The document discusses regulations and agreements related to third party donations to the provincial government of East Nusa Tenggara province. It mentions four specific regulations and agreements: 1) Regulation of East Nusa Tenggara Province Number 6 Year 2011 concerning Third Party Donations to the Region; 2) Regulation of the Governor of East Nusa Tenggara Number 12 Year 2012 concerning the Mechanism for Receiving Third Party Donations to the Scope of the Provincial Government of East Nusa Tenggara Province; 3) Joint Decree of the Provincial Government of East Nusa Tenggara Province and Dealers/Main Dealers/Sub Dealers dated February 7, 2012 concerning the Amount of Third Party Donations from Deal

2. 1. Peraturan Daerah Provinsi Nusa Tenggara Timur Nomor 6 Tahun
2011 tentang Sumbangan Pihak Ketiga Kepada Daerah;
2. Peraturan Gubernur Nusa Tenggara Timur Nomor 12 Tahun 2012
tentang Mekanisme Penerimaan Sumbangan Pihak Ketiga Kepada
Daerah Lingkup Pemerintah Provinsi Nusa Tenggara Timur;
3. Kesepakatan Bersama Pemerintah Provinsi Nusa Tenggara Timur
dan Dealer/Main Dealer/Sub Dealer Tanggal 7 Pebruari 2012
tentang Besaran Sumbangan Pihak Ketiga dari para Dealer/Main
Dealer/Sub Dealer kepada Pemerintah Provinsi Nusa Tenggara
Timur;
4. Keputusan Kepala Dinas Pendapatan dan Aset Daerah Provinsi
Nusa Tenggara Timur Tanggal 11 Februari 2014 tentang Sumbangan
Pihak Ketiga Kepada Daerah Dari Pemilik Nomor Polisi Non DH, ED
dan EB Yang Beroperasi Di Provinsi Nusa Tenggara Timur.

3. NO UPT
TARGET
REALISASI
%R2 LAMA R2 BARU JUMLAH
OP RP OP RP OP RP OP RP
(1) (2) (3) (4) (5) (6) (7) (8) (9 = 5+7) (10 =6+8) (11)
1 KOTA KUPANG 108,037 625,185,000 64,378 321,890,000 15,797 157,970,000 80,175 479,860,000 76.75
2 KAB.KUPANG 26,472 158,710,000 9,412 47,060,000 3,774 37,740,000 13,186 84,800,000 53.43
3 ROTE NDAO 7,535 42,925,000 4,944 24,720,000 897 8,970,000 5,841 33,690,000 78.49
4 TTS 21,504 122,270,000 12,923 81,860,000 3,452 34,520,000 16,375 116,380,000 95.18
5 TTU 14,683 86,415,000 7,550 37,750,000 2,561 25,610,000 10,111 63,360,000 73.32
6 BELU 27,984 164,920,000 10,884 54,420,000 4,375 43,750,000 15,259 98,170,000 59.53
7 ALOR 9,504 55,520,000 4,913 26,755,000 1,524 15,240,000 6,437 41,995,000 75.64
8 SIKKA 23,886 137,180,000 11,577 61,597,000 3,399 34,110,000 14,976 95,707,000 69.77
9 FLOTIM 15,851 92,005,000 8,944 44,720,000 1,819 18,190,000 10,763 62,910,000 68.38
10 LEMBATA 9,444 53,720,000 6,968 34,840,000 1,216 12,160,000 8,184 47,000,000 87.49
11 ENDE 22,695 132,225,000 11,335 56,675,000 3,202 32,020,000 14,537 88,695,000 67.08
12 NGADA 9,944 57,220,000 5,702 28,510,000 1,498 14,980,000 7,200 43,490,000 76.00
13 NAGAKEO 6,962 40,810,000 3,747 18,745,000 1,409 14,090,000 5,156 32,835,000 80.46
14 MANGGARAI 20,094 117,470,000 9,537 47,685,000 3,769 37,690,000 13,306 85,375,000 72.68
15 MANGGARAI TIMUR 8,874 53,370,000 4,243 21,215,000 1,873 18,730,000 6,116 39,945,000 74.85
16 MANGGARAI BARAT 10,830 66,650,000 5,332 26,745,000 2,440 24,400,000 7,772 51,145,000 76.74
17 SUMBA TIMUR 17,634 100,420,000 11,951 69,916,000 2,402 23,544,000 14,353 93,460,000 93.07
18 SUMBA BARAT 6,689 38,445,000 3,746 22,407,500 778 7,780,000 4,524 30,187,500 78.52
19 SUMBA TENGAH 2,542 16,210,000 1,161 6,120,000 292 2,915,000 1,453 9,035,000 55.74
20 SUMBA BARAT DAYA 6,792 40,460,000 2,865 13,340,000 1,173 11,730,000 4,038 25,070,000 61.96
21 SABU RAIJUA 4,665 24,325,000 2,008 10,040,000 - - 2,008 10,040,000 41.27
22 MALAKA - - 858 4,290,000 - - 858 4,290,000 -
JUMLAH 382,621 2,226,455,000 204,978 1,061,300,500 57,650 576,139,000 262,628 1,637,439,500 73.54
Sumber : Data Laporan Bulanan UPT

4. NO UPT
TARGET
REALISASI
%R4 / R6 LAMA R4/ R6 BARU JUMLAH
OP Rp OP RP OP RP OP RP
(1) (2) (3) (4) (5) (6) (7) (8) (9 = 5+7) (10 =6+8) (11)
1 KOTA KUPANG 16,371 172,250,000 13,973 139,730,000 2,579 51,580,000 16,552 191,310,000 111.07
2 KAB.KUPANG 2,844 31,210,000 1,291 12,910,000 535 10,700,000 1,826 23,610,000 75.65
3 ROTE NDAO 586 6,120,000 567 5,670,000 55 1,100,000 622 6,770,000 110.62
4 TTS 2,451 26,380,000 2,033 20,380,000 227 4,540,000 2,260 24,920,000 94.47
5 TTU 1,846 19,460,000 1,549 15,500,000 200 904,000 1,749 16,404,000 84.30
6 BELU 3,810 39,930,000 2,835 28,350,000 204 4,080,000 3,039 32,430,000 81.22
7 ALOR 929 9,870,000 626 6,860,000 85 1,660,000 711 8,520,000 86.32
8 SIKKA 2,999 31,820,000 2,491 24,910,000 545 7,280,000 3,036 32,190,000 101.16
9 FLOTIM 1,529 15,670,000 1,206 12,060,000 92 1,840,000 1,298 13,900,000 88.70
10 LEMBATA 660 6,870,000 618 6,180,000 69 1,400,000 687 7,580,000 110.33
11 ENDE 2,307 24,160,000 319 3,190,000 201 4,020,000 520 7,210,000 29.84
12 NGADA 1,660 17,040,000 702 12,640,000 216 4,160,000 918 16,800,000 98.59
13 NAGAKEO 716 7,610,000 550 5,540,000 190 3,860,000 740 9,400,000 123.52
14 MANGGARAI 3,152 33,000,000 2,341 25,440,000 410 8,210,000 2,751 33,650,000 101.97
15 MANGGARAI TIMUR 796 8,540,000 645 6,450,000 135 2,700,000 780 9,150,000 107.14
16 MANGGARAI BARAT 1,137 11,880,000 790 8,400,000 282 5,640,000 1,072 14,040,000 118.18
17 SUMBA TIMUR 2,328 23,640,000 2,059 24,560,000 183 3,260,000 2,242 27,820,000 117.68
18 SUMBA BARAT 1,363 13,820,000 1,296 16,177,500 30 600,000 1,326 16,777,500 121.40
19 SUMBA TENGAH 224 2,300,000 213 2,310,000 4 80,000 217 2,390,000 103.91
20 SUMBA BARAT DAYA 928 9,570,000 613 6,130,000 166 3,320,000 779 9,450,000 98.75
21 SABU RAIJUA 164 1,700,000 69 690,000 - - 69 690,000 40.59
22 MALAKA - - 84 840,000 - - 84 840,000 -
JUMLAH 48,800 512,840,000 36,870 384,917,500 6,408 120,934,000 43,278 505,851,500 98.64
Sumber : Data Laporan Bulanan UPT

