PERTANGGUNGJAWABAN ATAS PELAKSANAAN ANGGARAN PENDAPATAN DAN BELANJA NEGARA TAHUN ANGGARAN 2012 (Lampiran 2)
DAFTAR 12.B
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 ( AUDITED )
PIUTANG PAJAK BERDASARKAN KANWIL DJP DAN JENIS PAJAK
per 31 Desember 2012
(dalam rupiah)
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
KANWIL DJP
NAD
SUMUT I
SUMUT II
RIAU DAN KEPRI
SUMBAR JAMBI
SUMSEL BABEL
BENGKULU
JKT PUSAT
JKT BARAT
JKT SELATAN
JKT TIMUR
JKT UTARA
JKT KHUSUS
BANTEN
JAWA BARAT I
JAWA BARAT II
JAWA TENGAH I
JAWA TENGAH II
DIY
JATIM I
JATIM II
JATIM III
KALBAR
KALSELTENG
KALTIM
SULSELBARTRA
SULUTTENGGORMALUT
BALI
NUSRA
PAPUA DAN MALUKU
WAJIB PAJAK BESAR
Total
PPH 25 OP
4.994.284.918
41.584.460.276
29.863.065.628
21.870.969.687
35.816.718.240
32.891.829.094
40.756.498.371
68.540.486.462
62.737.083.734
106.853.213.152
36.370.233.241
157.248.632.943
4.450.226.255
21.527.356.350
66.940.170.384
49.395.129.393
54.925.136.531
30.369.505.246
13.015.225.933
47.100.340.432
34.168.737.713
42.924.121.479
19.818.585.723
18.305.144.630
16.611.579.675
42.512.888.457
21.345.571.663
26.027.672.821
25.447.764.088
13.831.545.321
30.110.148.374
1.218.354.326.214
PPH 25 BDN
47.673.063.505
258.385.232.889
32.468.494.692
283.395.099.818
137.492.355.562
168.002.845.793
109.751.666.418
2.776.926.793.123
403.572.711.495
1.376.691.453.374
451.526.541.586
668.832.072.749
3.482.565.747.873
198.255.543.983
319.702.745.430
241.900.631.482
189.561.751.260
150.549.520.103
43.575.552.748
227.018.372.428
123.152.720.337
103.756.318.202
51.323.439.127
176.517.956.856
420.086.914.607
177.275.894.694
72.274.655.833
95.964.009.277
38.524.003.222
119.837.088.894
5.526.663.410.992
18.473.224.608.352
PPH 21
29.908.001.206
19.140.679.853
6.494.833.312
45.512.915.903
16.241.975.038
27.051.596.646
22.072.156.190
85.937.042.424
16.413.632.914
127.134.363.121
39.763.028.486
21.666.282.920
66.457.234.675
37.520.648.515
49.226.539.704
72.473.474.429
21.626.524.657
8.874.932.806
7.267.713.358
18.696.023.785
12.875.869.102
11.889.063.527
11.620.943.740
19.386.928.772
40.572.567.698
24.240.700.708
14.199.938.765
12.610.465.449
9.895.095.151
412.695.520.033
82.151.244.396
1.391.617.937.284
PPH 22
3.518.378.675
9.573.370.519
192.194.528
18.116.502.984
452.734.591
328.984.534
573.003.129
2.071.855.055
2.608.718.249
5.343.217.349
398.722.987
392.513.132.335
785.660.149
7.199.053.543
105.398.917
98.684.805
1.748.532.879
67.979.451
2.446.936
5.194.959.190
978.073.212
374.730.586
229.761.578
113.211.025
491.213.739
2.636.390.129
2.119.141.712
82.719.239
131.832.050
28.781.488
10.353.429.616
468.432.815.179
PPH 23
9.305.306.582
14.650.306.780
741.262.279
51.887.408.479
16.744.174.345
28.421.325.179
5.548.225.958
402.483.582.690
21.202.447.138
391.608.731.048
28.760.005.115
29.340.278.830
3.236.240.525.675
16.131.594.416
36.504.964.487
35.251.663.858
22.202.697.535
10.926.203.100
2.754.199.930
10.886.394.435
10.624.691.212
3.603.162.410
5.199.656.437
38.055.915.900
31.754.108.101
18.177.961.521
5.575.480.319
14.287.454.953
2.715.257.198
2.965.745.171
413.799.351.883
4.918.350.082.964
PPH 26
1.819.630.082
4.711.761.582
82.156.845
9.298.175.656
2.081.150.342
33.347.303.204
562.095.971
119.954.015.365
10.819.086.815
166.794.732.810
9.019.955.776
2.425.311.065
1.510.715.587.794
11.355.549.538
