WEKA
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%

 

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