5. NO UPT
TARGET
REALISASI
%
R2 R4 / R6 TOTAL
OP Rp OP RP OP RP OP RP
(1) (2) (3) (4) (5) (6) (7) (8) (9=5+7) (10=6+8)
1 KOTA KUPANG 124,408 797,435,000 80,175 479,860,000 16,552 191,310,000 96,727 671,170,000 84.17
2 KAB.KUPANG 29,316 189,920,000 13,186 84,800,000 1,826 23,610,000 15,012 108,410,000 57.08
3 ROTE NDAO 8,121 49,045,000 5,841 33,690,000 622 6,770,000 6,463 40,460,000 82.50
4 TTS 23,955 148,650,000 16,375 116,380,000 2,260 24,920,000 18,635 141,300,000 95.06
5 TTU 16,529 105,875,000 10,111 63,360,000 1,749 16,404,000 11,860 79,764,000 75.34
6 BELU 31,794 204,850,000 15,259 98,170,000 3,039 32,430,000 18,298 130,600,000 63.75
7 ALOR 10,433 65,390,000 6,437 41,995,000 711 8,520,000 7,148 50,515,000 77.25
8 SIKKA 26,885 169,000,000 14,976 95,707,000 3,036 32,190,000 18,012 127,897,000 75.68
9 FLOTIM 17,380 107,675,000 10,763 62,910,000 1,298 13,900,000 12,061 76,810,000 71.34
10 LEMBATA 10,104 60,590,000 8,184 47,000,000 687 7,580,000 8,871 54,580,000 90.08
11 ENDE 25,002 156,385,000 14,537 88,695,000 520 7,210,000 15,057 95,905,000 61.33
12 NGADA 11,604 74,260,000 7,200 43,490,000 918 16,800,000 8,118 60,290,000 81.19
13 NAGAKEO 7,678 48,420,000 5,156 32,835,000 740 9,400,000 5,896 42,235,000 87.23
14 MANGGARAI 23,246 150,470,000 13,306 85,375,000 2,751 33,650,000 16,057 119,025,000 79.10
15 MANGGARAI TIMUR 9,670 61,910,000 6,116 39,945,000 780 9,150,000 6,896 49,095,000 79.30
16 MANGGARAI BARAT 11,967 78,530,000 7,772 51,145,000 1,072 14,040,000 8,844 65,185,000 83.01
17 SUMBA TIMUR 19,962 124,060,000 14,353 93,460,000 2,242 27,820,000 16,595 121,280,000 97.76
18 SUMBA BARAT 8,052 52,265,000 4,524 30,187,500 1,326 16,777,500 5,850 46,965,000 89.86
19 SUMBA TENGAH 2,766 18,510,000 1,453 9,035,000 217 2,390,000 1,670 11,425,000 61.72
20 SUMBA BARAT DAYA 7,720 50,030,000 4,038 25,070,000 779 9,450,000 4,817 34,520,000 69.00
21 SABU RAIJUA 4,829 26,025,000 2,008 10,040,000 69 690,000 2,077 10,730,000 41.23
22 MALAKA - - 858 4,290,000 84 840,000 942 5,130,000 -
JUMLAH 431,421 2,739,295,000 262,628 1,637,439,500 43,278 505,851,500 305,906 2,143,291,000 78.24
Sumber : Data Laporan Bulanan UPT

6. -
100,000,000
200,000,000
300,000,000
400,000,000
500,000,000
600,000,000
700,000,000
800,000,000
900,000,000
KOTAKUPANG
KAB.KUPANG
ROTENDAO
TTS
TTU
BELU
ALOR
SIKKA
FLOTIM
LEMBATA
ENDE
NGADA
NAGAKEO
MANGGARAI
MANGGARAITIMUR
MANGGARAIBARAT
SUMBATIMUR
SUMBABARAT
SUMBATENGAH
SUMBABARATDAYA
SABURAIJUA
MALAKA
TARGET & REALISASI SP III PELUNASAN PAJAK TAHUN 2014
Realisasi Target

7. %
OP RP OP RP
1 2 3 4 5 6 7
1 KOTA KUPANG 17,000 255,000,000 15,201 228,075,000 89.44
2 KAB.KUPANG 5,270 79,050,000 4,774 54,840,000 69.37
3 ROTE NDAO 1,050 15,750,000 1,000 15,030,000 95.43
4 TTS 2,950 44,250,000 3,452 34,520,000 78.01
5 TTU 2,600 39,000,000 2,401 32,505,000 83.35
6 BELU 5,000 75,000,000 4,595 68,880,000 91.84
7 ALOR 1,600 24,000,000 1,597 23,955,000 99.81
8 SIKKA 3,550 53,250,000 3,704 55,560,000 104.34
9 FLOTIM 2,550 38,250,000 1,670 25,050,000 65.49
10 LEMBATA 1,300 19,500,000 1,099 17,385,000 89.15
11 ENDE 3,750 56,250,000 3,202 64,040,000 113.85
12 NGADA 1,500 22,500,000 1,282 19,230,000 85.47
13 NAGAKEO 1,200 18,000,000 1,156 17,370,000 96.50
14 MANGGARAI 3,400 51,000,000 3,744 56,205,000 110.21
15 MANGGARAI TIMUR 1,800 27,000,000 1,764 26,760,000 99.11
16 MANGGARAI BARAT 2,500 37,500,000 2,283 34,245,000 91.32
17 SUMBA TIMUR 2,450 36,750,000 2,343 35,190,000 95.76
18 SUMBA BARAT 1,000 15,000,000 778 11,670,000 77.80
19 SUMBA TENGAH 700 10,500,000 937 14,040,000 133.71
20 SUMBA BARAT DAYA 1,300 19,500,000 977 14,655,000 75.15
21 SABU RAIJUA 200 3,000,000 - - -
22 MALAKA - - - - -
62,670 940,050,000 57,959 849,205,000 90.34
REALISASI
R2
JUMLAH
NO UPT
TARGET