24.804.046.566
27.991.462.117
2.449.995.231
304.066.630
564.166.023
2.031.440.242
3.042.760.855
117.231.806
467.153.968
1.746.639.146
15.337.547.434
128.540.989
805.267.096
7.315.853.802
777.877.184
7.475.971
123.084.930.460
2.093.962.968.364
PPH 4 (2)
3.422.505.322
4.657.558.812
974.437.903
16.704.216.430
4.348.418.883
8.580.155.319
1.731.144.076
191.673.913.621
7.198.402.712
47.259.866.187
7.646.263.756
8.892.840.818
28.766.741.327
4.290.770.223
15.855.953.802
49.641.342.526
11.264.932.213
2.635.508.064
7.981.427.811
16.449.646.551
7.645.810.191
3.854.885.165
916.153.180
5.229.760.616
17.409.729.984
14.214.445.459
4.206.592.654
15.540.464.764
6.393.329.211
4.378.148.256
69.950.286.375
589.715.652.210
PPN
104.752.678.009
454.820.771.909
64.579.288.628
498.120.336.060
193.187.335.590
239.788.166.750
169.713.521.174
1.559.092.301.419
514.175.802.121
1.343.244.427.147
530.873.091.019
1.639.969.860.755
1.308.444.502.137
352.755.420.635
598.540.734.961
637.282.066.148
419.480.536.085
185.792.937.860
93.206.604.479
384.705.625.174
317.277.380.495
202.383.260.483
115.446.565.749
261.427.648.246
518.704.433.573
256.267.739.070
119.957.466.068
291.437.612.526
80.988.934.000
205.298.749.298
2.043.185.931.246
15.704.901.728.814
PPN BM
48.115.427
2.834.359.708
30.265.261
10.398.613.026
154.288.359
786.561
139.950
41.979.759.387
2.779.321.098
36.043.693.932
418.990.087
20.870.380.215
2.964.570.479
6.796.736.815
2.125.325.207
4.609.265.528
790.941.410
1.201.401.306
385.381.819
12.324.968.337
2.835.000
859.329.199
1.340.647
2.648.050
30.000
568.053.253
227.006.120
4.434.150.878
375.000
227.735.971
23.156.150.356
176.236.958.386
BP
324.202.309
45.023.295.120
487.357.299
22.207.423.075
4.664.302.808
47.774.320.058
4.541.456.156
562.755.167.129
20.612.867.811
240.861.764.261
40.835.249.102
13.395.686.453
990.480.639.263
20.814.547.403
13.916.683.866
24.670.457.866
10.413.760.151
10.370.893.429
5.669.589.066
5.814.446.047
6.660.550.550
6.345.642.063
11.067.126.592
8.059.778.926
14.791.018.945
6.370.848.803
879.021.698
10.206.052.084
555.842.223
2.628.470.030
138.043.820.245
2.291.242.280.831
PTLL
3.823.450
11.248.331
325.000
15.396.781
PBB DESA
76.232.506.991
21.813.584.367
150.576.725.607
562.475.734.419
91.592.036.285
98.103.568.800
59.690.183.975
188.566.436.824
232.356.048.608
232.349.735.178
123.546.946.014
195.297.616.348
56.445.610.349
41.387.126.181
268.132.640.735
34.508.635.043
45.715.374.552
40.257.736.435
114.923.085.898
104.537.632.500
88.895.564.443
131.840.373.686
37.689.907.589
2.996.934.810.828
PBB KOTA
104.162.925.225
34.583.739.518
183.334.550.651
560.267.549.941
287.655.341.601
82.606.836.698
82.937.401.731
372.277.161.731
664.914.508.311
1.246.911.860.316
805.553.924.267
702.066.277.317
1.061.973.281.559
1.381.244.625.333
1.146.511.829.705
180.038.761.950
429.092.550.878
176.070.277.486
84.329.913.850
367.753.442.824
74.919.393.536
209.216.684.046
114.507.595.395
258.719.379.435
155.719.828.440
565.268.296.324
152.487.637.958
106.112.218.747
11.591.237.794.773
PBB KEBUN
28.368.183.029
39.998.169.457
212.032.764.034
74.894.364.820
16.180.683.151
27.494.298.178
21.953.156.445
39.695.508.641
10.708.066.252
4.058.827.888
1.551.707.579
68.969.976
7.123.555.368
33.484.059.081
23.735.463.355
71.398.302.766
29.376.878.058
15.153.004.202
