1500 525
| TABEL REALISASI PENERIMAAN KPPBC TIPE MADYA PABEAN C TERNATE | ||||||||||||
| Jenis Penerimaan | Jan*) | Feb*) | Mar*) | Apr*) | Mei*) | Jun*) | Jul*) | Ags | Sep | Okt | Nov | Des |
| Bea Masuk | Rp1,005,519,000.00 | Rp1,369,867,000.00 | Rp1,493,590,000.00 | Rp324,908,000.00 | Rp2,124,080,000.00 | Rp938,250,000.00 | Rp1,892,700,000.00 | Rp2,556,900,000.00 | Rp708,750,000.00 | – | – | – |
| Bea Keluar | – | – | – | – | – | – | – | – | – | – | – | – |
| Cukai | – | – | – | – | – | – | – | – | – | – | – | – |
| HT | – | – | – | – | – | – | – | – | – | – | – | – |
| Etil Alkohol | – | – | – | – | – | – | – | – | – | – | – | – |
| MMEA | – | – | – | – | – | – | – | – | – | – | – | – |
| Keterangan *): Data Realiasi | ||||||||||||
| TABEL REFERENSI PROYEKSI PENERIMAAN KPPBC TIPE MADYA PABEAN C TERNATE | ||||||||||||
| Jenis Penerimaan | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Ags | Sep | Okt | Nov | Des |
| Bea Masuk | 30.00% | 20.00% | 12.20% | 8.22% | 8.00% | 5.00% | 3.10% | 3.57% | 3.10% | 2.50% | 2.21% | 2.10% |
| Bea Keluar | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Cukai | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| HT | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Etil Alkohol | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| MMEA | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| TABEL PROYEKSI PENERIMAAN KPPBC TIPE MADYA PABEAN C TERNATE | ||||||||||||
| Jenis Penerimaan | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Ags | Sep | Okt | Nov | Des |
| Bea Masuk | Rp681,000,000.00 | Rp454,000,000.00 | Rp276,940,000.00 | Rp186,594,000.00 | Rp181,600,000.00 | Rp113,500,000.00 | Rp70,370,000.00 | Rp81,039,000.00 | Rp70,370,000.00 | Rp56,750,000.00 | Rp50,167,000.00 | Rp47,670,000.00 |
| Bea Keluar | – | – | – | – | – | – | – | – | – | – | – | – |
| Cukai | – | – | – | – | – | – | – | – | – | – | – | – |
| HT | – | – | – | – | – | – | – | – | – | – | – | – |
| Etil Alkohol | – | – | – | – | – | – | – | – | – | – | – | – |
| MMEA | – | – | – | – | – | – | – | – | – | – | – | – |
| TABEL PROYEKSI PENERIMAAN KPPBC TIPE MADYA PABEAN C TERNATE | ||||||||||||
| Jenis Penerimaan | Jan*) | Feb*) | Mar | Apr | Mei | Jun | Jul | Ags | Sep | Okt | Nov | Des |
| Bea Masuk | Rp1,005,519,000.00 | Rp1,369,867,000.00 | Rp1,493,590,000.00 | 324,908,000.00 | 2,124,080,000.00 | 1,408,048,500.00 | Rp2,837,700,000.00 | Rp2,555,982,000.00 | ||||
| Bea Keluar | – | – | – | – | – | – | – | – | – | – | – | – |
| Cukai | – | – | – | – | – | – | – | – | – | – | – | – |
| HT | – | – | – | – | – | – | – | – | – | – | – | – |
| Etil Alkohol | – | – | – | – | – | – | – | – | – | – | – | – |
| MMEA | – | – | – | – | – | – | – | – | – | – | – | – |
| target penerimaan | ||||||||||||
| Jenis Penerimaan | Jan*) | Feb*) | Mar | Apr | Mei | Jun | Jul | Ags | Sep | Okt | Nov | Des |
| Bea Masuk | Rp1,125,000,000.00 | Rp1,125,000,000.00 | Rp1,125,000,000.00 | Rp1,125,000,000.00 | Rp1,125,000,000.00 | Rp1,125,000,000.00 | Rp1,125,000,000.00 | Rp1,125,000,000.00 | Rp1,125,000,000.00 | Rp1,125,000,000.00 | Rp1,125,000,000.00 | Rp1,125,000,000.00 |
| TABEL REFERENSI PROYEKSI PENERIMAAN KPPBC TIPE MADYA PABEAN C TERNATE | ||||||||||||
| Jenis Penerimaan | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Ags | Sep | Okt | Nov | Des |
| Bea Masuk | 7.45% | 10.15% | 11.06% | 2.41% | 15.73% | 6.95% | 14.02% | 18.94% | 5.25% | 2.58% | 4.21% | 1.25% |
| Bea Keluar | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Cukai | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| HT | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Etil Alkohol | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| MMEA | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |