TARGET DAN REALISASI PENERIMAAN

TARGET PENERIMAAN KPPBC TMP A SEMARANG TAHUN 2017  
BEA MASUK           18.435.000.000
CUKAI      1.821.041.757.544
TOTAL            1.839.476.757.544
  BULAN
TARGET
S.D.
BULAN
PELAPORAN
REALISASI
BULANAN
REALISASI 
S.D. 
BULAN
PELAPORAN
% CAPAIAN 
S.D.
BULAN
PELAPORAN
% CAPAIAN
TAHUNAN
           
  JANUARI BM 1.362.346.500  1.104.107.000 1.104.107.000 81,04% 5,99%
CUKAI 29.795.388.269 34.066.417.650 34.066.417.650 114,33% 1,87%
TOTAL 31.157.734.769 35.170.524.650 35.170.524.650 112,88% 1,91%
             
  FEBRUARI BM  2.805.807.000 2.303.493.000 3.407.600.000 121,45% 18,48%
CUKAI    88.263.633.903 84.275.945.030 118.342.362.680 134,08% 6,50%
TOTAL 91.069.440.903 86.579.438.030 121.749.962.680 133,69% 6,62%
             
  MARET BM 4.378.312.500 1.298.738.867 4.706.338.867 107,49% 25,53%
CUKAI  191.595.912.077 111.678.611.560  230.020.974.240 120,06% 12,63%
TOTAL 195.974.224.577 112.977.350.427 234.727.313.107 119,77% 12,76%
             
  APRIL BM  5.945.287.500 2.870.111.000    7.576.449.867 127,44% 41,10%
CUKAI  330.430.349.098 136.633.924.040  366.654.898.280 110,96% 20,13%
TOTAL 336.375.636.598 139.504.035.040  374.231.348.147 111,25% 20,34%
             
  MEI BM  7.528.854.000 2.457.925.000 10.034.374.867 133,28% 54,43%
 CUKAI 456.932.054.571 160.117.557.820  526.772.456.100 115,28% 28,93%
TOTAL 464.460.908.571 162.575.482.820  536.806.830.967 115,58% 29,18%
             
  JUNI BM 8.811.930.000 1.450.131.000 11.484.505.867 130,33% 62,30%
CUKAI  628.660.872.779 134.523.685.060  661.296.141.160 105,19% 36,31%
TOTAL 637.472.802.779 135.973.816.060 672.780.647.027 105,54% 36,57%
             
  JULI BM 10.257.234.000 880.722.000 12.365.227.867 120,55%   67,07%
CUKAI  741.095.610.355 178.900.224.020  840.196.365.180 113,37% 46,14%
TOTAL  751.352.844.355 179.780.946.020 852.561.593.047 113,47% 46,35%
             
  AGUSTUS BM  11.814.991.500 1.588.886.000 13.954.113.867   118,11% 75,69%
CUKAI  882.189.192.063 128.520.554.055  968.716.919.235 109,81% 53,20%
TOTAL  894.004.183.563 130.109.440.055 982.671.033.102   109,92% 53,42%
             
  SEPTEMBER BM 13.370.905.500 1.265.374.000 15.219.487.867 113,83% 82,56%
CUKAI 1.034.140.407.976 150.976.845.560 1.119.693.764.795 108,27%   61,49%
TOTAL 1.047.511.313.476 152.242.219.560 1.134.913.252.662 108,34%   61,70%
             
  OKTOBER BM   14.853.079.500 4.053.196.000 19.272.683.867 129,76% 104,54%
CUKAI 1.169.840.308.331 203.664.862.640 1.323.358.627.435 113,12%  72,67%
TOTAL 1.184.693.387.831 207.718.058.640 1.342.631.311.302  113,33%  72,99%
             
  NOVEMBER BM   16.451.394.000 2.829.776.693 22.102.460.560 134,35% 119,89%
CUKAI 1.344.527.667.272 189.785.033.600 1.513.143.661.035  112,54%  83,09%
TOTAL 1.360.979.061.272 192.614.810.293 1.535.246.121.595  112,80%  83,46%
             
  DESEMBER BM   18.435.000.000        
CUKAI 1.821.041.757.544        
TOTAL 1.839.476.757.544