PERINGKAT PUSAT PELAYANAN PENDAPATAN DAERAH

BERDASARKAN CAPAIAN KINERJA SD MINGGU KE TIGA BULAN AGUSTUS 2021

REALISASI SD 20 AGUSTUS 2021

NO. RINCIAN TARGET PKB - BBNKB
RUPIAH %
(1) (2) (3) (4) (5)
1 PPPD SOEKARNO HATTA - KOTA BANDUNG 619,204,226,200 362,804,636,550 58.59
2 PPPD PAJAJARAN - KOTA BANDUNG 704,144,761,100 373,739,655,600 53.08
3 PPPD KAWALUYAAN - KOTA BANDUNG 707,057,027,100 372,682,294,550 52.71
4 PPPD KOTA CIREBON 199,501,515,000 102,202,077,100 51.23
5 PPPD KOTA BOGOR 573,998,756,400 289,706,392,600 50.47
6 PPPD KOTA BEKASI 2,126,715,306,700 1,050,648,223,150 49.40
7 PPPD KOTA CIMAHI 291,422,637,000 140,680,339,400 48.27
8 PPPD DEPOK I - KOTA DEPOK 897,982,776,000 417,593,376,700 46.50
9 PPPD CINERE - KOTA DEPOK 478,387,026,100 221,022,892,300 46.20
10 PPPD KOTA SUKABUMI 123,845,439,900 56,786,079,300 45.85
11 PPPD KABUPATEN BEKASI 1,893,399,296,700 840,043,070,950 44.37
12 PPPD KABUPATEN BANDUNG BARAT 590,181,687,400 261,340,979,800 44.28
13 PPPD RANCAEKEK - KABUPATEN BANDUNG 481,194,108,700 209,172,904,600 43.47
14 PPPD KOTA TASIKMALAYA 206,379,343,500 88,886,070,500 43.07
15 PPPD SUMBER - KABUPATEN CIREBON 428,946,047,100 179,980,234,600 41.96
16 PPPD KABUPATEN PURWAKARTA 294,072,473,500 120,547,309,500 40.99
17 PPPD KOTA BANJAR 46,660,175,700 18,888,525,800 40.48
18 PPPD KABUPATEN KARAWANG 928,125,432,800 374,046,178,900 40.30
19 PPPD SOREANG - KABUPATEN BANDUNG 523,771,390,400 209,172,904,600 39.94
20 PPPD KABUPATEN CIAMIS 190,368,176,900 75,554,248,000 39.69
21 PPPD CIBINONG - KABUPATEN BOGOR 1,835,365,864,100 726,441,030,200 39.58
22 PPPD CIBADAK - KABUPATEN SUKABUMI 335,212,928,700 132,191,253,200 39.44
23 PPPD KABUPATEN CIANJUR 399,605,667,400 156,747,936,600 39.23
24 PPPD KABUPATEN SUMEDANG 236,617,250,000 91,287,766,100 38.58
25 PPPD KABUPATEN KUNINGAN 253,711,208,500 97,660,153,400 38.49
28 PPPD KABUPATEN TASIKMALAYA 243,405,404,600 92,193,382,900 37.88
26 PPPD INDRAMAYU I - KABUPATEN INDRAMAYU 352,757,864,700 132,222,760,800 37.48
27 PPPD KABUPATEN MAJALENGKA 286,111,752,500 106,947,316,800 37.38
29 PPPD KABUPATEN GARUT 360,901,757,200 132,717,057,400 36.77
30 PPPD PANGANDARAN 69,325,445,100 25,045,134,800 36.13
31 PPPD PALABUHAN RATU - KABUPATEN SUKABUMI 149,395,211,400 53,430,363,000 35.76
32 PPPD CILEDUG - KABUPATEN CIREBON 193,366,699,800 68,464,266,350 35.41
33 PPPD KABUPATEN SUBANG 447,017,058,700 153,975,878,500 34.45
34 PPPD HAURGEULIS - KABUPATEN INDRAMAYU 160,494,983,100 51,657,244,100 32.19

JUMLAH KESELURUHAN 17,628,646,700,000 7,803,773,112,500 42.26

USTUS 2021

RENCANA CAPAIAN TARGET

TRIWULAN III GAP (%)
RUPIAH %
(6) (7) (8)
419,904,307,930 67.81 2.81
449,245,264,747 63.80 -1.20
443,667,552,250 62.75 -2.25
119,898,138,343 60.10 -4.90
346,013,701,800 60.28 -4.72
1,287,542,139,900 60.54 -4.46
189,424,714,050 65.00 0.00
512,296,548,500 57.05 -7.95
310,951,566,965 65.00 0.00
79,590,331,300 64.27 -0.73
984,655,213,900 52.00 -13.00
2,609,007,000 0.44 -64.56
248,080,030,000 51.56 -13.44
130,332,255,500 63.15 -1.85
216,391,187,000 50.45 -14.55
140,572,618,400 47.80 -17.20
22,638,212,450 48.52 -16.48
449,896,178,900 48.47 -16.53
248,080,030,000 47.36 -17.64
91,205,271,747 47.91 -17.09
817,246,158,975 44.53 -20.47
148,779,847,700 44.38 -20.62
186,184,805,946 46.59 -18.41
 102,562,190,500 43.35 -21.65
116,696,636,774 46.00 -19.00
107,395,129,216 44.12 -20.88
157,101,011,093 44.54 -20.46
126,981,814,775 44.38 -20.62
168,125,972,052 46.58 -18.42
27,147,110,200 39.16 -25.84
63,873,049,381 42.75 -22.25
79,153,515,850 40.93 -24.07
180,570,113,353 40.39 -24.61
57,523,115,100 35.84 -29.16

3,745,071,928,282 49.80 ### 0 0 0 0

 REALISASI PKB DAN BBNKB SAMPAI DENGAN MINGGU KE TIGA AGUSTUS 2
DAN RENCANA CAPAIAN TARGET TRIWULAN III TAHUN 2021

TARGET PKB - BBNKB REALISASI SD 20 AGUSTUS 2021 REALISASI 1 SD 30 AGUSTUS 2021

NO. RINCIAN
(Rp.)
RUPIAH % RUPIAH
(1) (2) (3) (4) (5)
I. PPPD CIBINONG - KABUPATEN BOGOR 1,835,365,864,100 726,441,030,200 39.58 -
II. PPPD KOTA BOGOR 573,998,756,400 289,706,392,600 50.47 43,914,192,400
III. PPPD CIBADAK - KABUPATEN SUKABUMI 335,212,928,700 132,191,253,200 39.44 19,216,107,500
IV. PPPD PALABUHAN RATU - KABUPATEN SUKABUMI 149,395,211,400 53,430,363,000 35.76 -
V. PPPD KOTA SUKABUMI 123,845,439,900 56,786,079,300 45.85 -
VI. PPPD KABUPATEN CIANJUR 399,605,667,400 156,747,936,600 39.23 -
VII. PPPD DEPOK I - KOTA DEPOK 897,982,776,000 417,593,376,700 46.50 -
VIII PPPD CINERE - KOTA DEPOK 478,387,026,100 221,022,892,300 46.20 234,286,226,700
JUMLAH WILAYAH BOGOR 4,793,793,670,000 2,053,919,323,900 49.00 297,416,526,600
I. PPPD KABUPATEN BEKASI 1,893,399,296,700 840,043,070,950 44.37 891,234,062,750
II. PPPD KOTA BEKASI 2,126,715,306,700 1,050,648,223,150 49.40 1,115,174,040,550
III. PPPD KABUPATEN KARAWANG 928,125,432,800 374,046,178,900 40.30 229,092,485,900
IV. PPPD KABUPATEN PURWAKARTA 294,072,473,500 120,547,309,500 40.99 127,361,919,000
V. PPPD KABUPATEN SUBANG 447,017,058,700 153,975,878,500 34.45 163,716,242,900
JUMLAH WILAYAH PURWASUKASI 5,689,329,568,400 2,539,260,661,000 41.90 2,526,578,751,100
I. PPPD SUMBER - KABUPATEN CIREBON 428,946,047,100 179,980,234,600 41.96 -
II. PPPD CILEDUG - KABUPATEN CIREBON 193,366,699,800 68,464,266,350 35.41 -
III. PPPD KOTA CIREBON 199,501,515,000 102,202,077,100 51.23 -
IV. PPPD KABUPATEN KUNINGAN 253,711,208,500 97,660,153,400 38.49 125,417
V. PPPD INDRAMAYU I - KABUPATEN INDRAMAYU 352,757,864,700 132,222,760,800 37.48 131,615
VI. PPPD HAURGEULIS - KABUPATEN INDRAMAYU 160,494,983,100 51,657,244,100 32.19 -
VII. PPPD KABUPATEN MAJALENGKA 286,111,752,500 106,947,316,800 37.38 -
JUMLAH WILAYAH CIAYUMAJAKUNING 1,874,890,070,700 739,134,053,150 39.16 257,032
I. PPPD SOREANG - KABUPATEN BANDUNG 523,771,390,400 226,466,078,450 43.24 -
 II. PPPD RANCAEKEK - KABUPATEN BANDUNG 481,194,108,700 209,172,904,600 43.47 -
III. PPPD PAJAJARAN - KOTA BANDUNG 704,144,761,100 373,739,655,600 53.08 -
IV. PPPD KAWALUYAAN - KOTA BANDUNG 707,057,027,100 372,682,294,550 52.71 -
V. PPPD SOEKARNO HATTA - KOTA BANDUNG 619,204,226,200 362,804,636,550 58.59 384,954,947,050
VI. PPPD KABUPATEN BANDUNG BARAT 590,181,687,400 261,340,979,800 44.28 275,341,339,100
VII. PPPD KOTA CIMAHI 291,422,637,000 140,680,339,400 48.27 19,948,976,000
VIII. PPPD KABUPATEN SUMEDANG 236,617,250,000 91,287,766,100 38.58 -
JUMLAH WILAYAH BANDUNG RAYA 4,153,593,087,900 2,038,174,655,050 47.78 680,245,262,150
I. PPPD KABUPATEN GARUT 360,901,757,200 132,717,057,400 36.77 0
II. PPPD KABUPATEN TASIKMALAYA 243,405,404,600 92,193,382,900 37.88 133,525,299,400
III. PPPD KOTA TASIKMALAYA 206,379,343,500 88,886,070,500 43.07 0
IV. PPPD KABUPATEN CIAMIS 190,368,176,900 75,554,248,000 39.69 80,670,176,800
V. PPPD PANGANDARAN 69,325,445,100 25,045,134,800 36.13 26,635,655,200
VI. PPPD KOTA BANJAR 46,660,175,700 18,888,525,800 40.48 0
JUMLAH WILAYAH PRIANGAN 1,117,040,303,000 433,284,419,400 33.43 240,831,131,400
JUMLAH KESELURUHAN 17,628,646,700,000 7,803,773,112,500 42.26 3,745,071,928,282
GU KE TIGA AGUSTUS 2021
N III TAHUN 2021

