Lampiran KEP 253 PJ 2012
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA
DIREKTORAT JENDERAL PAJAK
LAMPIRAN KEPUTUSAN DIREKTUR JENDERAL PAJAK
NOMOR KEP - 2153 /PJ/2012
TENTANG
DISTRIBUSI RENCANA PENERIMAAN PPh, PPN & PPn BM, PAJAK LAINNYA
SERTA PBB PER KANTOR WILAYAH DJP
TAHUN ANGGARAN 2012
Lampiran KEP Dirjen Pajak
Nomor KEP -ISj fPJ/2012
Tanggal
16 Agustus 20 12
DISTRIBUSI RENCANA PENERIMAAN PER JENIS PAJAK PER KANTOR WILAYAH DIREKT ORAT JENDERAL PAJAK
TAHUN ANGGARAN 2012
ACEH
3
---SUMATERA UTARA I
-SUMATERA UTARA II
4
RIAU DAN KEPRI
5
SUMBAR DAN JAMBI
2
- --t-
-=fI
--
-+
-
-
+
JAKARTA PUSAT
9
JAKARTA BARAT
1,589,358.82
•
3,257,461 .83
--
, . j J.....,.AOEUTAN
11
JAKARTA TlMUR
12
JAKARTA UTARA
13
JAKARTA KHUSUS
14
BANTEN
-
--JAWA BARAT I
15
ｾ ｾ＠
19
D.I. YOGYAKARTA
••
JAWA T"'UR •
i
>3
___
62,377,608.38
- - - ,ｾ
i
---
-j ---I
_
JAWA TIMUR II
JAWA TIMUR Ill
KAUMANTAN BARAT
ＳＴＶＬＰＹ
SULUT, SULTENG, GOR, MALUT
8 ,997,471.44
2 ,141,632 .06
176,964.27
126,865. 51
5 , 151,750.44
5,328,714.72
5 ,328,714.72
17,411 ,531.81
--451 ,097.9 1
Ｎ ＷＲ＠
170,678. 12
c-
93,488.06
160,761. 54
5,786,287.39
12,029,673.59
5 ,298 ,940.46
18, 158, 149.77
15,540,215.81
1 ,225,511 .52
4,486,317.54
5,890,026.37
1,113,324.04
4,261 ,733.68
10,891 ,040.46
10,435,148.35
51 ,848,971.97
51,356,395.92
3 ,784,253.58
5 ,401 ,034.60
6 ,857,126.41
L
70,572.39 r
39,605,530.99 l-
40,041 ,210.3u
40,041 ,210.33
18,270.46
20,006,227.79
20,457,325.71
20,457,325.71
771 ,928. 10
42,989.61
39,612,484.45
40,384,412.551
40,384,412.55
306,653 .73
6,356.25
11 ,778,889.79
12,085,543.53
12,085,543.53
11 ,619.96
16,589,036.08
17,132,370.62
17,132,370.62
18,903,0 7 0 .26
124,163.57
113,858,167.87
132,761 ,238.13
200,677,968.13
589,313.51
195,822.99
16,398,999. 13
13,651,253.00
435,679.34
--
1,727 ,145.28
-
-
543,334.54
---
----
I
16,988 ,312.64
-
--
I
16,988,312.64
I
25,828,970.20
296,056.36
3 ,162,079. 75
5 ,737,894.27
4 , 170,175.20
689,910.32
285,047.42
5,442,266.55
8 ,747,625.93
10,439,599.97
551,259.53
358,603.41
2 5 ,828,970.20
6 ,175,328.72 .
