab. Majalengka 353,787,637 14,755,906,331 15,109,693,968

4. Kab. Indramayu 533,640,088 100,341,517,308 100,875,157,396

5. Kota Cirebon 4,647,389,256 62,423,852,333 67,071,241,589

VII. Madya Bekasi - 593,505,505,055 593,505,505,055

1. Kab. Bekasi - 593,505,505,055 593,505,505,055

JUMLAH PROVINSI JAWA BARAT 181,173,546,578 3,465,531,071,242 3,646,704,617,820



PROVINSI JAWA TENGAH RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. Tegal 8,042,720,557 41,375,551,209 49,418,271,766

1. Kab. Tegal 5,404,708,214 9,388,112,569 14,792,820,784

2. Kab. Brebes 757,624,277 11,187,949,047 11,945,573,324

3. Kota Tegal 1,880,388,066 20,799,489,592 22,679,877,658

II. Pekalongan 5,810,559,149 53,725,750,572 59,536,309,721

1. Kab. Batang 380,153,988 12,441,798,887 12,821,952,875

2. Kab. Pekalongan 642,910,819 2,646,640,465 3,289,551,284

3. Kab. Pemalang 908,674,183 15,998,731,608 16,907,405,791

4. Kota Pekalongan 3,878,820,159 22,638,579,613 26,517,399,772

III. Semarang Barat 7,010,272,394 121,825,920,661 128,836,193,055

1. Kota Semarang 5,269,386,558 105,707,974,611 110,977,361,169

2. Kab. Kendal 1,740,885,837 16,117,946,050 17,858,831,886

IV. Semarang Tengah 6,323,463,546 101,687,861,232 108,011,324,778

1. Kota Semarang 6,323,463,546 101,687,861,232 108,011,324,778

V. Semarang Timur 5,066,794,207 43,268,445,563 48,335,239,770

1. Kota Semarang 4,722,112,371 27,643,956,670 32,366,069,042

2. Kab. Demak 314,681,836 15,624,488,892 15,969,170,728

VI. Semarang Selatan 14,942,376,344 107,459,887,486 122,402,263,829

1. Kab. Grobogan 1,195,390,107 20,417,378,623 21,612,768,730

2. Kota Semarang 13,746,986,236 87,042,508,863 100,789,495,100

VII. Salatiga 2,206,071,526 44,732,890,766 46,938,962,291

1. Kab. Semarang 856,226,010 25,522,786,128 26,379,012,137

2. Kota Salatiga 1,349,845,516 19,210,104,638 20,559,950,154

VIII. Kudus 10,806,999,099 220,970,064,615 231,777,063,714

1. Kab. Kudus 9,544,615,523 130,372,346,546 139,916,962,069

2. Kab. Jepara 1,262,383,576 90,597,718,069 91,860,101,645

IX. Pati 3,621,512,140 52,260,377,718 55,881,889,857

1. Kab. Blora 1,209,860,989 26,489,136,513 27,698,997,502

2. Kab. Rembang 367,569,548 6,020,260,503 6,387,830,051

3. Kab. Pati 2,044,081,603 19,750,980,702 21,795,062,305

X. Purwokerto 6,971,430,151 57,290,899,106 64,262,329,257

1. Kab. Banyumas 5,901,319,084 36,147,062,557 42,048,381,641

2. Kab. Purbalingga 683,465,487 9,888,925,502 10,572,390,989

3. Kab. Banjarnegara 386,645,579 11,254,911,048 11,641,556,627

4. Kota Purwokerto - - -

XI. Cilacap 1,774,894,061 117,123,809,190 118,898,703,252

1. Kab. Cilacap 1,774,894,061 117,123,809,190 118,898,703,252

XII. Kebumen 2,239,001,976 27,155,989,857 29,394,991,833

1. Kab. Kebumen 1,165,848,327 15,921,612,777 17,087,461,104

2. Kab. Purworejo 1,073,153,649 11,234,377,080 12,307,530,728

XIII. Magelang 7,696,264,519 56,919,863,791 64,616,128,310

1. Kab. Wonosobo 2,161,880,703 9,038,874,370 11,200,755,073

2. Kab. Magelang 1,274,501,405 18,948,622,656 20,223,124,061




(1) (2) (3) (4) (5) (6) = (4) + (5)