1 SD 30 AGUSTUS 2021 REALISASI 1 SD 6 SEPTEMBER 2021 RENCANA CAPAIAN TARGET

TRIWULAN III GAP (%) TARGET TRIWULAN III SELISIH (Rp.)
(Rp.)
% RUPIAH % RUPIAH %
(6) (7) (8) (9) (10)
0.00 - 0.00 817,246,158,975 44.53 -20.47 1,192,987,811,665 (375,741,652,690)
0.08 8,911,333,600 1.55 346,013,701,800 60.28 -4.72 373,099,191,660 (27,085,489,860)
0.06 2,539,127,700 0.76 148,779,847,700 44.38 -20.62 217,888,403,655 (69,108,555,955)
0.00 - 0.00 63,873,049,381 42.75 -22.25 97,106,887,410 (33,233,838,029)
0.00 - 0.00 79,590,331,300 64.27 -0.73 80,499,535,935 (909,204,635)
0.00 - 0.00 186,184,805,946 46.59 -18.41 259,743,683,810 (73,558,877,864)
0.00 - 0.00 512,296,548,500 57.05 -7.95 583,688,804,400 (71,392,255,900)
0.49 - 0.00 310,951,566,965 65.00 0.00 310,951,566,965 0
0.09 11,450,461,300 0.33 2,464,936,010,567 60.69 -13.59 3,115,965,885,500 (651,029,874,933)
0.47 546,337,440,850 28.85 984,655,213,900 52.00 -13.00 1,230,709,542,855 (246,054,328,955)
0.52 1,149,249,290,450 54.04 1,287,542,139,900 60.54 -4.46 1,382,364,949,355 (94,822,809,455)
0.25 - 0.00 449,896,178,900 48.47 -16.53 603,281,531,320 (153,385,352,420)
0.43 130,555,380,700 44.40 140,572,618,400 47.80 -17.20 191,147,107,775 (50,574,489,375)
0.37 168,294,757,200 37.65 180,570,113,353 40.39 -24.61 290,561,088,155 (109,990,974,802)
0.41 1,994,436,869,200 32.99 3,043,236,264,453 49.84 -15.16 3,698,064,219,460 (654,827,955,007)
0.00 - 0.00 216,391,187,000 50.45 -14.55 278,814,930,615 (62,423,743,615)
0.00 - 0.00 79,153,515,850 40.93 -24.07 125,688,354,870 (46,534,839,020)
0.00 - 0.00 119,898,138,343 60.10 -4.90 129,675,984,750 (9,777,846,407)
0.00 - 0.00 116,696,636,774 46.00 -19.00 164,912,285,525 (48,215,648,751)
0.00 143,257,220,460 40.61 157,101,011,093 44.54 -20.46 229,292,612,055 (72,191,600,962)
0.00 - 0.00 57,523,115,100 35.84 -29.16 104,321,739,015 (46,798,623,915)
0.00 - 0.00 126,981,814,775 44.38 -20.62 185,972,639,125 (58,990,824,350)
0.00 143,257,220,460 5.80 873,745,418,935 46.03 -18.97 1,218,678,545,955 (344,933,127,020)
0.00 - 0.00 282,836,550,816 54.00 -11.00 340,451,403,760 (57,614,852,944)
 0.00 - 0.00 248,080,030,000 51.56 -13.44 312,776,170,655 (64,696,140,655)
0.00 - 0.00 449,245,264,747 63.80 -1.20 457,694,094,715 (8,448,829,968)
0.00 - 0.00 443,667,552,250 62.75 -2.25 459,587,067,615 (15,919,515,365)
0.62 4,047,579,500 0.65 419,904,307,930 67.81 2.81 402,482,747,030 17,421,560,900
0.47 7,648,031,300 1.30 2,609,007,000 0.44 -64.56 383,618,096,810 (381,009,089,810)
0.07 3,369,813,600 1.16 189,424,714,050 65.00 0.00 189,424,714,050 0
0.00 - 0.00 102,562,190,500 43.35 -21.65 153,801,212,500 (51,239,022,000)
0.14 15,065,424,400 0.39 2,138,329,617,293 51.09 -13.91 2,699,835,507,135 (561,505,889,842)
0.00 0 0.00 168,125,972,052 46.58 -18.42 234,586,142,180 (66,460,170,128)
0.55 3,030,553,300 1.25 107,395,129,216 44.12 -20.88 158,213,512,990 (50,818,383,774)
0.00 0 0.00 130,332,255,500 63.15 -1.85 134,146,573,275 (3,814,317,775)
0.42 82,951,401,000 43.57 91,205,271,747 47.91 -17.09 123,739,314,985 (32,534,043,238)
0.38 0 0.00 27,147,110,200 39.16 -25.84 45,061,539,315 (17,914,429,115)
0.00 0 0.00 22,638,212,450 48.52 -16.48 30,329,114,205 (7,690,901,755)
0.19 85,981,954,300 6.40 546,843,951,165 41.35 -14.37 726,076,196,950 (179,232,245,785)
0.17 2,250,191,929,660 9.18 9,067,091,262,413 49.80 -15.20 11,458,620,355,000 (2,391,529,092,587)
0 0
 REALISASI PKB DAN BBNKB SAMPAI DENGAN MINGGU KE I SEPTEMBER 2021
DAN RENCANA CAPAIAN TARGET TRIWULAN III TAHUN 2021

WILAYAH BOGOR
REALISASI SD 20 AGUSTUS 2021 REALISASI 1 SD 31 AGUSTUS 2021 REALISASI 1 SD 6 SEPTEMBER 2021
TARGET PKB DAN BBNKB
NO. RINCIAN KBM (UNIT) RUPIAH KBM (UNIT) KBM (UNIT)
(Rp.)
RUPIAH
RODA 4 RODA 2 RODA 4 RODA 2

(1) (2) (3) (4) (5) (4) (5) (6) (7) (8)

I. PPPD CIBINONG - KABUPATEN BOGOR

1. PAJAK KENDARAAN BERMOTOR 1,012,173,774,100 628,177 407,513,572,400

BEA BALIK NAMA KENDARAAN

2. 800,795,442,000 311,065,554,000
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. BERMOTOR (BBNKB) II 22,396,648,000 7,861,903,800

JUMLAH 1,835,365,864,100 628,177 726,441,030,200 - - - - -

II. PPPD KOTA BOGOR

1. PAJAK KENDARAAN BERMOTOR 372,341,180,400 177,919 179,333,132,900 7,752 19,584 28,123,695,100 1,677 4,403

BEA BALIK NAMA KENDARAAN

2.
BERMOTOR (BBNKB) I
194,794,023,000 15,612 106,942,743,200 460 1,746 15,787,522,300 89 344

BEA BALIK NAMA KENDARAAN

3. BERMOTOR (BBNKB) II 6,863,553,000 4,904 3,430,516,500 1 - 2,975,000 - -

JUMLAH 573,998,756,400 198,435 289,706,392,600 8,213 21,330 43,914,192,400 1,766 4,747

III. PPPD CIBADAK - KABUPATEN SUKABUMI

1. PAJAK KENDARAAN BERMOTOR 187,175,470,700 132,809 75,066,009,500 3,095 17,848 12,087,137,600 3,657 542

2. BEA BALIK NAMA KENDARAAN 144,231,900,000 13,799 55,888,360,000 196 1,596 7,123,269,000 25 435
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. 3,805,558,000 2,935 1,236,883,700 - 4 5,700,900 - 1
BERMOTOR (BBNKB) II

JUMLAH 335,212,928,700 149,543 132,191,253,200 3,291 19,448 19,216,107,500 3,682 978

 PPPD PALABUHAN RATU - KABUPATEN
IV.
SUKABUMI

1. PAJAK KENDARAAN BERMOTOR 82,353,963,400 54,209 28,970,081,100

BEA BALIK NAMA KENDARAAN

2. BERMOTOR (BBNKB) I 65,226,856,000 8,255 23,939,529,900

3. BEA BALIK NAMA KENDARAAN 1,814,392,000 1,588 520,752,000

BERMOTOR (BBNKB) II

JUMLAH 149,395,211,400 64,052 53,430,363,000 - - - - -

V. PPPD KOTA SUKABUMI

1. PAJAK KENDARAAN BERMOTOR 79,806,425,900 47,807 36,338,341,100

BEA BALIK NAMA KENDARAAN

2. BERMOTOR (BBNKB) I 42,445,829,000 4,278 19,747,231,700

BEA BALIK NAMA KENDARAAN

3. 1,593,185,000 1,254 700,506,500
BERMOTOR (BBNKB) II

JUMLAH 123,845,439,900 53,339 56,786,079,300 - - - - -

V. PPPD KABUPATEN CIANJUR

1. PAJAK KENDARAAN BERMOTOR 227,513,516,400 170,584 91,790,340,700

BEA BALIK NAMA KENDARAAN

2. 167,753,716,000 16,383 63,443,985,400
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. 4,338,435,000 4,369 1,513,610,500
BERMOTOR (BBNKB) II

JUMLAH 399,605,667,400 191,336 156,747,936,600 - - - - -

VI. PPPD DEPOK I - KOTA DEPOK

1. PAJAK KENDARAAN BERMOTOR 576,572,629,000 286,407 261,535,719,500

BEA BALIK NAMA KENDARAAN

2. BERMOTOR (BBNKB) I 309,725,693,000 22,092 148,951,153,700

3. BEA BALIK NAMA KENDARAAN 11,684,454,000 13,358 7,106,503,500.00

BERMOTOR (BBNKB) II

JUMLAH 897,982,776,000 321,857 417,593,376,700 - - - - -

VII. PPPD CINERE - KOTA DEPOK

1. PAJAK KENDARAAN BERMOTOR 301,849,095,100 139,023 136,139,778,200 36,480 111,507 145,378,586,700

BEA BALIK NAMA KENDARAAN

2. 170,259,286,000 12,035 81,322,206,100 2,384 10,341 85,346,732,000
BERMOTOR (BBNKB) I

3. BEA BALIK NAMA KENDARAAN 6,278,645,000 6,021 3,560,908,000 2,040 3,981 3,560,908,000
BERMOTOR (BBNKB) II

JUMLAH 478,387,026,100 157,079 221,022,892,300 40,904 125,829 234,286,226,700 - -

JUMLAH WILAYAH BOGOR 4,793,793,670,000 1,763,818 2,053,919,323,900 52,408 166,607 297,416,526,600 5,448 5,725
021 RENCANA PENCAPAIN TARGET SD TRIWULAN III
SELISIH TARGET DAN RENCANA PENCAPAIAN TARGET KINERJA
KBM (UNIT) GAP (%)
REALISASI (Rp.) TARGET TRIWULAN III (%) TRIWULAN III (%)
RUPIAH RUPIAH
RODA 4 RODA 2

(9) (10) (11) (12) (13) (14 = 9/13) 15 (16 = 14 - 15)

1,012,173,774,100 458,452,768,950 0.00 65.00 -65.00

800,795,442,000 349,948,748,250 0.00 65.00 -65.00

22,396,648,000 8,844,641,775 0.00 65.00 -65.00

- 1,835,365,864,100 - - 817,246,158,975 0.00 65.00 -65.00

5,840,345,600 193,008,047,500 61,300 148,950 215,886,286,900 2.71 65.00 -62.29

3,070,988,000 87,851,279,800 3,630 14,850 126,696,898,400 2.42 65.00 -62.58

3,433,036,500 2,105 2,799 3,430,516,500 0.00 65.00 -65.00

8,911,333,600 284,292,363,800 67,035 166,599 346,013,701,800 2.58 65.00 -62.42

1,236,883,700 112,109,461,200 134,344 15,523 84,662,263,350 1.46 65.00 -63.54

1,302,104,000 88,343,540,000 14,273 474 62,880,700,650 2.07 65.00 -62.93

140,000 2,568,674,300 3,202 100 1,236,883,700 0.01 65.00 -64.99

2,539,127,700 203,021,675,500 151,819 16,097 148,779,847,700 1.71 65.00 -63.29

 53,383,882,300 64,903 34,687,860,264 0.00 65.00 -65.00

41,287,326,100 9,886 28,664,437,117 0.00 65.00 -65.00

1,293,640,000 1,901 520,752,000 0.00 65.00 -65.00

- 95,964,848,400 76,690 - 63,873,049,381 0.00 65.00 -65.00

43,468,084,800 65,318 45,798,341,100 0.00 65.00 -65.00

22,698,597,300 9,278 33,091,483,700 0.00 65.00 -65.00

892,678,500 1,254 700,506,500 0.00 65.00 -65.00

- 67,059,360,600 75,850 - 79,590,331,300 0.00 65.00 -65.00

135,723,175,700 194,953 109,248,195,255 0.00 65.00 -65.00

104,309,730,600 18,723 75,423,000,191 0.00 65.00 -65.00

2,824,824,500 4,369 1,513,610,500 0.00 65.00 -65.00

- 242,857,730,800 218,045 - 186,184,805,946 0.00 65.00 -65.00

315,036,909,500 325,000 328,646,400,000 0.00 65.00 -65.00

160,774,539,300 25,635 176,543,645,000 0.00 65.00 -65.00

4,577,950,500 13,358 7,106,503,500 0.00 65.00 -65.00

- 480,389,399,300 363,993 - 512,296,548,500 0.00 65.00 -65.00

 165,709,316,900 196,201,911,815 0.00 65.00 -65.00

88,937,079,900 110,668,535,900 0.00 65.00 -65.00

2,717,737,000 4,081,119,250 0.00 65.00 -65.00

- 257,364,133,800 - - 310,951,566,965 0.00 65.00 -65.00

11,450,461,300 3,466,315,376,300 953,432 182,696 2,464,936,010,567 0.46 65.00 -64.54

 REALISASI PKB DAN BBNKB SAMPAI DENGAN MINGGU KE I SEPTEMBER 2021
DAN RENCANA CAPAIAN TARGET TRIWULAN III TAHUN 2021

WILAYAH PURWASUKASI
REALISASI 1 SD 31 AGUSTUS 2021 REALISASI 1 SD 6 SEPTEMBER 2021 RENCANA PENCAPAIN TARGET SD TRIWULAN III
TARGET PKB DAN BBNKB SELISIH TARGET DAN
NO. RINCIAN (Rp.) KBM (UNIT) KBM (UNIT) REALISASI (Rp.) KBM (UNIT)
RUPIAH RUPIAH RUPIAH
RODA 4 RODA 2 RODA 4 RODA 2 RODA 4 RODA 2