9. %
OP RP OP RP
1 2 3 4 5 6 7
1 KOTA KUPANG 354 31,860,000 414 30,220,000 94.85
2 KAB.KUPANG 185 16,650,000 4 280,000 1.68
3 ROTE NDAO 16 1,440,000 41 3,170,000 220.14
4 TTS 132 11,880,000 - - -
5 TTU 50 4,500,000 22 2,010,000 44.67
6 BELU 113 10,170,000 102 7,695,000 75.66
7 ALOR 28 2,520,000 30 2,440,000 96.83
8 SIKKA 103 9,270,000 115 8,355,000 90.13
9 FLOTIM 26 2,340,000 54 3,900,000 166.67
10 LEMBATA 21 1,890,000 - - -
11 ENDE 67 6,030,000 90 7,455,000 123.63
12 NGADA 29 2,610,000 28 2,230,000 85.44
13 NAGAKEO 32 2,880,000 44 3,260,000 113.19
14 MANGGARAI 89 8,010,000 104 9,360,000 116.85
15 MANGGARAI TIMUR 36 3,240,000 40 3,260,000 100.62
16 MANGGARAI BARAT 36 3,240,000 - - -
17 SUMBA TIMUR 23 2,070,000 34 3,065,000 148.07
18 SUMBA BARAT 11 990,000 27 2,430,000 245.45
19 SUMBA TENGAH 18 270,000 7 540,000 200.00
20 SUMBA BARAT DAYA 3 1,620,000 - - -
21 SABU RAIJUA 3 270,000 - - -
22 MALAKA - - - - -
1,375 123,750,000 1156 89,670,000 72.46
Sumber : Data Laporan Bulanan UPT
REALISASI
NO R6
JUMLAH
UPT
TARGET

10. %
OP RP OP RP
1 2 3 4 5 6 7
1 KOTA KUPANG 17,854 321,860,000 16,552 323,950,000 100.65
2 KAB.KUPANG 5,547 102,140,000 5,309 83,810,000 82.05
3 ROTE NDAO 1,076 17,890,000 1,059 19,460,000 108.78
4 TTS 3,137 59,980,000 3,679 39,065,000 65.13
5 TTU 2,700 47,000,000 2,560 44,405,000 94.48
6 BELU 5,183 90,070,000 4,771 81,810,000 90.83
7 ALOR 1,658 28,620,000 1,650 28,025,000 97.92
8 SIKKA 3,733 68,120,000 3,876 67,955,000 99.76
9 FLOTIM 2,588 41,430,000 1,744 30,385,000 73.34
10 LEMBATA 1,327 21,810,000 1,123 19,455,000 89.20
11 ENDE 3,859 65,220,000 3,352 76,170,000 116.79
12 NGADA 1,544 26,160,000 1,335 23,225,000 88.78
13 NAGAKEO 1,245 21,790,000 1,208 21,190,000 97.25
14 MANGGARAI 3,548 63,140,000 3,935 71,685,000 113.53
15 MANGGARAI TIMUR 1,858 31,780,000 1,827 31,635,000 99.54
16 MANGGARAI BARAT 2,551 41,790,000 2,435 46,490,000 111.25
17 SUMBA TIMUR 2,486 39,730,000 2,416 41,035,000 103.28
18 SUMBA BARAT 1,019 16,550,000 808 14,310,000 86.47
19 SUMBA TENGAH 721 10,980,000 951 15,130,000 137.80
20 SUMBA BARAT DAYA 1,313 21,820,000 1,012 17,365,000 79.58
21 SABU RAIJUA 206 3,480,000 - - -
22 MALAKA - - - - -
65,153 1,141,360,000 61,602 1,096,555,000 96.07
Sumber : Data Laporan Bulanan UPT
JUMLAH
UPTNO
TARGET REALISASI

11. -
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
350,000,000
KOTAKUPANG
KAB.KUPANG
ROTENDAO
TTS
TTU
BELU
ALOR
SIKKA
FLOTIM
LEMBATA
ENDE
NGADA
NAGAKEO
MANGGARAI
MANGGARAITIMUR
MANGGARAIBARAT
SUMBATIMUR
SUMBABARAT
SUMBATENGAH
SUMBABARATDAYA
SABURAIJUA
MALAKA
TARGET & REALISASI SP III DEALER TAHUN 2014
Realisasi Target

12. OP RP OP RP OP RP OP RP OP RP
1 2 3 4 5 6 7 8 9 10 11 12 13
1 KOTA KUPANG - 70,000,000 72 2,931,000 371 139,340,000 217 96,404,500 660 238,675,500 340.97
2 KAB.KUPANG - 25,000,000 16 704,625 91 22,654,975 129 27,139,675 236 50,499,275 202.00
3 ROTE NDAO - 10,000,000 2 229,000 2 1,650,000 4 3,750,000 8 5,629,000 56.29
4 TTS - 20,000,000 12 1,278,900 2 722,500 11 11,286,150 25 13,287,550 66.44
5 TTU - 40,000,000 4 149,500 10 4,485,500 12 5,960,700 26 10,595,700 26.49
6 BELU - 50,000,000 1 48,750 9 4,227,300 19 13,612,750 29 17,888,800 35.78
7 ALOR - 36,000,000 32 8,389,500 4 1,996,500 10 4,861,925 46 15,247,925 42.36
8 SIKKA - 30,000,000 - - 17 9,690,900 33 16,049,900 50 25,740,800 85.80
9 FLOTIM - 30,000,000 46 2,069,000 6 2,240,000 159 48,767,000 211 53,076,000 176.92
10 LEMBATA - 20,000,000 13 3,264,400 38 15,153,400 - - 51 18,417,800 92.09
11 ENDE - 15,000,000 9 758,500 10 3,449,750 54 22,349,850 73 26,558,100 177.05
12 NGADA - 30,000,000 34 3,810,000 8 5,445,000 56 28,505,500 98 37,760,500 125.87
13 NAGAKEO - 26,000,000 18 2,607,800 6 2,523,100 40 23,283,050 64 28,413,950 109.28
14 MANGGARAI - 20,000,000 11 941,850 13 4,349,800 2 992,000 26 6,283,650 31.42
15 MANGGARAI TIMUR - 15,000,000 31 3,354,500 24 12,566,700 34 20,503,000 89 36,424,200 242.83
16 MANGGARAI BARAT - 28,750,000 17 2,107,450 50 28,196,500 - - 67 30,303,950 105.41
17 SUMBA TIMUR - 15,000,000 12 1,384,225 7 2,975,600 35 19,422,400 54 23,782,225 158.55
18 SUMBA BARAT - 20,000,000 33 3,302,400 23 10,747,800 39 21,404,000 95 35,454,200 177.27
19 SUMBA TENGAH - 25,461,000 73 8,437,125 6 2,162,500 25 11,983,075 104 22,582,700 88.70
20 SUMBA BARAT DAYA - 15,000,000 202 18,563,000 47 23,808,500 - - 249 42,371,500 282.48
21 SABU RAIJUA - 10,000,000 - - - - - - - - -
22 MALAKA - - - - - - - - - - -
JUMLAH - 551,211,000 638 64,331,525 744 298,386,325 879 376,275,475 2,261 738,993,325 134.07
Sumber : Data Laporan Bulanan UPT
R2 R4 R6 JUMLAH
REALISASI
%NO UPT
TARGET

13. -
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
KOTAKUPANG
KAB.KUPANG
ROTENDAO
TTS
TTU
BELU
ALOR
SIKKA
FLOTIM
LEMBATA
ENDE
NGADA
NAGAKEO
MANGGARAI
MANGGARAITIMUR
MANGGARAIBARAT
SUMBATIMUR
SUMBABARAT
SUMBATENGAH
SUMBABARATDAYA
SABURAIJUA
MALAKA
TARGET & REALISASI SP III PLAT LUAR TAHUN 2014
Realisasi Target

14. OP RP OP RP OP RP OP RP OP RP
1 2 3 4 5 6 7 8 9 10 11 12 13
1 KOTA KUPANG - - 204 1,190,000 64 662,500 36 372,500 304 2,225,000 -
2 KAB.KUPANG - - - - - - - - - - -
3 ROTE NDAO - - - - - - - - - - -
4 TTS - - 102 1,127,500 - - - - 102 1,127,500 -
5 TTU - - - - - - - - - - -
6 BELU - - 101 1,285,000 - - - - 101 1,285,000 -
7 ALOR - - 1 10,000 - - - - 1 10,000 -
8 SIKKA - - 153 2,840,000 - - - - 153 2,840,000 -
9 FLOTIM - - 36 412,500 15 217,500 - - 51 630,000 -
10 LEMBATA - - - - - - - - - - -
11 ENDE - - - - - - - - - - -
12 NGADA - - 40 575,000 40 575,000 -
13 NAGAKEO - - - - - - - - - - -
14 MANGGARAI - - - - - - - - - - -
15 MANGGARAI TIMUR - - - - - - - - - - -
16 MANGGARAI BARAT - - 14 150,000 36 776,500 - - 50 926,500 -
17 SUMBA TIMUR - - - - - - - - - - -
18 SUMBA BARAT - - 19 342,500 - - - - 19 342,500 -
19 SUMBA TENGAH - - 1 12,500 - - - - 1 12,500 -
20 SUMBA BARAT DAYA - - 10 100,000 - - - - 10 100,000 -
21 SABU RAIJUA - - - - -
22 MALAKA - - - - -
JUMLAH - - 681 8,045,000 115 1,656,500 36 372,500 832 10,074,000 -
Sumber : Data Laporan Bulanan UPT
NO UPT
TARGET
REALISASI
R2 R4 R6 JUMLAH %

15. OP RP OP RP OP RP OP RP OP Rp
1 2 3 4 5 6 7 8 9 10 11 12 13
1 KOTA KUPANG - - 78 910,000 45 940,000 12 265,000 135 2,115,000 -
2 KAB.KUPANG - - - - - - - - - - -
3 ROTE NDAO - - - - - - - - - - -
4 TTS - - 20 200,000 - - - - 20 200,000 -
5 TTU - - - - - - - - - - -
6 BELU - - - - - - - - - - -
7 ALOR - - - - - - - - - - -
8 SIKKA - - - - - - - - - - -
9 FLOTIM - - - - - - - - - - -
10 LEMBATA - - - - - - - - - - -
11 ENDE - - - - - - - - - - -
12 NGADA - - 549 5,490,000 - - - - 549 5,490,000 -
13 NAGAKEO - - - - - - - - - - -
14 MANGGARAI - - - - - - - - - - -
15 MANGGARAI TIMUR - - - - - - - - - - -
16 MANGGARAI BARAT - - - - - - - - - - -
17 SUMBA TIMUR - - - - - - - - - - -
18 SUMBA BARAT - - 157 1,570,000 - - - - 157 1,570,000 -
19 SUMBA TENGAH - - 74 740,000 - - - - 74 740,000 -
20 SUMBA BARAT DAYA - - 69 690,000 - - - - 69 690,000 -
21 SABU RAIJUA - - - - - - - - -
22 MALAKA - - - - - - - - -
JUMLAH - - 947 9,600,000 45 940,000 12 265,000 1,004 10,805,000 -
Sumber : Data Laporan Bulanan UPT
%NO UPT
TARGET
REALISASI
R2 R4 R6 JUMLAH