278 ,873.52
2 ,266,397.21
3 ,630,057.99
4,491,376 .57
230,526 .60
258,832.36
11,156,064.25
11, 156,064.25
2,881,416.75
1 ,597,956.29
114,759.96
1,608,212.41
1,158,444.38
1 ,696,671.07
286,023.61
- -2 ,387,016.99
, ,.,.,.,._.,
--
--
---
4,761,843.02
5,047,866.64
2,320,261.47
2 ,387,016 .99
14,780,372.95
14,780,372.95 1
9,249 ,328 .39
9 ,497,703.57
7 ,672 ,089.85
8 ,030,294.34
3 ,338 ,250.21
3,440 ,843.60
109,959.84
2,087,598.28
2 ,959,978.27
3 ,923,653.08
248,375. 18
ｾ＠
ＱＶＸ
3,822,336.24
118,053.29
1 ,513,385.79 1
2 ,190,897.16
3,663,487.87
358,204.49
186,265.74
;
>,047,U'"
---
65,457.07
651 ,400.75
1,030,258.4 H
2 ,823,495.96
1 ,525,691.71
102 ,593.39
65,442.20
2 ,800, 199.90
297,363.35
104,083.88
4,308,276.14
53,686.41
I
---
1 ,431,093.77
650, 140.23
66,755.51
ｾ＠
189,991.51
--
I
---
ｾ ＳＸ Ｎ ＹＲ＠
L
+
----+-
--t
L
7 ,212,559.92
4 ,295,591.89
--2,057,815.68
4 ,677,080.02
3 ,673,862.50
649,830.99
125,733 .00
12,844,723.5 2
13,494,554.52
1 ,958,396.10
3 ,027,314.97
347,674.57
138,936.99
7,279,989.61
7 ,627,664.19
2,530,829.08
74,385.20
1 ,201 ,074.0 5
1 ,255,369.82
1 , 752,324.42
129,727.71
96,980.52
4,380, 134.02
4 ,509,861 .73
__!.275 ,548.28
123,504.43
1 ,116,749.04
2 ,035,294.81
1 ,300,563.66
113,093.89
53,903.65
1,363,319. 11
580,491 .91
- ,446.99
I -1,038
215,097.84
80,6 1 4 .05
77,742.78
3,113,904.44
3 , 194,518.48
52,562.50
2 ,214,712. 19
1 , 195,987.981 _2,729,093.90
418,133.35
53,832.47
6 ,246, 189.03
6,664,322.37
ｾ＠
1 ,997,714.67
3 ,463,262.66
i·
I
Ｙ Ｌ ＲＰＵ
Ｎ Ｘ ｾ＠
---l-
9 ,497. 703.57
8,030,294.34
13,494,554.52
72,456 .11
97,525.88
ｾ
...,...,_
..I
Ｓ Ｌ ＴＰ
Ｌ ＸＴＳ
Ｎｾ＠
7 ,509,923.27
4,113,737.66
4 ,904,303.68
j
5 ,047,866.64
7 ,509,923.27
--
9 ,045 , 128.02
--
14,341, 163.32
72 ,164.96
5 , 157,536.39
56,053.51
14,341 ,163.32
183,755.20
6 ,214,468.40
t= _:. __,I
--
I
--
289,614.81
443,018.30
b -..
ｾＭＮ＠
5,797,706.03
---
-.-779,081 .76
762 ,821.02
....
2 ,243, 429.60 J_ 5 ,689,465.15
J
-
5 ,797,706.03
8 ,997,471.44
- -- r
572,188.80
311,317.93
9 , 196,030.37 1
l
-
TENGGARA
t
14,777,898.23
2 ,970,894.30
12,796,479.88
5 ,362,649.90
1,913,32
6 ,972 ,245.48 1
2 ,970,894.30
12,796,479.88
--
11,956,263. 10
8 ,149,914.49
918 , 108.85
ｾ＠
2 ,623,580.30
l
-
10,836,128.29
133,868.82
51,819.05
444,851.07
3 ,013,717.73
10,836, 128.29 1
107,11 5 .01
2,883,252.87 1
373,283.07
2,783,868.77
10,698,746.28
435,056. 13
1,998,073.06
3,037,458.54
Ｍ
j
-
847,556.96
1,695,458.53
'----;4,4,.,,.,,,.
-+
347,314.00
840,216.78
3 ,046,87ｾ
5 ,686,375.65
67,916,730.00
I JAWATENGAH I
i l lAWA TENGAR U
22
-
Ｍｾ＠
974,202.43
3,325,449.95
1,491,849.87
5 ,882, 507.18
ｾ＠
----
651 ,347. 18
4 ,347,254.72
1,850,581.91
24,029,279.02
--
---
891,585.53
3 ,996,392.21
-
JAWA BARAT U
7
21
-
..