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

I. PPPD KABUPATEN BEKASI

1. PAJAK KENDARAAN BERMOTOR 1,156,551,822,700 141,925 406,796 530,119,477,250 146,013 420,500 546,337,440,850 610,214,381,850 614,767 588,028,980,800

BEA BALIK NAMA KENDARAAN

2. 709,411,311,000 9,729 57,402 349,790,265,600 709,411,311,000 70,285 385,314,614,100
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. 27,436,163,000 7,414 11,645 11,324,319,900 27,436,163,000 19053 11,311,619,000
BERMOTOR (BBNKB) II

JUMLAH 1,893,399,296,700 159,068 475,843 891,234,062,750 146,013 420,500 546,337,440,850 1,347,061,855,850 704,105 - 984,655,213,900

II. PPPD KOTA BEKASI

1. PAJAK KENDARAAN BERMOTOR 1,428,692,929,700 185,215 408,858 703,506,316,050 191,051 422,898 726,501,703,050 702,191,226,650 196,689 505,772 814,880,002,000

BEA BALIK NAMA KENDARAAN

2. 665,901,156,000 9,035 37,946 395,760,038,800 11,769 39,000 406,839,901,700 259,061,254,300 15,613 40,148 456,759,874,100
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. BERMOTOR (BBNKB) II 32,121,221,000 13,196 13,196 15,907,685,700 9,035 13,196 15,907,685,700 16,213,535,300 7,561 19,441 15,902,263,800

JUMLAH 2,126,715,306,700 207,446 460,000 1,115,174,040,550 211,855 475,094 1,149,249,290,450 977,466,016,250 219,863 565,361 1,287,542,139,900

III. PPPD KABUPATEN KARAWANG

1. PAJAK KENDARAAN BERMOTOR 515,679,064,800 8,671 36,875 229,092,485,900 515,679,064,800 342,252 262,339,228,500

BEA BALIK NAMA KENDARAAN

2. 401,415,218,000 401,415,218,000 40,109 183,991,831,600
BERMOTOR (BBNKB) I

3. BEA BALIK NAMA KENDARAAN 11,031,150,000 11,031,150,000 7,673 3,565,118,800

BERMOTOR (BBNKB) II

JUMLAH 928,125,432,800 8,671 36,875 229,092,485,900 - - - 928,125,432,800 390,034 - 449,896,178,900

IV. PPPD KABUPATEN PURWAKARTA

1. PAJAK KENDARAAN BERMOTOR 171,357,506,500 21,282 91,697 74,033,076,000 21,882 94,499 76,256,933,800 95,100,572,700 146,905 82,251,603,200

BEA BALIK NAMA KENDARAAN

2. 118,915,044,000 1,391 11,051 52,082,674,000 1,422 11,319 53,052,277,900 65,862,766,100 13,499 57,079,221,200
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3.
BERMOTOR (BBNKB) II
3,799,923,000 924 1,601 1,246,169,000 924 1,601 1,246,169,000 2,553,754,000 2,524 1,241,794,000

JUMLAH 294,072,473,500 23,597 104,349 127,361,919,000 24,228 107,419 130,555,380,700 163,517,092,800 162,928 - 140,572,618,400

V. PPPD KABUPATEN SUBANG

1. PAJAK KENDARAAN BERMOTOR 223,622,995,700 21,097 132,611 88,090,786,000 21,728 136,862 90,603,697,300 133,019,298,400 24,758 155,932 99,530,786,000

2. BEA BALIK NAMA KENDARAAN 218,883,344,000 1,914 17,993 74,306,804,400 18,610 1,960 76,371,877,400 142,511,466,600 20,710 2,175 79,720,144,853
BERMOTOR (BBNKB) I

3. BEA BALIK NAMA KENDARAAN 4,510,719,000 2,922 1,318,652,500 503 3,076 1,319,182,500 3,191,536,500 566 3,456 1,319,182,500
BERMOTOR (BBNKB) II 475
JUMLAH 447,017,058,700 23,486 153,526 163,716,242,900 40,841 141,898 168,294,757,200 278,722,301,500 46,034 161,563 180,570,113,353

JUMLAH WILAYAH PURWASUKASI 5,689,329,568,400 422,268 1,230,593 2,526,578,751,100 422,937 1,144,911 1,994,436,869,200 3,694,892,699,200 1,522,964 726,924 3,043,236,264,453
 RENCANA PENCAPAIAN TARGET KINERJA
TARGET TRIWULAN III (%) TRIWULAN III (%) GAP (%)

(14 = 9/13) 15 (16 = 14 - 15)

92.91 65.00 27.91

0.00 65.00 -65.00

0.00 65.00 -65.00

55.49 65.00 -9.51

89.15 65.00 24.15

89.07 65.00 24.07

100.03 65.00 35.03

89.26 65.00 24.26

0.00 65.00 -65.00

0.00 65.00 -65.00

0.00 65.00 -65.00

0.00 65.00 -65.00

92.71 65.00 27.71

92.94 65.00 27.94

100.35 65.00 35.35

92.87 65.00 27.87

91.03 65.00 26.03

95.80 65.00 30.80

100.00 65.00 35.00

93.20 65.00 28.20

65.54 65.00 0.54

 REALISASI PKB DAN BBNKB SAMPAI DENGAN MINGGU KE I SEPTEMBER 2021
DAN RENCANA CAPAIAN TARGET TRIWULAN III TAHUN 2021

WILAYAH CIAYUMAJAKUNING 120107629655

REALISASI 1 SD 31 AGUSTUS 2021 REALISASI 1 SD 6 SEPTEMBER 2021 RENCANA PENCAPAIN TARGET SD TRIWULAN III
TARGET PKB DAN BBNKB SELISIH TARGET DAN RENCANA PENCAPAIAN TARGET KINERJA TRIWULAN
NO. RINCIAN KBM (UNIT) KBM (UNIT) KBM (UNIT) GAP (%)
(Rp.) REALISASI (Rp.) TARGET TRIWULAN III (%) III (%)
RUPIAH RUPIAH RUPIAH
RODA 4 RODA 2 RODA 4 RODA 2 RODA 4 RODA 2

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14 = 9/13) 15

I. PPPD SUMBER - KABUPATEN CIREBON

1. PAJAK KENDARAAN BERMOTOR 240,746,872,100 137,191,359,000 217,239 125,835,790,000 0.00 65.00 -65.00

2. BEA BALIK NAMA KENDARAAN 183,699,653,000 109,231,240,500 20,022 88,599,088,000 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