183.376.416
426.509.426
3.421.749.700
661.307.597.822
PBB HUTAN
8.957.760.723
3.967.136.892
48.424.190.194
7.195.319.235
34.009.781.231
381.783.000
6.991.000
177.249.317
84.975.278
1.869.000
37.129.688.307
78.901.981.839
157.875.015.537
13.700.717.075
37.459.126.253
129.727.522.237
558.001.107.119
PBB TAMBANG NONMIGAS
4.715.948.423
124.760.000
5.715.865.795
6.661.713.383
190.410.960.158
1.414.962.118
436.933.538
599.952.245
4.940.208.931
28.561.376
183.146.370
12.562.789
193.709.382
15.026.789.776
96.276.570.137
125.457.945.955
17.646.810.856
23.567.487.938
71.669.746
6.229.020.482
499.715.579.398
PBB TAMBANG MIGAS BPHTB
184.632.472.440
49.760.318.758
125.402.942.059
597.581.067.620
242.460.999.848
488.996.701.639
168.948.210.644
13.110.007.388
15.682.546.208
15.502.790.708
15.566.426.793
33.202.918.710
1.958.809.642.709
45.671.231.569
102.247.288.112
259.980.528.702
110.409.706.409
91.432.168.212
20.185.907.036
8.812.970.057
247.141.219.041
131.670.858.114
106.388.957.666
204.407.799.495
684.345.709.959
249.726.499.144
227.619.979.730
24.771.479.606
126.066.153.552
537.394.740.434
7.087.930.242.362
-
JUMLAH
612.835.962.866
1.001.541.432.997
811.352.235.619
2.826.881.682.239
1.062.929.547.261
1.507.809.459.842
690.575.605.307
6.196.802.410.793
1.742.717.128.605
5.104.250.113.404
1.966.732.432.215
3.690.423.675.111
12.590.681.078.337
1.973.302.095.910
2.884.043.235.580
2.797.889.522.197
1.152.547.611.589
1.118.650.137.383
427.124.102.975
739.035.186.678
889.369.220.504
1.150.983.820.343
517.548.250.150
1.187.099.505.591
2.269.601.449.802
1.226.486.833.548
805.647.200.991
1.157.025.172.583
576.322.653.695
1.582.474.419.622
8.460.498.703.943
70.721.181.887.681
DAFTAR NERACA 362
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 ( AUDITED )
PIUTANG PAJAK BERDASARKAN KANWIL DJP DAN JENIS PAJAK
per 31 Desember 2012
(dalam rupiah)
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
KANWIL DJP
NAD
SUMUT I
SUMUT II
RIAU DAN KEPRI
SUMBAR JAMBI
SUMSEL BABEL
BENGKULU
JKT PUSAT
JKT BARAT
JKT SELATAN
JKT TIMUR
JKT UTARA
JKT KHUSUS
BANTEN
JAWA BARAT I
JAWA BARAT II
JAWA TENGAH I
JAWA TENGAH II
DIY
JATIM I
JATIM II
JATIM III
KALBAR
KALSELTENG
KALTIM
SULSELBARTRA
SULUTTENGGORMALUT
BALI
NUSRA
PAPUA DAN MALUKU
WAJIB PAJAK BESAR
Total
PPH 25 OP
4.994.284.918
41.584.460.276
29.863.065.628
21.870.969.687
35.816.718.240
32.891.829.094
40.756.498.371
68.540.486.462
62.737.083.734
106.853.213.152
36.370.233.241
157.248.632.943
4.450.226.255
21.527.356.350
66.940.170.384
49.395.129.393
54.925.136.531
30.369.505.246
13.015.225.933
47.100.340.432
34.168.737.713
42.924.121.479
19.818.585.723
18.305.144.630
16.611.579.675
42.512.888.457
21.345.571.663
26.027.672.821
25.447.764.088
13.831.545.321
30.110.148.374
1.218.354.326.214
PPH 25 BDN
47.673.063.505
258.385.232.889
32.468.494.692
283.395.099.818
137.492.355.562
168.002.845.793
109.751.666.418
2.776.926.793.123
403.572.711.495
1.376.691.453.374
451.526.541.586
668.832.072.749
3.482.565.747.873
198.255.543.983
319.702.745.430
241.900.631.482
189.561.751.260
150.549.520.103
43.575.552.748
227.018.372.428
123.152.720.337
103.756.318.202
51.323.439.127
176.517.956.856
420.086.914.607
177.275.894.694
72.274.655.833
95.964.009.277
38.524.003.222
119.837.088.894
5.526.663.410.992
18.473.224.608.352
PPH 21