-- -- -
46,426 .11
ｾＭ
56,713.43
137,382:otT
145,016 .89
70,153.43
7 ,958,283 . 74
229 ,848.96
'·'"·'"'·"
3 ,002,469.56
81,125.68
22, 123,426.78
ｾ＠
ＧＢ ﾷ Ｂ Ｍｾ＠
5,785, 127.52
I
4 ,978,587. 13
I
Ｍ
1 ,601,589.871
--
8 ,488,663.81
1
-
1 ,107,067.96
-
ｾ＠
·--
t
14,942 . 18
154,216.85
ｾ＠
J
8
1 , 527,618.91
7 , 540,934.24
7,627,664. 19 ｾ＠
......,,..j
4 ,509,861.73
3 ,194,518.48
6 ,664,322.37
r-
DIREKTORAT JENDERAL PAJAK
LAMPIRAN KEPUTUSAN DIREKTUR JENDERAL PAJAK
NOMOR KEP - 2153 /PJ/2012
TENTANG
DISTRIBUSI RENCANA PENERIMAAN PPh, PPN & PPn BM, PAJAK LAINNYA
SERTA PBB PER KANTOR WILAYAH DJP
TAHUN ANGGARAN 2012
Lampiran KEP Dirjen Pajak
Nomor KEP -ISj fPJ/2012
Tanggal
16 Agustus 20 12
DISTRIBUSI RENCANA PENERIMAAN PER JENIS PAJAK PER KANTOR WILAYAH DIREKT ORAT JENDERAL PAJAK
TAHUN ANGGARAN 2012
ACEH
3
---SUMATERA UTARA I
-SUMATERA UTARA II
4
RIAU DAN KEPRI
5
SUMBAR DAN JAMBI
2
- --t-
-=fI
--
-+
-
-
+
JAKARTA PUSAT
9
JAKARTA BARAT
1,589,358.82
•
3,257,461 .83
--
, . j J.....,.AOEUTAN
11
JAKARTA TlMUR
12
JAKARTA UTARA
13
JAKARTA KHUSUS
14
BANTEN
-
--JAWA BARAT I
15
ｾ ｾ＠
19
D.I. YOGYAKARTA
••
JAWA T"'UR •
i
>3
___
62,377,608.38
- - - ,ｾ
i
---
-j ---I
_
JAWA TIMUR II
JAWA TIMUR Ill
KAUMANTAN BARAT
ＳＴＶＬＰＹ
SULUT, SULTENG, GOR, MALUT
8 ,997,471.44
2 ,141,632 .06
176,964.27
126,865. 51
5 , 151,750.44
5,328,714.72
5 ,328,714.72
17,411 ,531.81
--451 ,097.9 1
Ｎ ＷＲ＠
170,678. 12
c-
93,488.06
160,761. 54
5,786,287.39
12,029,673.59
5 ,298 ,940.46
18, 158, 149.77
15,540,215.81
1 ,225,511 .52
4,486,317.54
5,890,026.37
1,113,324.04
4,261 ,733.68
10,891 ,040.46
10,435,148.35
51 ,848,971.97
51,356,395.92
3 ,784,253.58
5 ,401 ,034.60
6 ,857,126.41
L
70,572.39 r
39,605,530.99 l-
40,041 ,210.3u
40,041 ,210.33
18,270.46
20,006,227.79
20,457,325.71
20,457,325.71
771 ,928. 10
42,989.61
39,612,484.45
40,384,412.551
40,384,412.55
306,653 .73
6,356.25
11 ,778,889.79
12,085,543.53
12,085,543.53
11 ,619.96
16,589,036.08
17,132,370.62
17,132,370.62
18,903,0 7 0 .26
124,163.57
113,858,167.87
132,761 ,238.13
200,677,968.13
589,313.51
195,822.99
16,398,999. 13
13,651,253.00
435,679.34
--
1,727 ,145.28
-
-
543,334.54
---
----
I
16,988 ,312.64
-
--
I
16,988,312.64
I
25,828,970.20
296,056.36
3 ,162,079. 75
5 ,737,894.27
4 , 170,175.20
689,910.32
285,047.42
5,442,266.55
8 ,747,625.93
10,439,599.97
551,259.53
358,603.41
2 5 ,828,970.20
6 ,175,328.72 .