16. NO UPT
OP RP OP RP
TOTAL
TARGET REALISASI %
SPIII
1 2
1 KOTA KUPANG
2 KAB.KUPANG
3 ROTE NDAO
4 TTS
5 TTU
6 BELU
7 ALOR
8 SIKKA
9 FLOTIM
10 LEMBATA
11 ENDE
12 NGADA
13 NAGAKEO
14 MANGGARAI
15 MANGGARAI TIMUR
16 MANGGARAI BARAT
17 SUMBA TIMUR
18 SUMBA BARAT
19 SUMBA TENGAH
20 SUMBA BARAT DAYA
21 SABU RAIJUA
22 MALAKA
NO UPT
JUMLAH
OP RP OP RP
3 4 5 6
124,408 797,435,000 96,727 671,170,000
29,316 189,920,000 15,012 108,410,000
8,121 49,045,000 6,463 40,460,000
23,955 148,650,000 18,635 141,300,000
16,529 105,875,000 11,860 79,764,000
31,794 204,850,000 18,298 130,600,000
10,433 65,390,000 7,148 50,515,000
26,885 169,000,000 18,012 127,897,000
17,380 107,675,000 12,061 76,810,000
10,104 60,590,000 8,871 54,580,000
25,002 156,385,000 15,057 95,905,000
11,604 74,260,000 8,118 60,290,000
7,678 48,420,000 5,896 42,235,000
23,246 150,470,000 16,057 119,025,000
9,670 61,910,000 6,896 49,095,000
11,967 78,530,000 8,844 65,185,000
19,962 124,060,000 16,595 121,280,000
8,052 52,265,000 5,850 46,965,000
2,766 18,510,000 1,670 11,425,000
7,720 50,030,000 4,817 34,520,000
4,829 26,025,000 2,077 10,730,000
- - 942 5,130,000
431,421 2,739,295,000 305,906 2,143,291,000
TARGET REALISASI
PELUNASANPAJAK
OP RP OP RP
7 8 9 10
17,854 321,860,000 16,552 323,950,000
5,547 102,140,000 5,309 83,810,000
1,076 17,890,000 1,059 19,460,000
3,137 59,980,000 3,679 39,065,000
2,700 47,000,000 2,560 44,405,000
5,183 90,070,000 4,771 81,810,000
1,658 28,620,000 1,650 28,025,000
3,733 68,120,000 3,876 67,955,000
2,588 41,430,000 1,744 30,385,000
1,327 21,810,000 1,123 19,455,000
3,859 65,220,000 3,352 76,170,000
1,544 26,160,000 1,335 23,225,000
1,245 21,790,000 1,208 21,190,000
3,548 63,140,000 3,935 71,685,000
1,858 31,780,000 1,827 31,635,000
2,551 41,790,000 2,435 46,490,000
2,486 39,730,000 2,416 41,035,000
1,019 16,550,000 808 14,310,000
721 10,980,000 951 15,130,000
1,313 21,820,000 1,012 17,365,000
206 3,480,000 - -
- - - -
65,153 1,141,360,000 61,602 1,096,555,000
SUMBANGANDEALER
TARGET REALISASI
OP RP OP RP
15 16 17 18 19
142,262 1,189,295,000 113,939 1,233,795,500 103.74
34,863 317,060,000 20,557 242,719,275 76.55
9,197 76,935,000 7,530 65,549,000 85.20
27,092 228,630,000 22,339 193,652,550 84.70
19,229 192,875,000 14,446 134,764,700 69.87
36,977 344,920,000 23,098 230,298,800 66.77
12,091 130,010,000 8,844 93,787,925 72.14
30,618 267,120,000 21,938 221,592,800 82.96
19,968 179,105,000 14,016 160,271,000 89.48
11,431 102,400,000 10,045 92,452,800 90.29
28,861 236,605,000 18,482 198,633,100 83.95
13,148 130,420,000 9,551 121,275,500 92.99
8,923 96,210,000 7,168 91,838,950 95.46
26,794 233,610,000 20,018 196,993,650 84.33
11,528 108,690,000 8,812 117,154,200 107.79
14,518 149,070,000 11,346 141,978,950 95.24
22,448 178,790,000 19,065 186,097,225 104.09
9,071 88,815,000 6,753 96,729,200 108.91
3,487 54,951,000 2,725 49,137,700 89.42
9,033 86,850,000 6,078 94,256,500 108.53
5,035 39,505,000 2,077 10,730,000 27.16
- - 942 5,130,000 -
496,574 4,431,866,000 369,769 3,978,839,325 89.78
TOTAL
TARGET REALISASI %
OP RP OP RP
11 12 13 14
- 70,000,000 660 238,675,500
- 25,000,000 236 50,499,275
- 10,000,000 8 5,629,000
- 20,000,000 25 13,287,550
- 40,000,000 26 10,595,700
- 50,000,000 29 17,888,800
- 36,000,000 46 15,247,925
- 30,000,000 50 25,740,800
- 30,000,000 211 53,076,000
- 20,000,000 51 18,417,800
- 15,000,000 73 26,558,100
- 30,000,000 98 37,760,500
- 26,000,000 64 28,413,950
- 20,000,000 26 6,283,650
- 15,000,000 89 36,424,200
- 28,750,000 67 30,303,950
- 15,000,000 54 23,782,225
- 20,000,000 95 35,454,200
- 25,461,000 104 22,582,700
- 15,000,000 249 42,371,500
- 10,000,000 - -
- - - -
- 551,211,000 2,261 738,993,325
PLAT LUAR DAERAH
TARGET REALISASI

17. TOTAL REALISASI SP III (PP, DEALER, PL)
OP RP OP RP
1 2 15 16 17 18 19
1 KOTA KUPANG 142,262 1,189,295,000 113,939 1,233,795,500 103.74
2 KAB.KUPANG 34,863 317,060,000 20,557 242,719,275 76.55
3 ROTE NDAO 9,197 76,935,000 7,530 65,549,000 85.20
4 TTS 27,092 228,630,000 22,339 193,652,550 84.70
5 TTU 19,229 192,875,000 14,446 134,764,700 69.87
6 BELU 36,977 344,920,000 23,098 230,298,800 66.77
7 ALOR 12,091 130,010,000 8,844 93,787,925 72.14
8 SIKKA 30,618 267,120,000 21,938 221,592,800 82.96
9 FLOTIM 19,968 179,105,000 14,016 160,271,000 89.48
10 LEMBATA 11,431 102,400,000 10,045 92,452,800 90.29
11 ENDE 28,861 236,605,000 18,482 198,633,100 83.95
12 NGADA 13,148 130,420,000 9,551 121,275,500 92.99
13 NAGAKEO 8,923 96,210,000 7,168 91,838,950 95.46
14 MANGGARAI 26,794 233,610,000 20,018 196,993,650 84.33
15 MANGGARAI TIMUR 11,528 108,690,000 8,812 117,154,200 107.79
16 MANGGARAI BARAT 14,518 149,070,000 11,346 141,978,950 95.24
17 SUMBA TIMUR 22,448 178,790,000 19,065 186,097,225 104.09
18 SUMBA BARAT 9,071 88,815,000 6,753 96,729,200 108.91
19 SUMBA TENGAH 3,487 54,951,000 2,725 49,137,700 89.42
20 SUMBA BARAT DAYA 9,033 86,850,000 6,078 94,256,500 108.53
21 SABU RAIJUA 5,035 39,505,000 2,077 10,730,000 27.16
22 MALAKA - - 942 5,130,000 -
496,574 4,431,866,000 369,769 3,978,839,325 89.78
TOTAL
TARGET REALISASINO UPT %
JUMLAH
Mencapai Target

18. -
200,000,000
400,000,000
600,000,000
800,000,000
1,000,000,000
1,200,000,000
1,400,000,000
KOTAKUPANG
KAB.KUPANG
ROTENDAO
TTS
TTU
BELU
ALOR
SIKKA
FLOTIM
LEMBATA
ENDE
NGADA
NAGAKEO
MANGGARAI
MANGGARAITIMUR
MANGGARAIBARAT
SUMBATIMUR
SUMBABARAT
SUMBATENGAH
SUMBABARATDAYA
SABURAIJUA
MALAKA
TARGET & REALISASI SP III (PELUNASAN PAJAK, DEALER, PLAT
LUAR DAERAH) TAHUN 2014
Realisasi Target

19.  Terdapat beberapa UPT yang mengisi SP III dengan
tidak mencantumkan jenis kendaraan (R2/R4/R6) yang
berdampak pada sulit untuk evaluasi bukti;
 Terdapat beberapa UPT yang menggunakan 1 bukti
untuk 2 jenis pungutan;
 Terdapat UPT yang tidak mengirimkan bukti secara
lengkap dan tertata sehingga menghambat proses
evaluasi;

20.  Dalam Laporan Bulanan terdapat salah entri data
jumlah obyek maupun nominal sehingga berdampak
pada kesalahan jumlah baik obyek maupun
nominalnya;
 Hasil evaluasi SP III yang dilakukan oleh Bidang
Retribusi, PLL, Dan Dana Perimbangan berdasarkan
Evaluasi Penggunaan Bukti yang masuk, Laporan
Bulanan dan STS terdapat selisih sehingga hasil
evaluasinya telah dikirim tiap bulan ke masing-masing
UPT agar bisa klarifikasi untuk kesamaan data, namun
hingga saat ini belum ada klarifikasi kecuali UPT
Kab.Kupang.

21. REALISASI PENERIMAAN
STS LAPORANBULANAN SELISIH (+/-)NO UPT
3 4 5=3-4
716,601,500 671,170,000 45,431,500
164,790,000 108,410,000 56,380,000
42,411,000 40,460,000 1,951,000
126,918,996 141,300,000 (14,381,004)
96,032,500 79,764,000 16,268,500
154,947,500 130,600,000 24,347,500
57,140,000 50,515,000 6,625,000
140,055,000 127,897,000 12,158,000
83,775,000 76,810,000 6,965,000
55,620,000 54,580,000 1,040,000
117,951,500 95,905,000 22,046,500
68,045,000 60,290,000 7,755,000
47,390,000 42,235,000 5,155,000
129,337,000 119,025,000 10,312,000
49,665,000 49,095,000 570,000
68,536,500 65,185,000 3,351,500
123,730,000 121,280,000 2,450,000
48,490,500 46,965,000 1,525,500
21,342,500 11,425,000 9,917,500
37,360,000 34,520,000 2,840,000
23,845,000 10,730,000 13,115,000
5,170,000 5,130,000 40,000
2,379,154,496 2,143,291,000 235,863,496
PELUNASANPAJAK
STS LAPORANBULANAN SELISIH (+/-)
1 2
1 KOTA KUPANG
2 KAB.KUPANG
3 ROTE NDAO
4 TTS
5 TTU
6 BELU
7 ALOR
8 SIKKA
9 FLOTIM
10 LEMBATA
11 ENDE
12 NGADA
13 NAGAKEO
14 MANGGARAI
15 MANGGARAI TIMUR
16 MANGGARAI BARAT
17 SUMBA TIMUR
18 SUMBA BARAT
19 SUMBA TENGAH
20 SUMBA BARAT DAYA
21 SABU RAIJUA
22 MALAKA
JUMLAH
NO UPT
6 7 8=6-7
325,670,000 323,950,000 1,720,000
85,038,000 83,810,000 1,228,000
19,210,000 19,460,000 (250,000)
68,255,000 39,065,000 29,190,000
57,020,000 44,405,000 12,615,000
90,478,000 81,810,000 8,668,000
30,595,000 28,025,000 2,570,000
69,810,600 67,955,000 1,855,600
30,385,000 30,385,000 -
19,470,000 19,455,000 15,000
76,170,000 76,170,000 -
24,377,000 23,225,000 1,152,000
21,190,000 21,190,000 -
71,894,500 71,685,000 209,500
32,000,000 31,635,000 365,000
46,490,000 46,490,000 -
41,175,000 41,035,000 140,000
14,310,000 14,310,000 -
10,672,750 15,130,000 (4,457,250)
17,160,000 17,365,000 (205,000)
4,705,000 - 4,705,000
- - -
1,156,075,850 1,096,555,000 59,520,850
SUMBANGANDEALER
STS LAPORANBULANAN SELISIH (+/-)
9 10 11=9-10
281,917,500 238,675,500 43,242,000
49,606,275 50,499,275 (893,000)
5,839,000 5,629,000 210,000
12,521,050 13,287,550 (766,500)
9,829,400 10,595,700 (766,300)
13,219,550 17,888,800 (4,669,250)
14,192,425 15,247,925 (1,055,500)
23,855,200 25,740,800 (1,885,600)
53,076,000 53,076,000 -
19,592,800 18,417,800 1,175,000
26,558,100 26,558,100 -
36,678,500 37,760,500 (1,082,000)
28,413,950 28,413,950 -
6,089,150 6,283,650 (194,500)
36,374,200 36,424,200 (50,000)
26,232,300 30,303,950 (4,071,650)
24,228,625 23,782,225 446,400
35,454,200 35,454,200 -
24,622,750 22,582,700 2,040,050
53,328,000 42,371,500 10,956,500
1,238,500 - 1,238,500
- - -
782,867,475 738,993,325 43,874,150
SELISIH (+/-)
PLAT LUAR DAERAH
STS LAPORANBULANAN
Ket :
STS >Lap. Bulanan
STS =Lap. Bulanan
STS <Lap. Bulanan

22. Mengirimkan arsip
penggunaan bukti SP
III langsung ke Bidang
Retribusi, PLL dan
Dana Perimbangan
yaitu:
Untuk tertib administrasi, kelancaran evaluasi dan laporan serta
kesamaan data antara kantor Pusat dan UPT maka pada Tahun 2015
disampaikan hal-hal sabagai berikut:

23.  Mengirimkan tembusan Laporan Bulanan setiap bulannya ke
Bidang Retribusi, PLL dan Dana Perimbangan guna bahan
evaluasi;
 Lembaran SP III ditulis/diketik
secara lengkap dengan jenis
kendaraan (R2/R4/R6)
untuk memperjelas
obyek dan nominalnya.

25. OP Rp OP Rp OP Rp OP Rp
1 2 3 4 5 6 7 8 9 10
1 Kota Kupang 14,950 224,250,000 832 58,240,000 465 41,850,000 16,247 324,340,000
2 Kab.Kupang 4,550 68,250,000 139 9,730,000 320 28,800,000 5,009 106,780,000
3 Kab.Rote Ndao 1,045 15,675,000 8 560,000 36 3,240,000 1,089 19,475,000
4 Kab.TTS 3,570 53,550,000 66 4,620,000 146 13,140,000 3,782 71,310,000
5 Kab.TTU 2,960 44,400,000 74 5,180,000 99 8,910,000 3,133 58,490,000
6 Kab.Belu 5,125 76,875,000 160 11,200,000 195 17,550,000 5,480 105,625,000
7 Kab.Alor 1,575 23,625,000 47 3,290,000 35 3,150,000 1,657 30,065,000
8 Kab.Flotim 2,600 39,000,000 38 2,660,000 130 11,700,000 2,768 53,360,000
9 Kab.Lembata 1,040 15,600,000 15 1,050,000 48 4,320,000 1,103 20,970,000
10 Kab.Sikka 3,035 45,525,000 71 4,970,000 102 9,180,000 3,208 59,675,000
11 Kan.Ende 3,000 45,000,000 45 3,150,000 85 7,650,000 3,130 55,800,000
12 Kab.Ngada 1,500 22,500,000 65 4,550,000 105 9,450,000 1,670 36,500,000
13 Kab.Nagakeo 1,000 15,000,000 31 2,170,000 109 9,810,000 1,140 26,980,000
14 Kab.Manggarai 3,750 56,250,000 151 10,570,000 168 15,120,000 4,069 81,940,000
15 Kab.Manggarai Timur 2,250 33,750,000 23 1,610,000 77 6,930,000 2,350 42,290,000
16 Kab.Manggarai Barat 3,000 45,000,000 110 7,700,000 125 11,250,000 3,235 63,950,000
17 Kab.Sumba Timur 3,000 45,000,000 52 3,640,000 74 6,660,000 3,126 55,300,000
18 Kab.SumbaBarat 1,750 26,250,000 0 - 24 2,160,000 1,774 28,410,000
19 Kab.Sumba Tengah 500 7,500,000 6 420,000 4 360,000 510 8,280,000
20 Kab.Sumba Barat Daya 1,500 22,500,000 63 4,410,000 85 7,650,000 1,648 34,560,000
21 Kab.Sabu Raijua 300 4,500,000 26 1,820,000 35 3,150,000 361 9,470,000
22 Kab.Malaka 500 7,500,000 33 2,310,000 63 5,670,000 596 15,480,000
62,500 937,500,000 2,055 143,850,000 2,530 227,700,000 67,085 1,309,050,000JUMLAH
NO UPT
TOTALR2 R4 R6

26. 1 2 3 4 5 6 %
1 Kota Kupang 70,000,000 238,675,500 140,000,000 - - 140,000,000 naik 100
2 Kab.Kupang 25,000,000 50,499,275 32,500,000 - - 32,500,000 naik 30
3 Kab.Rote Ndao 10,000,000 5,629,000 11,000,000 - - 11,000,000 naik 10
4 Kab.TTS 20,000,000 12,516,050 22,000,000 - - 22,000,000 naik 10
5 Kab.TTU 40,000,000 10,119,400 44,000,000 - - 44,000,000 naik 10
6 Kab.Belu 50,000,000 21,332,550 65,000,000 - - 65,000,000 naik 30
7 Kab.Alor 36,000,000 15,992,425 39,600,000 - - 39,600,000 naik 10
8 Kab.Flotim 30,000,000 53,076,000 39,000,000 - - 39,000,000 naik 30
9 Kab.Lembata 20,000,000 18,417,800 25,000,000 - - 25,000,000 naik 25
10 Kab.Sikka 30,000,000 25,740,800 39,000,000 - - 39,000,000 naik 30
11 Kan.Ende 15,000,000 26,558,100 30,000,000 - - 30,000,000 naik 100
12 Kab.Ngada 30,000,000 37,760,000 39,000,000 - - 39,000,000 naik 30
13 Kab.Nagakeo 26,000,000 28,413,950 33,800,000 - - 33,800,000 naik 30
14 Kab.Manggarai 20,000,000 6,283,650 22,000,000 - - 22,000,000 naik 30
15 Kab.Manggarai Timur 15,000,000 36,424,200 19,500,000 - - 19,500,000 naik 30
16 Kab.Manggarai Barat 28,750,000 30,303,950 30,000,000 - - 30,000,000 naik 30 s/d 40
17 Kab.Sumba Timur 15,000,000 24,228,625 19,500,000 - - 19,500,000 naik 30
18 Kab.Sumba Barat 20,000,000 35,454,200 40,000,000 - - 40,000,000 naik 100
19 Kab.Sumba Tengah 25,461,000 27,205,350 40,000,000 - - 40,000,000 naik 100
20 Kab.Sumba Barat Daya 15,000,000 42,371,500 19,500,000 - - 19,500,000 naik 30
21 Kab.Sabu Raijua 10,000,000 - 11,000,000 - - 11,000,000
22 Kab.Malaka - - 30,000,000 - - 30,000,000
551,211,000 747,002,325 791,400,000 - - 791,400,000
NO UPT TARGET 2014 REALISASI TARGET 2015 FAD FD TOTAL
JUMLAH
KET

27. Sie Penatausahaan ,Verifikasi Retribusi, PLL

28. LAMPIRAN

29. 671,170,000
108,410,000
40,460,000
141,300,000
79,764,000
130,600,000
50,515,000
797,435,000
189,920,000
49,045,000
148,650,000
105,875,000
204,850,000
65,390,000
KOTA KUPANG
KAB.KUPANG
ROTE NDAO
TTS
TTU
BELU
ALOR
TARGET & REALISASI SP III PELUNASAN PAJAK TAHUN 2014
Target Realisasi

30. 127,897,000
76,810,000
54,580,000
95,905,000
60,290,000
42,235,000
119,025,000
169,000,000
107,675,000
60,590,000
156,385,000
74,260,000
48,420,000
150,470,000
SIKKA
FLOTIM
LEMBATA
ENDE
NGADA
NAGAKEO
MANGGARAI
TARGET & REALISASI SP III PELUNASAN PAJAK TAHUN 2014
Target Realisasi

31. 49,095,000
65,185,000
121,280,000
46,965,000
11,425,000
34,520,000
10,730,000
5,130,000
61,910,000
78,530,000
124,060,000
52,265,000
18,510,000
50,030,000
26,025,000
-
MANGGARAI TIMUR
MANGGARAI BARAT
SUMBA TIMUR
SUMBA BARAT
SUMBA TENGAH
SUMBA BARAT DAYA
SABU RAIJUA
MALAKA
TARGET & REALISASI SP III PELUNASAN PAJAK TAHUN 2014
Target Realisasi

32. -
100,000,000
200,000,000
300,000,000
400,000,000
500,000,000
600,000,000
700,000,000
800,000,000
900,000,000
KOTAKUPANG
KAB.KUPANG
ROTENDAO
TTS
TTU
BELU
ALOR
SIKKA
FLOTIM
LEMBATA
ENDE
NGADA
NAGAKEO
MANGGARAI
MANGGARAITIMUR
MANGGARAIBARAT
SUMBATIMUR
SUMBABARAT
SUMBATENGAH
SUMBABARATDAYA
SABURAIJUA
MALAKA
TARGET & REALISASI SP III PELUNASAN PAJAK TAHUN 2014
Realisasi Target