3. Kab. Temanggung 1,344,537,411 11,509,196,458 12,853,733,869

4. Kota Magelang 2,915,345,000 17,423,170,306 20,338,515,306

XIV. Klaten 3,180,463,384 60,211,524,922 63,391,988,305

1. Kab. Klaten 1,324,354,237 25,580,836,874 26,905,191,112

2. Kab. Sukoharjo 1,335,316,192 25,023,890,528 26,359,206,719

3. Kab. Wonogiri 520,792,955 9,606,797,520 10,127,590,474

XV. Surakarta 11,093,155,334 118,071,829,772 129,164,985,105

1. Kab. Boyolali 255,858,615 12,029,960,846 12,285,819,461

2. Kab. Karanganyar 957,568,866 16,613,576,686 17,571,145,552

3. Kab. Sragen 485,084,204 16,092,921,801 16,578,006,005

4. Kota Surakarta 9,394,643,648 73,335,370,440 82,730,014,088

JUMLAH PROVINSI JAWA TENGAH 98,785,978,386 1,224,080,666,457 1,320,866,644,843



PROVINSI DI YOGYAKARTA RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. Yogyakarta Satu 10,079,531,026 104,700,087,781 114,779,618,808

1. Kota Yogyakarta 8,918,188,050 84,643,558,304 93,561,746,355

2. Kab. Bantul 1,161,342,976 20,056,529,477 21,217,872,453

II. Yogyakarta Dua 5,257,212,586 116,681,938,431 121,939,151,017

1. Kab. Kulon Progo 279,938,180 9,554,004,111 9,833,942,292

2. Kab. Sleman 4,629,298,501 98,524,812,695 103,154,111,196

3. Kab. Gunung Kidul 347,975,905 8,603,121,625 8,951,097,530

JUMLAH PROVINSI DI YOGYAKARTA 15,336,743,612 221,382,026,213 236,718,769,825



PROVINSI JAWA TIMUR





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. Surabaya Krembangan 4,879,175,271 173,802,550,732 178,681,726,003

1. Kota Surabaya 4,879,175,271 173,802,550,732 178,681,726,003

II. Surabaya Tegalsari 16,089,261,046 60,972,806,151 77,062,067,198

1. Kota Surabaya 16,089,261,046 60,972,806,151 77,062,067,198

III. Surabaya Wonocolo 5,440,130,468 171,795,102,844 177,235,233,312

1. Kota Surabaya 5,440,130,468 171,795,102,844 177,235,233,312

IV. Surabaya Genteng 13,085,855,271 151,557,509,072 164,643,364,343

1. Kota Surabaya 13,085,855,271 151,557,509,072 164,643,364,343

V. Surabaya Gubeng 23,254,823,946 49,894,894,605 73,149,718,550

1. Kota Surabaya 23,254,823,946 49,894,894,605 73,149,718,550

VI. Surabaya Sukomanunggal 11,279,144,619 42,345,912,084 53,625,056,703

1. Kota Surabaya 11,279,144,619 42,345,912,084 53,625,056,703

VII. Surabaya Sawahan 15,408,169,039 22,709,272,163 38,117,441,202

1. Kota Surabaya 15,408,169,039 22,709,272,163 38,117,441,202

VIII. Surabaya Rungkut 7,946,069,864 63,128,843,949 71,074,913,813

1. Kota Surabaya 7,946,069,864 63,128,843,949 71,074,913,813

IX. Surabaya Simokerto 13,169,092,741 20,023,504,661 33,192,597,402

1. Kota Surabaya 13,169,092,741 20,023,504,661 33,192,597,402

X. Surabaya Pabean Cantikan 6,286,984,105 174,168,497,739 180,455,481,845

1. Kota Surabaya 6,286,984,105 174,168,497,739 180,455,481,845

XI. Mojokerto 9,983,202,533 78,681,254,961 88,664,457,495

1. Kab. Mojokerto 3,986,425,545 39,305,605,704 43,292,031,249

2. Kab. Jombang 2,621,616,959 20,891,624,188 23,513,241,147

3. Kota Mojokerto 3,375,160,029 18,484,025,069 21,859,185,098

XII. Sidoarjo Timur 7,925,403,649 151,663,666,842 159,589,070,491

1. Kab. Sidoarjo 7,925,403,649 151,663,666,842 159,589,070,491

XIII. Sidoarjo Barat 2,040797,218 76,270,656,006 78,311,453,224

1. Kab. Sidoarjo 2,040797,218 76,270,656,006 78,311,453,224

XIV. Bojonegoro 4,271,293,473 79,925,541,045 84,196,834,518

1. Kab. Bojonegoro 2,673,147,991 25,365,485,967 28,038,633,958

2. Kab. Tuban 986,809,405 42,316,143,783 43,302,953,189

3. Kab. Lamongan 611,336,076 12,243,911,295 12,855,247,371

XV. Madiun 5,349,753,731 70,784,713,348 76,134,467,079

1. Kota Madiun 2,448,235,221 28,313,885,392 30,762,120,613

2. Kab. Madiun 484,700,863 7,078,471,219 7,563,172,081

3. Kab. Ngawi 544,610,239 9,909,859,885 10,454,470,125

4. Kab. Ponorogo 1,143,230,832 10,617,707,020 11,760,937,853

5. Kab. Magetan 478,078,450 10,617,707,023 11,095,785,473

6. Kab. Pacitan 250,898,125 4,247,082,808 4,497,980,934


XVI. KPP Kediri 4,766,310,355 87,601,040,330 92,367,350,685

1. Kab. Kediri 1,214,885,218 11,380,477,896 12,595,363,114

2. Kab. Nganjuk 1,769,305,573 10,208,528,786 11,977,834,358

3. Kota Kediri 1,782,119,564 66,012,033,648 67,794,153,213

XVII. Tulungagung 3,622,934,428 48,373,323,074 51,996,257,502

1. Kab. Trenggalek 260,837,918 10,443,714,242 10,704,552,161

2. Kab. Tulungagung 2,134,772,282 18,166,493,245 20,301,265,527

3. Kab. Blitar 378,746,777 8,371,427,187 8,750,173,964

4. Kota Blitar 848,577,451 11,391,688,400 12,240,265,851

XVIII. Batu 3,714,163,755 57,705,931,346 61,420,095,101

1. Kota Batu 365,018,267 4,145,921,234 4,510,939,501

2. Kab. Malang 3,349,145,488 53,560,010,112 56,909,155,600

XIX. Malang 14,704,269,256 99,786,745,845 114,491,015,101

1. Kab. Malang 840,745,012 3,855,248,640 4,695,993,653

2. Kota Malang 13,863,524,243 95,931,497,205 109,795,021,449

XX. Pasuruan 7,589,188,080 110,129,644,061 117,718,832,141

1. Kab. Pasuruan 6,650,576,915 95,463,802,576 102,114,379,491

2. Kota Pasuruan 938,611,165 14,665,841,486 15,604,452,651

XXI. Probolinggo 5,752,302,500 59,742,886,385 65,495,188,885

1. Kab. Lumajang 1,274,436,804 10,879,376,012 12,153,812,816

2. Kab. Probolinggo 814,126,099 28,175,864,437 28,989,990,536

3. Kota Probolinggo 3,663,793,597 20,687,645,936 24,351,385,533

XXII. Jember 3,470,054,335 44,181,381,767 47,651,436,101

1. Kab. Jember 2,991,530,743 36,247,849,098 39,229,379,841

2. Kab Bondowoso 478,523,591 7,933,532,669 8,412,056,260

XXIII. Banyuwangi 3,125,203,346 30,217,013,805 33,342,217,150

1. Kab. Banyuwangi 2,451,198,204 20,487,692,178 22,938,890,382

2. Kab. Situbondo 674,005,142 9,729,321,627 10,403,326,768

XXIV. Pamekasan 1,819,408,464 38,402,112,154 40,221,520,618

1. Kab. Pamekasan 858,506,599 20,927,357,242 21,785,863,840

2. Kab. Bangkalan 506,220,248 5,303,262,320 5,809,482,568

3. Kab. Sumenep 369,341,743 6,560,783,455 6,930,125,198

4. Kab. Sampang 85,339,874 5,610,709,137 5,696,049,011

XV. Gresik 3,690,473,883 191,781,743,213 195,472,217,095

1. Kab. Gresik 3,690,473,883 191,781,743,213 195,472,217,095

JUMLAH PROVINSI JAWA TIMUR 198,663,465,375 2,155,646,548,184 2,354,310,013,559



PROVINSI KALIMANTAN BARAT RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. KPP Pontianak 11,046,767,616 113,999,830,141 125,046,597,757

1. Kota Pontianak 10,454,283,261 84,796,308,565 95,250,591,825

2. Kab. Pontianak 413,035,110 13,394,821,319 13,807,856,429

3. Kab. Ketapang 160,649,049 9,593,294,700 9,753,943,748

4. Kab. Landak 18,800,196 6,215,405,559 6,234,205,755

II. KPP Singkawang 3,477,685,106 51,113,079,315 54,610,764,421

1. Kab. Sambas 742,866,021 5,386,350,284 6,129,216,304

2. Kab. Bengkayang 169,479,729 2,226,450,936 2,395,930,665

3. Kab. Sanggau 470,660,133 11,886,720,742 12,357,380,875

4. Kab. Sekadau 100,566,046 1,191,559,586 1,292,125,632

5. Kab. Sintang 247,704,087 7,238,341,998 7,486,046,085

6. Kab. Melawi 138,729,167 4,057,376,086 4,196,105,253

7. Kab. Kapuas Hulu 171,065,430 6,671,005,994 6,842,071,423

8. Kota Singkawang 1,436,614,494 12,475,273,690 13,911,888,184

JUMLAH PROVINSI KALIMANTAN BARAT 14,524,452,723 165,132,909,456 179,657,362,179



PROVINSI KALIMANTAN TENGAH RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. Palangkaraya 1,064,135,477 53,835,155,904 54,899,291,381