29.908.001.206
19.140.679.853
6.494.833.312
45.512.915.903
16.241.975.038
27.051.596.646
22.072.156.190
85.937.042.424
16.413.632.914
127.134.363.121
39.763.028.486
21.666.282.920
66.457.234.675
37.520.648.515
49.226.539.704
72.473.474.429
21.626.524.657
8.874.932.806
7.267.713.358
18.696.023.785
12.875.869.102
11.889.063.527
11.620.943.740
19.386.928.772
40.572.567.698
24.240.700.708
14.199.938.765
12.610.465.449
9.895.095.151
412.695.520.033
82.151.244.396
1.391.617.937.284
PPH 22
3.518.378.675
9.573.370.519
192.194.528
18.116.502.984
452.734.591
328.984.534
573.003.129
2.071.855.055
2.608.718.249
5.343.217.349
398.722.987
392.513.132.335
785.660.149
7.199.053.543
105.398.917
98.684.805
1.748.532.879
67.979.451
2.446.936
5.194.959.190
978.073.212
374.730.586
229.761.578
113.211.025
491.213.739
2.636.390.129
2.119.141.712
82.719.239
131.832.050
28.781.488
10.353.429.616
468.432.815.179
PPH 23
9.305.306.582
14.650.306.780
741.262.279
51.887.408.479
16.744.174.345
28.421.325.179
5.548.225.958
402.483.582.690
21.202.447.138
391.608.731.048
28.760.005.115
29.340.278.830
3.236.240.525.675
16.131.594.416
36.504.964.487
35.251.663.858
22.202.697.535
10.926.203.100
2.754.199.930
10.886.394.435
10.624.691.212
3.603.162.410
5.199.656.437
38.055.915.900
31.754.108.101
18.177.961.521
5.575.480.319
14.287.454.953
2.715.257.198
2.965.745.171
413.799.351.883
4.918.350.082.964
PPH 26
1.819.630.082
4.711.761.582
82.156.845
9.298.175.656
2.081.150.342
33.347.303.204
562.095.971
119.954.015.365
10.819.086.815
166.794.732.810
9.019.955.776
2.425.311.065
1.510.715.587.794
11.355.549.538
24.804.046.566
27.991.462.117
2.449.995.231
304.066.630
564.166.023
2.031.440.242
3.042.760.855
117.231.806
467.153.968
1.746.639.146
15.337.547.434
128.540.989
805.267.096
7.315.853.802
777.877.184
7.475.971
123.084.930.460
2.093.962.968.364
PPH 4 (2)
3.422.505.322
4.657.558.812
974.437.903
16.704.216.430
4.348.418.883
8.580.155.319
1.731.144.076
191.673.913.621
7.198.402.712
47.259.866.187
7.646.263.756
8.892.840.818
28.766.741.327
4.290.770.223
15.855.953.802
49.641.342.526
11.264.932.213
2.635.508.064
7.981.427.811
16.449.646.551
7.645.810.191
3.854.885.165
916.153.180
5.229.760.616
17.409.729.984
14.214.445.459
4.206.592.654
15.540.464.764
6.393.329.211
4.378.148.256
69.950.286.375
589.715.652.210
PPN
104.752.678.009
454.820.771.909
64.579.288.628
498.120.336.060
193.187.335.590
239.788.166.750
169.713.521.174
1.559.092.301.419
514.175.802.121
1.343.244.427.147
530.873.091.019
1.639.969.860.755
1.308.444.502.137
352.755.420.635
598.540.734.961
637.282.066.148
419.480.536.085
185.792.937.860
93.206.604.479
384.705.625.174
317.277.380.495
202.383.260.483
115.446.565.749
261.427.648.246
518.704.433.573
256.267.739.070
119.957.466.068
291.437.612.526
80.988.934.000
205.298.749.298
2.043.185.931.246
15.704.901.728.814
PPN BM
48.115.427
2.834.359.708
30.265.261
10.398.613.026
154.288.359
786.561
139.950
41.979.759.387
2.779.321.098
36.043.693.932
418.990.087
20.870.380.215
2.964.570.479
6.796.736.815
2.125.325.207
4.609.265.528
790.941.410
1.201.401.306
385.381.819
12.324.968.337
2.835.000
859.329.199
1.340.647
2.648.050
30.000
568.053.253
227.006.120
4.434.150.878
375.000
227.735.971
23.156.150.356
176.236.958.386
BP
324.202.309
45.023.295.120
487.357.299
22.207.423.075
4.664.302.808
47.774.320.058
4.541.456.156
562.755.167.129
20.612.867.811
240.861.764.261
40.835.249.102
13.395.686.453
990.480.639.263
20.814.547.403
13.916.683.866
24.670.457.866
10.413.760.151
10.370.893.429
5.669.589.066
5.814.446.047
6.660.550.550
6.345.642.063
11.067.126.592
8.059.778.926
14.791.018.945
6.370.848.803
879.021.698
10.206.052.084
555.842.223
2.628.470.030
138.043.820.245
2.291.242.280.831
PTLL
3.823.450
11.248.331
325.000
15.396.781
PBB DESA
76.232.506.991
21.813.584.367
150.576.725.607
562.475.734.419
91.592.036.285
98.103.568.800
59.690.183.975
188.566.436.824
232.356.048.608
232.349.735.178
123.546.946.014
195.297.616.348
56.445.610.349
41.387.126.181
268.132.640.735
34.508.635.043
45.715.374.552
40.257.736.435
114.923.085.898
104.537.632.500
88.895.564.443
131.840.373.686
37.689.907.589
2.996.934.810.828
PBB KOTA
104.162.925.225
34.583.739.518
183.334.550.651
560.267.549.941
287.655.341.601
82.606.836.698
82.937.401.731
372.277.161.731
664.914.508.311
1.246.911.860.316
805.553.924.267
702.066.277.317
1.061.973.281.559
1.381.244.625.333
1.146.511.829.705
180.038.761.950
429.092.550.878
176.070.277.486
84.329.913.850
367.753.442.824
74.919.393.536
209.216.684.046
114.507.595.395
258.719.379.435
155.719.828.440
565.268.296.324
152.487.637.958
106.112.218.747
11.591.237.794.773
PBB KEBUN
28.368.183.029
39.998.169.457
212.032.764.034
74.894.364.820
16.180.683.151
27.494.298.178
21.953.156.445
39.695.508.641
10.708.066.252
4.058.827.888
1.551.707.579
68.969.976
7.123.555.368
33.484.059.081
23.735.463.355
71.398.302.766
29.376.878.058
15.153.004.202
183.376.416
426.509.426
3.421.749.700
661.307.597.822
PBB HUTAN
8.957.760.723
3.967.136.892
48.424.190.194
7.195.319.235
34.009.781.231
381.783.000
6.991.000
177.249.317
84.975.278
1.869.000
37.129.688.307
78.901.981.839
157.875.015.537
13.700.717.075
37.459.126.253
129.727.522.237
558.001.107.119
PBB TAMBANG NONMIGAS
4.715.948.423
124.760.000
5.715.865.795
6.661.713.383
190.410.960.158
1.414.962.118
436.933.538
599.952.245
4.940.208.931
28.561.376
183.146.370
12.562.789
193.709.382
15.026.789.776
96.276.570.137
125.457.945.955
17.646.810.856
23.567.487.938
71.669.746
6.229.020.482
499.715.579.398
PBB TAMBANG MIGAS BPHTB
184.632.472.440
49.760.318.758
125.402.942.059
597.581.067.620
242.460.999.848
488.996.701.639
168.948.210.644
13.110.007.388
15.682.546.208
15.502.790.708
15.566.426.793
33.202.918.710
1.958.809.642.709
45.671.231.569
102.247.288.112
259.980.528.702
110.409.706.409
91.432.168.212
20.185.907.036
8.812.970.057
247.141.219.041
131.670.858.114
106.388.957.666
204.407.799.495
684.345.709.959
249.726.499.144
227.619.979.730
24.771.479.606
126.066.153.552
537.394.740.434
7.087.930.242.362
-
JUMLAH
612.835.962.866
1.001.541.432.997
811.352.235.619
2.826.881.682.239
1.062.929.547.261
1.507.809.459.842
690.575.605.307
6.196.802.410.793
1.742.717.128.605
5.104.250.113.404
1.966.732.432.215
3.690.423.675.111
12.590.681.078.337
1.973.302.095.910
2.884.043.235.580
2.797.889.522.197
1.152.547.611.589
1.118.650.137.383
427.124.102.975
739.035.186.678
889.369.220.504
1.150.983.820.343
517.548.250.150
1.187.099.505.591
2.269.601.449.802
1.226.486.833.548
805.647.200.991
1.157.025.172.583
576.322.653.695
1.582.474.419.622
8.460.498.703.943
70.721.181.887.681
DAFTAR NERACA 362