3. BEA BALIK NAMA KENDARAAN 4,499,522,000 2,543,213,000 5,495 1,956,309,000 0.00 65.00 -65.00
BERMOTOR (BBNKB) II

JUMLAH 428,946,047,100 - - - - - - 248,965,812,500 242,756 216,391,187,000 0.00 65.00 -65.00

II. PPPD CILEDUG - KABUPATEN CIREBON
1. PAJAK KENDARAAN BERMOTOR 100,740,556,800 60,792,123,350 103,427 47,537,682,950 0.00 65.00 -65.00
2. BEA BALIK NAMA KENDARAAN 90,835,678,000 63,059,386,100 10,379 30,876,291,900 0.00 65.00 -65.00
BERMOTOR (BBNKB)
BEA BALIK NAMA I
KENDARAAN
3. 1,790,465,000 1,050,924,000 2,356 739,541,000 0.00 65.00 -65.00
BERMOTOR (BBNKB) II
JUMLAH 193,366,699,800 - - - - - - 124,902,433,450 116,162 - 79,153,515,850 0.00 65.00 -65.00

III. PPPD KOTA CIREBON

1. PAJAK KENDARAAN BERMOTOR 134,425,384,000 67,901,577,900 84,974 77,179,355,229 0.00 65.00 -65.00

BEA BALIK NAMA KENDARAAN

2. 62,541,255,000 28,238,286,600 6,184 41,343,480,514 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. 2,534,876,000 1,159,573,400 2,591 1,375,302,600 0.00 65.00 -65.00
BERMOTOR (BBNKB) II

JUMLAH 199,501,515,000 - - - - - - 97,299,437,900 93,749 - 119,898,138,343 0.00 65.00 -65.00

IV. PPPD KABUPATEN KUNINGAN

1. PAJAK KENDARAAN BERMOTOR 144,482,236,500 19,156 125,417 66,331,671,500 81,234,099,500 157,738 77,842,517,162 0.00 65.00 -65.00

2. BEA BALIK NAMA KENDARAAN 106,780,068,000 73,926,091,800 11,381 37,296,079,412 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. 2,448,904,000 890,863,800 4,352 1,558,040,200 0.00 65.00 -65.00
BERMOTOR (BBNKB) II

JUMLAH 253,711,208,500 19,156 125,417 66,331,671,500 - - - 156,051,055,100 173,471 - 116,696,636,774 0.00 65.00 -65.00

V. PPPD INDRAMAYU I - KABUPATEN

INDRAMAYU

1. PAJAK KENDARAAN BERMOTOR 184,780,968,700 19,479 114,979 76,009,737,460 20,046 118,358 78,223,309,660 106,557,659,040 21,914 129,351 85,510,954,643 46.28 65.00 -18.72

2. BEA BALIK NAMA KENDARAAN 164,463,498,000 1,677 13,302 62,340,284,400 1,707 13,658 63,569,799,300 100,893,698,700 1,887 14,965 70,132,819,950 42.64 65.00 -22.36
BERMOTOR (BBNKB) I

3. BEA BALIK NAMA KENDARAAN 3,513,398,000 877 3,334 1,459,736,500 878 3,334 1,464,111,500 2,049,286,500 987 3,751 1,457,236,500 41.48 65.00 -23.52
BERMOTOR (BBNKB) II

JUMLAH 352,757,864,700 22,033 131,615 139,809,758,360 22,631 135,350 143,257,220,460 209,500,644,240 24,787 148,067 157,101,011,093 44.54 65.00 -20.46

VI. PPPD HAURGEULIS - KABUPATEN

INDRAMAYU

1. PAJAK KENDARAAN BERMOTOR 80,179,036,100 52,698,070,400 11,376 30,438,725,700 0.00 65.00 -65.00

BEA BALIK NAMA KENDARAAN

2. 78,657,633,000 54,901,265,600 754 26,244,567,400 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

3. BEA BALIK NAMA KENDARAAN 1,658,314,000 1,238,403,000 1,125 839,822,000 0.00 65.00 -65.00
BERMOTOR (BBNKB) II

JUMLAH 160,494,983,100 - - - - - - 108,837,739,000 13,255 - 57,523,115,100 0.00 65.00 -65.00

VII. PPPD KABUPATEN MAJALENGKA

1. PAJAK KENDARAAN BERMOTOR 155,917,955,500 90,230,722,300 186,021 79,194,241,125 0.00 65.00 -65.00

2. BEA BALIK NAMA KENDARAAN 127,531,553,000 87,643,074,400 14,630 46,415,968,650 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. 2,662,244,000 1,290,639,000 4,405 1,371,605,000 0.00 65.00 -65.00
BERMOTOR (BBNKB) II

JUMLAH 286,111,752,500 - - - - - - 179,164,435,700 205,056 - 126,981,814,775 0.00 65.00 -65.00

JUMLAH WILAYAH CIAYUMAJAKUNING 1,874,890,070,700 41,189 257,032 206,141,429,860 22,631 135,350 143,257,220,460 1,124,721,557,890 869,236 148,067 873,745,418,935 16.40 65.00 -48.60
 REALISASI PKB DAN BBNKB SAMPAI DENGAN MINGGU KE I SEPTEMBER 2021
DAN RENCANA CAPAIAN TARGET TRIWULAN III TAHUN 2021

WILAYAH BANDUNG RAYA

REALISASI SD 20 AGUSTUS 2021 REALISASI 1 SD 31 AGUSTUS 2021 REALISASI 1 SD 6 SEPTEMBER 2021 RENCANA PENCAPAIN TARGET SD TRIWULAN III

NO. RINCIAN TARGET PKB DAN BBNKB SELISIH TARGET DAN RENCANA PENCAPAIAN TARGET KINERJA TRIWULAN GAP (%)
(Rp.) KBM (UNIT) RUPIAH KBM (UNIT) KBM (UNIT) REALISASI (Rp.) KBM (UNIT) TARGET TRIWULAN III (%) III (%)
RUPIAH RUPIAH RUPIAH
RODA 4 RODA 2 RODA 4 RODA 2 RODA 4 RODA 2

(1) (2) (3) (4) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14 = 9/13) 15 (16 = 14 - 15)

I. PPPD SOREANG - KABUPATEN BANDUNG

1. PAJAK KENDARAAN BERMOTOR 312,979,947,400 238,955 141,957,238,650 171,022,708,750 238,955 169,009,171,596 0.00 65.00 -65.00