1. Kota Palangkaraya 837,871,767 30,339,101,114 31,176,972,881

2. Kab. Kapuas 105,668,351 4,285,702,524 4,391,370,876

3. Kab. Gunung Mas 4,882,728 1,443,605,538 1,448,488,266

4. Kab. Pulang Pisau 6,961,601 2,535,237,070 2,542,198,670

5. Kab. Barito Selatan 36,944,010 4,151,271,843 4,188,215,854

6. Kab. Barito Timur 4,535,431 3,277,827,536 3,282,362,967

7. Kab Barito Utara 58,577,678 5,269,852,897 5,328,430,574

8. Kab. Munung Raya 8,693,911 2,532,557,382 2,541,251,293

II. Sampit 1,173,526,716 49,018,975,203 50,192,501,919

1. Kab. Kotawaringin Timur 668,352,718 20,891,586,459 21,559,939,177

2. Kab. Kalingan 3,091,503 3,590,158,401 3,593,249,904

3. Kab. Seruan 32,790,468 3,498,876,275 3,531,666,743

4. Kab. Kotawaringin Barat 452,686,110 17,963,514,399 18,416,200,510

5. Kota Sukamara 12,770,279 2,581,789,571 2,594,559,849

6. Kab. Lamandau 3,835,639 493,050,097 496,885,736

JUMLAH PROVINSI KALIMANTAN TENGAH 2,237,662,194 102,854,131,107 105,091,793,300



PROVINSI KALIMANTAN SELATAN RENCANA PENERIMAAN



NO. KPP Kabupaten/Kota PPh Pasal 25/29


(1) (2) (3) (4) (5) (6) = (4) + (5)

I. Banjarmasin 14,229,251,577 118,789,025,373 133,018,276,951

1. Kota Banjarmasin 12,774,899,397 103,819,562,304 116,594,461,701

2. Kab. Tanah Laut 1,445,312,098 9,206,373,217 10,651,685,316

3. Kab. Barito Kuala 9,040,082 5,763,089,853 5,772,129,934

II. Banjarbaru 1,256,135,770 128,685,789,351 129,941,925,121

1. Kab. Banjar 255,473,011 9,530,803,890 9,786,276,900

2. Kab. Hulu Sungai Selatan 35,472,433 5,613,614,538 5,649,086,970

3. Kab. Hulu Sungai Tengah 142,153,386 7,820,000,301 7,962,153,687

4. Kab. Hulu Sungai Utara 49,596,577 5,461,248,640 5,510,845,217

5. Kab. Balangan 4,167,468 5,492,930,532 5,497,098,000

6. Kab. Tapin 11,301,755 4,652,138,648 4,663,440,404

7. Kab. Tabalong 75,909,359 21,067,067,180 21,142,976,540

8. Kab. Kota Baru 388,757,830 44,665,795,996 45,054,553,826

9. Kab. Tanah Bumbu 77,177,046 6,458,497,726 6,535,674,772

10. Kota Banjar Baru 216,126,904 17,923,691,900 18,139,818,804

JUMLAH PROVINSI KALIMANTAN SELATAN 15,485,387,347 247,474,814,725 262,960,202,072



PROVINSI KALIMANTAN TIMUR RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. KPP Balikpapan 7,483,969,542 866,944,848,190 874,428,817,732

1. Kab. Pasir 249,676,490 35,511,510,703 35,761,187,193

2. Kab. Penajam Paser Utara 10,825,148 10,024,965,022 10,035,790,169

3. Kota Balikpapan 7,223,467,905 821,408,372,465 828,631,840,370

II. KPP Samarinda 13,153,980,154 251,423,769,351 264,577,749,506

1. Kab. Kutai Kertanegara 139,324,652 80,054,206,271 80,193,530,923

2. Kab. Kutai Barat 11,305,544 22,851,802,188 22,863,107,732

3. Kota Samarinda 13,003,349,958 148,517,760,893 161,521,110,851

III. KPP Bontang 1,082,885,333 373,450,830,170 374,533,715,503

1. Kab. Kutai Timur 225,460,410 102,942,032,599 103,167,493,009

2. Kota Bontang 857,424,923 270,508,797,571 271,366,222,494

IV. KPP Tarakan 5,237,343,798 65,832,087,169 71,069,430,967

1. Kab. Berau 581,974,660 20,002,666,986 20,584,641,646

2. Kab. Bulungan 231,024,861 8,788,777,552 9,019,802,412

3. Kab. Malinau 32,616,373 6,280,187,250 6,312,803,623

4. Kab. Nunukan 330,263,439 9,627,448,588 9,957,712,027

5. Kota Tarakan 4,061,464,465 21,133,006,793 25,194,471,258

JUMLAH PROVINSI KALIMANTAN TIMUR 26,958,178,827 1,557,651,534,880 1,584,609,713,707


Lampiran S- /PJ./2007 PROVINSI SULAWESI SELATAN





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. Makasar Utara 23,597,492,028 126,121,627,938 149,719,119,966

1. Kota Makasar 23,156,572,744 76,462,692,503 99,619,265,246

2. Kab. Maros 224,291,211 26,040,997,466 26,265,288,677

3. Kab. Pangkajene Kepulauan 216,628,073 23,617,937,970 23,834,566,043

II. Makasar Selatan 17,038,108,936 190,011,976,720 207,050,085,656

1. Kota Makassar 15,347,419,565 157,062,676,507 172,410,096,072

2. Kab. Gowa 455,103,701 7,662,448,690 8,117,552,391

3. Kab. Takalar 54,638,973 5,461,416,015 5,516,054,990

4. Kab. Jeneponto 26,779,568 5,068,908,338 5,095,687,905

5. Kab. Bantaeng 295,552,916 1,680,084,070 1,975,636,986

6. Kab. Bulukumba 473,124,272 5,824,473,449 6,297,597,721

7. Kab. Selayar 154,286,599 3,514,635,937 3,668,922,536

8. Kab. Sinjai 231,203,342 3,737,333,713 3,968,537,054

III. Pare-Pare 2,658,972,467 46,211,631,941 48,870,604,408

1. Kota Pare-Pare 1,875,324,366 21,053,367,104 22,928,691,470

2. Kab. Barru 83,676,137 6,499,036,204 6,582,712,340

3. Kab. Sidenreng Rappang 314,987,663 7,897,194,253 8,212,181,916

4. Kab. Pinrang 384,984,301 10,762,034,380 11,147,018,682

IV. KPP Palopo 4,673,178,344 177,303,921,229 181,977,099,573

1. Kab. Luwu 126,190,141 4,963,118,768 5,089,308,909

2. Kota Palopo 1,430,723,013 11,031,964,204 12,462,687,217

3. Kab. Luwu Utara 96,147,520 4,919,417,247 5,015,564,767

4. Kab. Luwu Timur 1,511,927,012 119,151,968,566 120,663,895,578

5. Kab. Tanatoraja 363,900,343 7,503,751,131 7,867,651,474

6. Kab. Bone 648,565,597 17,101,568,051 17,750,133,648

7. Kab. Soppeng 118,042,538 3,841,575,849 3,959,618,387

8. Kab. Wajo 369,604,441 8,305,546,716 8,675,151,157

9. Kab. Enrekang 8,077,739 485,010,697 493,088,436

JUMLAH PROVINSI SULAWESI SELATAN 47,967,751,776 539,649,157,828 587,616,909,604


Lampiran S- /PJ./2007 PROVINSI SULAWESI BARAT





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. Pare Pare 1,065,211,400 22,299,315,274 23,364,526,675

1. Kab. Polewali Mamassa 255,125,470 6,926,635,309 7,181,760,780

2. Kab. Mamassa 6,964,194 2,940,934,971 2,947,889,165

3. Kab. Majene 103,131,200 3,490,779,342 3,593,910,543

4. Kab. Mamuju 692,527,061 3,996,712,554 4,689,239,615

5. Kab. Mamuju Utara 7,463,475 4,944,253,098 4,951,716,572

JUMLAH PROVINSI SULAWESI BARAT 1,065,211,400 22,299,315,274 23,364,526,675


Lampiran S- 188/PJ/2006

PROVINSI SULAWESI TENGGARA





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. KENDARI 6,705,688,653 91,113,656,676 97,819,345,329

1. Kota Kendari 4,288,566,400 42,300,453,407 46,589,019,807

2. Kab. Konawe 225,934,064 2,833,099,470 3,059,033,534

3. Kab. Konawe Selatan 71,829,984 3,203,951,709 3,275,781,694

4. Kab. Kolaka 661,769,917 25,292,483,164 25,954,253,081

5. Kab. Kolaka Utara 13,764,283 1,455,243,069 1,469,007,352

6. Kab. Buton 17,865,091 2,070,490,171 2,088,355,262

7. Kab. Bombana 14,503,912 2,560,214,576 2,574,718,488

8. Kab. Wakatobi 11,957,434 390,156,043 402,113,477

9. Kota Bau-Bau 1,123,888,892 6,529,857,126 7,653,746,018

10. Kab. Muna 275,608,676 4,477,707,941 4,753,316,616

JUMLAH PROVINSI SULAWESI TENGGARA 6,705,688,653 91,113,656,676 97,819,345,329



PROVINSI SULAWESI UTARA RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. Manado 8,857,825,038 146,177,542,137 155,035,367,174

1. Kab. Bolaang Mongondow 579,868,926 6,001,387,405 6,581,256,331

2. Kab. Minahasa 365,888,594 5,198,481,787 5,564,370,380

3. Kab. Minahasa Utara 83,904,880 6,934,660,396 7,018,565,276

4. Kab. Minahasa Selatan 118,214,140 5,648,294,564 5,766,508,704

5. Kota Tomohon 167,329,528 3,678,127,981 3,845,457,509

6. Kab. Sangihe 250,327,057 2,386,319,798 2,636,646,856

7. Kab. Kepulauan Talaud 29,132,170 1,913,925,673 1,943,057,843

8. Kota Manado 6,718,897,096 106,400,423,321 113,119,320,417

9. Kota Bitung 544,262,647 8,015,921,211 8,560,183,858

JUMLAH PROVINSI SULAWESI UTARA 8,857,825,038 146,177,542,137 155,035,367,174



PROVINSI GORONTALO RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. Gorontalo 3,020,319,520 36,824,693,357 39,845,012,876

1. Kab. Gorontalo 108,942,347 6,903,278,447 7,012,220,794

2. Kab. Bone Bolango 6,693,048 3,712,893,288 3,719,586,336

3. Kab. Boalemo 18,377,534 3,508,632,099 3,527,009,633

4. Kab. Pohuwato 87,396,670 2,686,407,483 2,773,804,153

5. Kota Gorontalo 2,789,909,921 20,013,482,039 22,812,391,960

JUMLAH PROVINSI GORONTALO 3,020,319,520 36,824,693,357 39,845,012,876



PROVINSI SULAWESI TENGAH RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. Palu 4,166,575,263 63,076,952,398 67,243,527,661

1. Kab. Donggala 571,652,156 2,024,773,989 2,596,426,145

2. Kab. Parigi Moutong 185,323,232 4,087,524,941 4,272,848,173

3. Kab. Toli-Toli 448,694,032 3,578,541,017 4,027,235,048

4. Kab. Buol 38,475,990 2,870,104,223 2,908,580,212

5. Kota Palu 2,922,429,855 50,516,008,228 53,438,438,083

II. Luwuk 1,242,948,571 24,914,938,727 26,157,887,298

1. Kab. Banggai 961,812,558 10,527,819,860 11,489,632,418

2. Kab. Banggai Kepulauan 101,146,004 4,089,997,036 4,191,143,041

3. Kab. Morowali 13,391,518 4,428,262,324 4,441,653,842

4. Kab. Poso 106,173,518 4,506,966,931 4,613,140,450

5. Kab. Tojo Una Una 60,424,972 1,361,892,576 1,422,317,548

JUMLAH PROVINSI SULAWESI TENGAH 5,409,523,834 87,991,891,125 93,401,414,959



PROVINSI BALI RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. KPP Denpasar Barat 17,894,098,695 120,994,900,459 138,888,999,154