278 ,873.52
2 ,266,397.21
3 ,630,057.99
4,491,376 .57
230,526 .60
258,832.36
11,156,064.25
11, 156,064.25
2,881,416.75
1 ,597,956.29
114,759.96
1,608,212.41
1,158,444.38
1 ,696,671.07
286,023.61
- -2 ,387,016.99
, ,.,.,.,._.,
--
--
---
4,761,843.02
5,047,866.64
2,320,261.47
2 ,387,016 .99
14,780,372.95
14,780,372.95 1
9,249 ,328 .39
9 ,497,703.57
7 ,672 ,089.85
8 ,030,294.34
3 ,338 ,250.21
3,440 ,843.60
109,959.84
2,087,598.28
2 ,959,978.27
3 ,923,653.08
248,375. 18
ｾ＠
ＱＶＸ
3,822,336.24
118,053.29
1 ,513,385.79 1
2 ,190,897.16
3,663,487.87
358,204.49
186,265.74
;
>,047,U'"
---
65,457.07
651 ,400.75
1,030,258.4 H
2 ,823,495.96
1 ,525,691.71
102 ,593.39
65,442.20
2 ,800, 199.90
297,363.35
104,083.88
4,308,276.14
53,686.41
I
---
1 ,431,093.77
650, 140.23
66,755.51
ｾ＠
189,991.51
--
I
---
ｾ ＳＸ Ｎ ＹＲ＠
L
+
----+-
--t
L
7 ,212,559.92
4 ,295,591.89
--2,057,815.68
4 ,677,080.02
3 ,673,862.50
649,830.99
125,733 .00
12,844,723.5 2
13,494,554.52
1 ,958,396.10
3 ,027,314.97
347,674.57
138,936.99
7,279,989.61
7 ,627,664.19
2,530,829.08
74,385.20
1 ,201 ,074.0 5
1 ,255,369.82
1 , 752,324.42
129,727.71
96,980.52
4,380, 134.02
4 ,509,861 .73
__!.275 ,548.28
123,504.43
1 ,116,749.04
2 ,035,294.81
1 ,300,563.66
113,093.89
53,903.65
1,363,319. 11
580,491 .91
- ,446.99
I -1,038
215,097.84
80,6 1 4 .05
77,742.78
3,113,904.44
3 , 194,518.48
52,562.50
2 ,214,712. 19
1 , 195,987.981 _2,729,093.90
418,133.35
53,832.47
6 ,246, 189.03
6,664,322.37
ｾ＠
1 ,997,714.67
3 ,463,262.66
i·
I
Ｙ Ｌ ＲＰＵ
Ｎ Ｘ ｾ＠
---l-
9 ,497. 703.57
8,030,294.34
13,494,554.52
72,456 .11
97,525.88
ｾ
...,...,_
..I
Ｓ Ｌ ＴＰ
Ｌ ＸＴＳ
Ｎｾ＠
7 ,509,923.27
4,113,737.66
4 ,904,303.68
j
5 ,047,866.64
7 ,509,923.27
--
9 ,045 , 128.02
--
14,341, 163.32
72 ,164.96
5 , 157,536.39
56,053.51
14,341 ,163.32
183,755.20
6 ,214,468.40
t= _:. __,I
--
I
--
289,614.81
443,018.30
b -..
ｾＭＮ＠
5,797,706.03
---
-.-779,081 .76
762 ,821.02
....
2 ,243, 429.60 J_ 5 ,689,465.15
J
-
5 ,797,706.03
8 ,997,471.44
- -- r
572,188.80
311,317.93
9 , 196,030.37 1
l
-
TENGGARA
t
14,777,898.23
2 ,970,894.30
12,796,479.88
5 ,362,649.90
1,913,32
6 ,972 ,245.48 1
2 ,970,894.30
12,796,479.88
--
11,956,263. 10
8 ,149,914.49
918 , 108.85
ｾ＠
2 ,623,580.30
l
-
10,836,128.29
133,868.82
51,819.05
444,851.07
3 ,013,717.73
10,836, 128.29 1
107,11 5 .01
2,883,252.87 1
373,283.07
2,783,868.77
10,698,746.28
435,056. 13
1,998,073.06
3,037,458.54
Ｍ
j
-
847,556.96
1,695,458.53
'----;4,4,.,,.,,,.
-+
347,314.00
840,216.78
3 ,046,87ｾ
5 ,686,375.65
67,916,730.00
I JAWATENGAH I
i l lAWA TENGAR U
22
-
Ｍｾ＠
974,202.43
3,325,449.95
1,491,849.87
5 ,882, 507.18
ｾ＠
----
651 ,347. 18
4 ,347,254.72
1,850,581.91
24,029,279.02
--
---
891,585.53
3 ,996,392.21
-
JAWA BARAT U
7
21
-
..
-- -- -
46,426 .11
ｾＭ
56,713.43
137,382:otT
145,016 .89
70,153.43
7 ,958,283 . 74
229 ,848.96
'·'"·'"'·"
3 ,002,469.56
81,125.68
22, 123,426.78
ｾ＠
ＧＢ ﾷ Ｂ Ｍｾ＠
5,785, 127.52
I
4 ,978,587. 13
I
Ｍ
1 ,601,589.871
--
8 ,488,663.81
1
-
1 ,107,067.96
-
ｾ＠
·--
t
14,942 . 18
154,216.85
ｾ＠
J
8
1 , 527,618.91
7 , 540,934.24
7,627,664. 19 ｾ＠
......,,..j
4 ,509,861.73
3 ,194,518.48
6 ,664,322.37
r-