BEA BALIK NAMA KENDARAAN

2. 205,494,237,000 18,671 81,947,523,300 123,546,713,700 18,671 110,966,887,980 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. 5,297,206,000 6,744 2,561,316,500 2,735,889,500 6,744 2,860,491,240 0.00 65.00 -65.00
BERMOTOR (BBNKB) II

JUMLAH 523,771,390,400 264,370 226,466,078,450 - - - - - - 297,305,311,950 264,370 - 282,836,550,816 0.00 65.00 -65.00

PPPD RANCAEKEK - KABUPATEN

II.
BANDUNG

1. PAJAK KENDARAAN BERMOTOR 287,441,682,700 210,217 129,200,917,100 158,240,765,600 252,260 156,928,333,200 0.00 65.00 -65.00

2. BEA BALIK NAMA KENDARAAN 188,725,903,000 17,709 77,704,337,900 111,021,565,100 19,541 91,151,696,800 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

3. BEA BALIK NAMA KENDARAAN 5,026,523,000 5,627 2,267,649,600 2,758,873,400 #DIV/0! 65.00 #DIV/0!
BERMOTOR (BBNKB) II

JUMLAH 481,194,108,700 233,553 209,172,904,600 - - - - - - 272,021,204,100 271,801 - 248,080,030,000 0.00 65.00 -65.00

III. PPPD PAJAJARAN - KOTA BANDUNG

1. PAJAK KENDARAAN BERMOTOR 502,819,719,100 252,237,330,400 250,582,388,700 395,858 309,329,637,374 0.00 65.00 -65.00

2. BEA BALIK NAMA KENDARAAN 193,805,510,000 117,942,216,200 75,863,293,800 19,457 136,355,518,374 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

3. BEA BALIK NAMA KENDARAAN 7,519,532,000 3,560,109,000 3,959,423,000 5,781 3,560,109,000 0.00 65.00 -65.00
BERMOTOR (BBNKB) II

JUMLAH 704,144,761,100 - 373,739,655,600 - - - - - - 330,405,105,500 421,096 - 449,245,264,747 0.00 65.00 -65.00

IV. PPPD KAWALUYAAN - KOTA BANDUNG

1. PAJAK KENDARAAN BERMOTOR 510,782,221,100 234,074 253,409,365,350 257,372,855,750 284,836 308,628,289,750 0.00 65.00 -65.00

BEA BALIK NAMA KENDARAAN

2. 188,464,189,000 11,973 115,220,783,700 73,243,405,300 13,628 130,987,117,000 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. 7,810,617,000 6,116 4,052,145,500 3,758,471,500 6,116 4,052,145,500 0.00 65.00 -65.00
BERMOTOR (BBNKB) II

JUMLAH 707,057,027,100 252,163 372,682,294,550 - - - - - - 334,374,732,550 304,580 - 443,667,552,250 0.00 65.00 -65.00

V. PPPD SOEKARNO HATTA - KOTA

BANDUNG

1. PAJAK KENDARAAN BERMOTOR 440,316,907,200 211,815 235,555,596,000 79,716 145,715 251,148,184,500 204,761,311,200 255,015 286,205,989,680 0.00 65.00 -65.00

BEA BALIK NAMA KENDARAAN

2. 172,868,485,000 12,798 123,202,086,050 4,116 9,490 129,759,183,050 49,666,398,950 14,769 129,651,363,750 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. 6,018,834,000 5,950 4,046,954,500 2,527 3,424 4,047,579,500 2,527 3,424 4,047,579,500 1,971,879,500 5,959 4,046,954,500 100.02 65.00 35.02
BERMOTOR (BBNKB) II

JUMLAH 619,204,226,200 230,563 362,804,636,550 86,359 158,629 384,954,947,050 2,527 3,424 4,047,579,500 256,399,589,650 275,743 - 419,904,307,930 0.96 65.00 -64.04

VI. PPPD KABUPATEN BANDUNG BARAT

1. PAJAK KENDARAAN BERMOTOR 348,306,539,400 256,925 162,206,143,300 47,912 222,933 171,384,687,700 1,312 7,175 4,976,274,800 171,945,576,900 0.00 65.00 -65.00

BEA BALIK NAMA KENDARAAN

2. 235,913,385,000 21,702 96,526,079,500 2,625 20,289 101,347,644,400 75 582 2,671,756,500 131,893,984,100 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. 5,961,763,000 6,890 2,608,757,000 1,830 5,061 2,609,007,000 - - - 3,352,756,000 1,830 5,061 2,609,007,000 43.76 65.00 -21.24
BERMOTOR (BBNKB) II

JUMLAH 590,181,687,400 285,517 261,340,979,800 52,367 248,283 275,341,339,100 1,387 7,757 7,648,031,300 307,192,317,000 1,830 5,061 2,609,007,000 293.14 65.00 228.14

VII. PPPD KOTA CIMAHI

1. PAJAK KENDARAAN BERMOTOR 189,330,958,000 133,048 96,196,340,800 4,271 16,053 14,792,990,600 2,475,025,700 93,134,617,200 123,065,122,700 2.01 65.00 -62.99

BEA BALIK NAMA KENDARAAN

2. 99,211,357,000 7,246 42,877,040,600 1,270 6,442 5,155,735,400 894,787,900 56,334,316,400 64,487,382,050 1.39 65.00 -63.61
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. 2,880,322,000 3,287 1,606,958,000 1 - 250,000 0 1,273,364,000 1,872,209,300 0.00 65.00 -65.00
BERMOTOR (BBNKB) II

JUMLAH 291,422,637,000 143,581 140,680,339,400 5,542 22,495 19,948,976,000 - - 3,369,813,600 150,742,297,600 - - 189,424,714,050 1.78 65.00 -63.22

VIII. PPPD KABUPATEN SUMEDANG

1. PAJAK KENDARAAN BERMOTOR 132,206,253,000 127,426 56,619,504,950 75,586,748,050 143,354 63,696,945,000 0.00 65.00 -65.00

2. BEA BALIK NAMA KENDARAAN 102,197,388,000 9,747 33,575,872,650 68,621,515,350 10,965 37,772,857,000 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

3. BEA BALIK NAMA KENDARAAN 2,213,609,000 3,644 1,092,388,500 1,121,220,500 3,644 1,092,388,500 0.00 65.00 -65.00
BERMOTOR (BBNKB) II