1. Kota Denpasar 9,304,931,320 15,289,925,830 24,594,857,151

2. Kab. Badung 7,157,639,479 102,087,335,155 109,244,974,634

3. Kab. Tabanan 1,431,527,896 3,617,639,473 5,049,167,369

II. KPP Denpasar Timur 7,232,364,870 49,667,494,371 56,899,859,241

1. Kota Denpasar 5,166,534,822 44,924,035,198 50,090,570,021

2. Kab. Gianyar 1,890,706,704 3,621,912,994 5,512,619,698

3. Kab. Klungkung 119,252,812 403,245,432 522,498,244

4. Kab. Bangli 55,870,531 718,300,747 774,171,278

III. KPP Singaraja 1,956,481,775 30,197,708,376 32,154,190,151

1. Kab. Jembrana 405,259,258 4,505,501,415 4,910,760,673

2. Kab. Karangasem 251,554,510 9,686,365,189 9,937,919,699

3. Kab. Buleleng 1,299,668,008 16,005,841,772 17,305,509,779

IV. KPP Madya Denpasar - 160,864,378,321 160,864,378,321

1. Kota Denpasar - 106,547,455,041 106,574,455,041

2. Kab. Gianyar - 34,166,347,154 34,166,347,154

3. Kab. Badung - 16,136,211,844 16,136,211,844

4. Kab. Tabanan - 2,033,932,936 2,033,932,936

5. Kab. Klungkung - 1,045,323,252 1,045,323,252

6. Kab. Bangli - 908,108,093 908,108,093

7. Kab. Buleleng - - -

8. Kab. Jembrana - - -

9. Kab. Karangasem - - -

JUMLAH PROVINSI BALI 27,082.945.340 361.724.481.527 388.807.426.867



PROVINSI NUSA TENGGARA BARAT RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. KPP Mataram 6,080,559,541 128,089,933,448 134,170,492,989

1. Kab. Lombok Barat 608,055,954 12,808,993,345 13,417,049,299

2. Kab. Lombok Tengah 456,041,966 9,606,745,009 10,062,786,974

3. Kab. Lombok Timur 456,041,966 9,606,745,009 10,062,786,974

4. Kota Mataram 4,560,419,656 96,067,450,086 100,627,869,742

5. Nusa Tenggara Barat - - -

II. KPP Raba Bima 609,535,149 13,085,047,223 13,694,582,371

1. Kab. Dompu 128,908,006 3,847,975,903 3,976,883,909

2. Kab. Bima 60,127,904 1,557,455,277 1,617,583,181

3. Kab. Bima 420,499,239 7,679,616,042 8,100,115,281

III. KPP Sumbawa Besar 968,743,785 133,028,275,035 133,997,018,820

1. Kab. Sumbawa 872,847,761 7,095,979,634 7,968,827,395

2. Kab. Sumbawa Barat 95,869,024 125,932,295,401 126,028,191,425

JUMLAH PROVINSI NUSA TENGGARA BARAT 7,658,838,475 274,203,255,706 281,862,094,180



PROVINSI NUSA TENGGARA TIMUR RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. KPP Maumere 2,700,630,244 26,720,424,344 29,421,054,588

1. Kab. Flores Timur 266,981,116 5,919,136,562 6,186,117,678

2. Kab. Sikka 742,565,066 4,353,379,294 5,095,944,361

3. Kab. Ende 585,446,551 5,876,300,873 6,461,747,424

4. Kab. Ngada 221,141,976 3,049,519,672 3,270,661,648

5. Kab. Manggarai 754,718,055 3,073,855,382 3,828,573,437

6. Kab. Manggarai Barat 66,236,314 1,687,904,772 1,754,141,086

7. Kab. Lembata 63,541,165 2,760,327,789 2,823,868,953

II. KPP Kupang 4,389,485,855 91,069,018,521 95,458,504,376

1. Kab. Sumba Barat 373,675,900 3,160,381,328 3,534,057,228

2. Kab. Sumba Laut 314,619,572 3,788,581,722 4,103,201,294

3. Kab. Kupang 76,674,319 2,801,289,960 2,877,964,280

4. Kab. Rote Ndao 13,176,791 1,371,402,911 1,384,579,701

5. Kab. Timor Tengah Selatan 120,951,129 8,600,356,368 8,721,307,497

6. Kab. Timor Tengah Utara 93,218,310 2,479,702,340 2,572,920,650

7. Kab. Belu 560,768,136 9,382,681,718 9,943,449,854

8. Kab. Alor 375,355,748 6,397,889,077 6,773,244,825

9. Kota Kupang 2,461,045,949 53,086,733,097 55,547,779,046

JUMLAH PROVINSI NUSA TENGGARA BARAT 7,090,116,099 117,789,442,865 124,879,558,964



PROVINSI MALUKU RENCANA PENERIMAAN



No. KPP Kabupaten/Kota PPh Pasal 25/29 PPh Pasal 21 Jumlah

(1) (2) (3) (4) (5) (6) = (4) + (5)

I. KPP Ambon 1,716,261,837 41,593,525,665 43,309,787,502

1. Kota Ambon 1,389,476,811 32,634,699,913 34,024,176,724

2. Kab. Maluku Tengah 151,850 1,627,893,115 1,628,044,965

3. Kab. Seram Bagian Barat 11,918,789 1,545,812,445 1,557,731,235

4. Kab. Seram Bagian Timur 12,458,750 471,648,877 484,107,628

5. Kab. Pulau Buru 6,254,994 1,100,977,189 1,107,232,183

6. Kab. Maluku Tenggara 69,790,827 2,928,424,049 2,998,214,876

7. Kab. Kepulauan Aru 144,420,982 537,683,808 682,104,789

8. Kab. Maluku Tenggara Barat 81,788,835 746,386,269 828,175,103

JUMLAH PROVINSI MALUKU 1,716,261,837 41,593,525,665 43,309,787,502



PROVINSI MALUKU UTARA RENCANA PENERIMAAN




(1) (2) (3) (4) (5) (6) = (4) + (5)

