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P. 55

MAPPING KPP PRATAMA PIB 2016













                     ANALISA DISTRIBUSI PENERIMAAN PER - AR TAHUN 2016 DAN BREAKDOWN TARGET RENCANA PENERIMAAN TAHUN 2016
               Tabel 30.  Analisa Distribusi Penerimaan Per- AR Tahun 2016 dan Breakdown Target Rencana Penerimaan Tahun 2016
                         RENPEN 2016  461.840.099.596  130.894.552.902  54.296.058.956  73.787.750.548  53.988.897.944  92.412.408.546  56.460.430.700  385.343.771.604  96.049.629.408  76.077.645.692  52.097.751.964  42.413.824.033  54.612.145.418  64.092.775.090  445.592.145.399  40.441.483.988  91.452.109.851  68.425.017.654  120.918.554.201  31.554.728.847  28.310.664.840  34.120.777.283  30.368.808.736  29.888.247.259  8.539.007.934  8.078.495.940  9.932.335.821  814.




                         EE
                             63.232.827.691  17.921.425.005  7.433.943.790  10.102.648.341  7.391.888.846  12.652.643.006  7.730.278.702  52.759.334.525  13.150.633.025  10.416.169.288  7.132.962.633  5.807.087.841  7.477.220.761  8.775.260.977  61.008.239.378  5.537.044.944  12.521.163.730  9.368.409.878  16.555.561.349  4.320.315.048  3.876.154.091  4.671.645.517  4.157.944.820  4.092.148.756  1.169.118.095  1.106.067.105  1.359.885.554  111.542.119  202.330.207  143.20



                                                                                                                                                                                                                                                                                                                                   0,243
                        Proyeksi Penerimaan   398.607.271.905           112.973.127.896           46.862.115.166             63.685.102.207             46.597.009.098             79.759.765.540             48.730.151.998             332.584.437.079           82.898.996.382             65.661.476.404             44.964.789.331             36.606.736.192             47.134.924.657             55.317.514.113             384.583.906.021           34.904.439.044             78
                          2016






                         Netto 2015  318.539.560.957  90.280.366.407  37.448.984.609  50.892.760.685  37.237.130.043  63.738.527.839  38.941.791.374  265.778.644.885  66.247.185.570  52.472.143.234  35.932.772.083  29.253.589.928  37.666.995.221  44.205.958.849  307.333.049.870  27.893.230.937  63.076.192.271  47.193.985.756  83.399.737.702  21.763.873.431  19.526.383.171  23.533.723.955  20.945.922.647  20.614.470.610  5.889.509.899  5.571.886.357  6.850.513.618  561.900




                                                                                                                                                                                                                                            -             -             -             -                -             -                -
                         Netto 2014  226.836.387.324  54.231.179.009  22.760.208.927  36.137.317.647  43.418.027.401  45.063.593.814  25.226.060.526  211.014.404.305  33.326.292.763  49.857.332.544  31.064.690.808  20.647.740.737  39.305.671.125  36.812.676.328  268.747.406.040  24.586.939.949  61.910.105.962  27.510.681.331  62.429.084.992  18.670.808.253  18.472.957.310  27.921.020.607  27.245.807.636





                                                                                                                                                                                                                                   -  -  -  -  -  -  -
                         Netto 2013  173.355.291.770  31.796.871.500  20.427.242.183  27.615.478.686  37.886.445.337  30.408.870.546  25.220.383.518  187.685.137.989  32.779.285.583  45.010.875.920  25.148.293.437  14.761.643.686  43.642.129.199  26.342.910.164  205.003.650.709  26.904.258.698  53.676.333.400  18.247.080.682  26.692.335.599  18.511.483.693  20.148.624.503  18.570.191.595  22.253.342.539











                             Pengawasan dan Konsultasi III  060109509 - Syafril Arifin  839341055 - Dewi Amalia  952570153 - Ari Sumantri 060101490 - Iskandar Novandi Riyadi 440024202 - Anwar Effendi Pengawasan dan Konsultasi II  930750424 - Rahmadi S  060083574 - Sri Mulyani 060116342 - Rahmat Kurniadi 810460136 - Thresnia Airin Febriyani 958600408 - Zaenudin Lukman 809590971 - Doris Pramadian Pengawasan dan Konsultasi IV 818700908 - Yulia Mayasari 060105573 - Muhammad A






                         NIP - Nama  131579513 - Azwar                                        Lain-lain  usg - Unassign  TOTAL  GROWTH  TARGET  EXTRA EFFORT














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