JUMLAH 236,617,250,000 140,817 91,287,766,100 - - - - - - 145,329,483,900 157,963 - 102,562,190,500 0.00 65.00 -65.00

JUMLAH WILAYAH BANDUNG RAYA 4,153,593,087,900 1,550,564 2,038,174,655,050 144,268 429,407 680,245,262,150 3,914 11,181 15,065,424,400 2,093,770,042,250 1,697,383 5,061 2,138,329,617,293 42.27 65.00 - 22.73
 REALISASI PKB DAN BBNKB SAMPAI DENGAN MINGGU KE I SEPTEMBER 2021
DAN RENCANA CAPAIAN TARGET TRIWULAN III TAHUN 2021

WILAYAH PRIANGAN
REALISASI 1 SD 31 AGUSTUS 2021 REALISASI 1 SD 6 SEPTEMBER 2021 RENCANA PENCAPAIN TARGET SD TRIWULAN III
TARGET PKB DAN BBNKB SELISIH TARGET DAN RENCANA PENCAPAIAN TARGET KINERJA TRIWULAN
NO. RINCIAN (Rp.) KBM (UNIT) KBM (UNIT) REALISASI (Rp.) KBM (UNIT) TARGET TRIWULAN III (%) III (%) GAP (%)
RUPIAH RUPIAH RUPIAH
RODA 4 RODA 2 RODA 4 RODA 2 RODA 4 RODA 2

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14 = 9/13) 15 (16 = 14 - 15)

I. PPPD KABUPATEN GARUT

1. PAJAK KENDARAAN BERMOTOR 197,392,632,200 120,125,084,700 189,667 95,078,951,826 0.00 65.00 -65.00

BEA BALIK NAMA KENDARAAN

2. BERMOTOR (BBNKB) I 159,542,616,000 105,579,742,500 17,544 71,559,383,826 0.00 65.00 -65.00

BEA BALIK NAMA KENDARAAN

3. BERMOTOR (BBNKB) II 3,966,509,000 2,479,872,600 6,794 1,487,636,400 0.00 65.00 -65.00

JUMLAH 360,901,757,200 0 0 0 0 0 0 228,184,699,800 214,005 0 168,125,972,052 0.00 65.00 -65.00

II. PPPD KABUPATEN TASIKMALAYA 3

1. PAJAK KENDARAAN BERMOTOR 128,189,350,600 17,235 122,346 59,098,687,400 463 3,848 1,694,229,300 72,125,736,000 154,839 65,407,550,366 2.59 65.00 -62.41

BEA BALIK NAMA KENDARAAN

2. BERMOTOR (BBNKB) I 113,100,592,000 794 10,855 36,721,103,500 33 343 1,336,324,000 77,953,728,700 13,001 41,004,673,850 3.26 65.00 -61.74

BEA BALIK NAMA KENDARAAN

3. BERMOTOR (BBNKB) II 2,115,462,000 860 1,790 37,705,508,500 0 0 0 1,132,557,000 2,649 982,905,000 0.00 65.00 -65.00

JUMLAH 243,405,404,600 18,889 134,991 133,525,299,400 496 4,191 3,030,553,300 151,212,021,700 170,489 0 107,395,129,216 2.82 65.00 -62.18

III. PPPD KOTA TASIKMALAYA

1. PAJAK KENDARAAN BERMOTOR 127,894,825,500 69,211,398,900 27,390 84,727,363,200 0.00 65.00 -65.00

2. BEA BALIK NAMA KENDARAAN 76,077,378,000 47,173,105,100 2,640 44,131,885,300 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. BERMOTOR (BBNKB) II 2,407,140,000 1,108,769,000 2,112 1,473,007,000 0.00 65.00 -65.00

JUMLAH 206,379,343,500 0 0 0 0 0 0 117,493,273,000 32,142 0 130,332,255,500 0.00 65.00 -65.00

IV. PPPD KABUPATEN CIAMIS

1. PAJAK KENDARAAN BERMOTOR 113,775,855,900 17,808 106,307 53,004,725,700 18,333 109,751 54,682,516,100 64,049,933,400 20,157 120,671 60,123,562,478 52.84 65.00 -12.16

BEA BALIK NAMA KENDARAAN

2. BERMOTOR (BBNKB) I 74,614,217,000 628 7,303 26,383,126,600 642 7,493 26,986,560,400 50,068,216,000 706 8,239 29,671,790,291 39.77 65.00 -25.23

BEA BALIK NAMA KENDARAAN

3. BERMOTOR (BBNKB) II 1,978,104,000 1,155 2,382 1,282,324,500 1,155 2,382 1,282,324,500 695,779,500 1,270 2,619 1,409,918,978 71.28 65.00 6.28

JUMLAH 190,368,176,900 19,591 115,992 80,670,176,800 20,130 119,626 82,951,401,000 114,813,928,900 22,133 131,529 91,205,271,747 47.91 65.00 -17.09

V. PPPD PANGANDARAN

1. PAJAK KENDARAAN BERMOTOR 38,217,599,100 17,135,624,700 22,169,572,800 39,375 17,641,694,000 0.00 65.00 -65.00

BEA BALIK NAMA KENDARAAN

2. BERMOTOR (BBNKB) I 30,431,720,000 9,049,526,000 21,885,116,000 2,314 9,054,911,700 0.00 65.00 -65.00

BEA BALIK NAMA KENDARAAN

3. BERMOTOR (BBNKB) II 676,126,000 450,504,500 225,621,500 1,110 450,504,500 0.00 65.00 -65.00

JUMLAH 69,325,445,100 0 0 26,635,655,200 0 0 0 44,280,310,300 42,799 0 27,147,110,200 0.00 65.00 -65.00

VI. PPPD KOTA BANJAR

1. PAJAK KENDARAAN BERMOTOR 27,375,824,700 15,139,021,900 34,418 14,710,911,400 0.00 65.00 -65.00

2. BEA BALIK NAMA KENDARAAN 18,842,521,000 12,533,581,000 1,906 7,584,518,050 0.00 65.00 -65.00
BERMOTOR (BBNKB) I

BEA BALIK NAMA KENDARAAN

3. BERMOTOR (BBNKB) II 441,830,000 99,047,000 954 342,783,000 0.00 65.00 -65.00

JUMLAH 46,660,175,700 0 0 0 0 0 0 27,771,649,900 37,278 0 22,638,212,450 0.00 65.00 -65.00

JUMLAH WILAYAH PRIANGAN 1,117,040,303,000 38,480 250,983 240,831,131,400 20,626 123,817 85,981,954,300 683,755,883,600 518,846 131,529 546,843,951,165 15.72 65.00 -49.28