I. KPP ternate 1,773,244,314 59,750,854,748 61,524,099,062

1. Kota Ternate 1,452,223,559 33,773,820,838 35,226,044,397

2. Kab. Halmahera Barat (Malut) 45,162,545 428,206,469 473,369,013

3. Kab. Kep. Sula 17,560,346 1,199,792,444 1,217,352,790

4. Kab. Halmahera Selatan 38,617,295 1,571,251,510 1,609,868,805

5. kab. Halmahera Utara 192,350,301 18,514,690,871 18,707,041,172

6. Kab. Halmahera Tengah 41,967 1,824,160,833 1,824,202,800

7. Kab. Halmahera Timur 9,041,193 1,193,321,682 1,202,362,875

8. Kota Tidore Kepulauan 18,247,108 1,245,610,101 1,263,857,209

JUMLAH PROVINSI MALUKU UTARA 1,773,244,314 59,750,854,748 61,524,099,062



PROVINSI PAPUA RENCANA PENERIMAAN




(1) (2) (3) (4) (5) (6) = (4) + (5)

I. KPP Jayapura 4,596,544,596 156,747,527,190 161,344,071,786

1. Kota Jayapura 3,204,954,837 110,640,556,133 14,845,510,970

2. Kab. Jayapura 266,885,465 6,234,340,472 6,501,225,937

3. Kab. Sami 18,740,145 1,776,368,544 1,795,108,689

4. Kab. Keerom 2,857,923 2,380,085,770 2,382,943,693

5. Kab. Jayawijaya 181,596,490 2,547,719,014 2,729,315,504

6. Kab. Yakuhimo 21,133,734 401,384,658 422,518,392

7. Kab. Pegunungan Bintang - 1,966,630,618 1,966,630,618

8. Kab. Tolikara 17,728,188 808,471,809 826,199,997

9. Kab. Puncak Jaya 20,736,918 1,453,494,792 1,474,231,710

10. Kab. Merauke 839,570,812 27,256,114,256 28,095,685,078

11. Kab. Boven Digoel 22,340,085 423,547,336 445,887,421

12. Kab. Asmat - 475,707,914 475,707,914

13. Kab. Mappi - 383,105,864 383,105,864

II. KPP Timika 3,455,103,272 444,757,330,454 448,212,433,726

1. Kab. Mimika 1,877,639,622 428,204,315,196 430,081,954,818

2. Kab. Biak Numfor 565,677,761 8,089,053,466 8,654,731,227

3. Kab. Nabire 559,743,973 3,989,938,435 4,549,682,409

4. Kab. Yapen Waropen 452,041,916 594,556,555 1,046,598,471

5. Kab. Paniai - 797,325,540 797,325,540

6. Kab. Waropen - 848,718,605 848,718,605

7. Kab. Supiori - 2,233,422,658 2,233,422,658

JUMLAH PROVINSI PAPUA 8,051,647,868 601,504,857,644 609,556,505,512



PROVINSI IRIAN JAYA BARAT RENCANA PENERIMAAN





(1) (2) (3) (4) (5) (6) = (4) + (5)

I. KPP Sorong 2,096,012,745 89,862,609,911 91,958,622,656

1. Kota Sorong 1,477,228,405 53,492,799,151 54,970,027,556

2. Kab. Sorong 22,283,487 3,214,807,385 3,237,090,872

3. Kab. Sorong Selatan 3,520,329 1,628,868,938 1,632,389,267

4. Kab. Raja Ampat 5,091,546 701,814,529 706,906,074

5. Kab. Manokwari 406,184,897 12,546,625,526 12,952,810,423

6. Kab. Teluk Wondama - 482,288,764 482,288,764

7. Kab. Teluk Bintuni 9,164,847 10,573,289,301 10,582,454,149

8. Kab. Fak-Fak 116,082,322 6,057,154,267 6,173,236,589

9. Kab. Kaimana 56,456,912 1,164,962,049 1,221,418,961

JUMLAH PROVINSI IRIAN JAYA BARAT 2,096,012,745 89,862,609,911 91,958,622,656

RENCANA PENERIMAAN KANTOR WILAYAH DJP ………………………… · Lampiran I SE-5/PJ./2007...

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Transcript of RENCANA PENERIMAAN KANTOR WILAYAH DJP ………………………… · Lampiran I SE-5/PJ./2007...