33. 323,950,000
83,810,000
19,460,000
39,065,000
44,405,000
81,810,000
28,025,000
321,860,000
102,140,000
17,890,000
59,980,000
47,000,000
90,070,000
28,620,000
KOTA KUPANG
KAB.KUPANG
ROTE NDAO
TTS
TTU
BELU
ALOR
TARGET & REALISASI SP III DEALER TAHUN 2014
Target Realisasi

34. 67,955,000
30,385,000
19,455,000
76,170,000
23,225,000
21,190,000
71,685,000
68,120,000
41,430,000
21,810,000
65,220,000
26,160,000
21,790,000
63,140,000
SIKKA
FLOTIM
LEMBATA
ENDE
NGADA
NAGAKEO
MANGGARAI
TARGET & REALISASI SP III DEALER TAHUN 2014
Target Realisasi

35. 31,635,000
46,490,000
41,035,000
14,310,000
15,130,000
17,365,000
-
-
31,780,000
41,790,000
39,730,000
16,550,000
10,980,000
21,820,000
3,210,270
-
MANGGARAI TIMUR
MANGGARAI BARAT
SUMBA TIMUR
SUMBA BARAT
SUMBA TENGAH
SUMBA BARAT DAYA
SABU RAIJUA
MALAKA
TARGET & REALISASI SP III DEALER TAHUN 2014
Target Realisasi

36. -
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
350,000,000
KOTAKUPANG
KAB.KUPANG
ROTENDAO
TTS
TTU
BELU
ALOR
SIKKA
FLOTIM
LEMBATA
ENDE
NGADA
NAGAKEO
MANGGARAI
MANGGARAITIMUR
MANGGARAIBARAT
SUMBATIMUR
SUMBABARAT
SUMBATENGAH
SUMBABARATDAYA
SABURAIJUA
MALAKA
TARGET & REALISASI SP III DEALER TAHUN 2014
Realisasi Target

37. 238,675,500
50,499,275
5,629,000
13,287,550
10,595,700
17,888,800
15,247,925
70,000,000
25,000,000
10,000,000
20,000,000
40,000,000
50,000,000
36,000,000
KOTA KUPANG
KAB.KUPANG
ROTE NDAO
TTS
TTU
BELU
ALOR
TARGET & REALISASI SP III PLAT LUAR TAHUN 2014
Target Realisasi

38. 25,740,800
53,076,000
18,417,800
26,558,100
37,760,500
28,413,950
6,283,650
30,000,000
30,000,000
20,000,000
15,000,000
30,000,000
26,000,000
20,000,000
SIKKA
FLOTIM
LEMBATA
ENDE
NGADA
NAGAKEO
MANGGARAI
TARGET & REALISASI SP III PLAT LUAR TAHUN 2014
Target Realisasi

39. 36,424,200
30,303,950
23,782,225
35,454,200
22,582,700
42,371,500
-
-
15,000,000
28,750,000
15,000,000
20,000,000
25,461,000
15,000,000
10,000,000
-
MANGGARAI TIMUR
MANGGARAI BARAT
SUMBA TIMUR
SUMBA BARAT
SUMBA TENGAH
SUMBA BARAT DAYA
SABU RAIJUA
MALAKA
TARGET & REALISASI SP III PLAT LUAR TAHUN 2014
Target Realisasi

40. -
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
KOTAKUPANG
KAB.KUPANG
ROTENDAO
TTS
TTU
BELU
ALOR
SIKKA
FLOTIM
LEMBATA
ENDE
NGADA
NAGAKEO
MANGGARAI
MANGGARAITIMUR
MANGGARAIBARAT
SUMBATIMUR
SUMBABARAT
SUMBATENGAH
SUMBABARATDAYA
SABURAIJUA
MALAKA
TARGET & REALISASI SP III PLAT LUAR TAHUN 2014
Realisasi Target

41. -
200,000,000
400,000,000
600,000,000
800,000,000
1,000,000,000
1,200,000,000
1,400,000,000
KOTAKUPANG
KAB.KUPANG
ROTENDAO
TTS
TTU
BELU
ALOR
SIKKA
FLOTIM
LEMBATA
ENDE
NGADA
NAGAKEO
MANGGARAI
MANGGARAITIMUR
MANGGARAIBARAT
SUMBATIMUR
SUMBABARAT
SUMBATENGAH
SUMBABARATDAYA
SABURAIJUA
MALAKA
TARGET & REALISASI SP III (PELUNASAN PAJAK, DEALER, PLAT
LUAR DAERAH) TAHUN 2014
Realisasi Target

42. TOTAL REALISASI SP III (PP, DEALER, PL)
OP RP OP RP
1 2 15 16 17 18 19
1 KOTA KUPANG 142,262 1,189,295,000 113,939 1,233,795,500 103.74
2 KAB.KUPANG 34,863 317,060,000 20,557 242,719,275 76.55
3 ROTE NDAO 9,197 76,935,000 7,530 65,549,000 85.20
4 TTS 27,092 228,630,000 22,339 193,652,550 84.70
5 TTU 19,229 192,875,000 14,446 134,764,700 69.87
6 BELU 36,977 344,920,000 23,098 230,298,800 66.77
7 ALOR 12,091 130,010,000 8,844 93,787,925 72.14
8 SIKKA 30,618 267,120,000 21,938 221,592,800 82.96
9 FLOTIM 19,968 179,105,000 14,016 160,271,000 89.48
10 LEMBATA 11,431 102,400,000 10,045 92,452,800 90.29
11 ENDE 28,861 236,605,000 18,482 198,633,100 83.95
12 NGADA 13,148 130,420,000 9,551 121,275,500 92.99
13 NAGAKEO 8,923 96,210,000 7,168 91,838,950 95.46
14 MANGGARAI 26,794 233,610,000 20,018 196,993,650 84.33
15 MANGGARAI TIMUR 11,528 108,690,000 8,812 117,154,200 107.79
16 MANGGARAI BARAT 14,518 149,070,000 11,346 141,978,950 95.24
17 SUMBA TIMUR 22,448 178,790,000 19,065 186,097,225 104.09
18 SUMBA BARAT 9,071 88,815,000 6,753 96,729,200 108.91
19 SUMBA TENGAH 3,487 54,951,000 2,725 49,137,700 89.42
20 SUMBA BARAT DAYA 9,033 86,850,000 6,078 94,256,500 108.53
21 SABU RAIJUA 5,035 39,505,000 2,077 10,730,000 27.16
22 MALAKA - - 942 5,130,000 -
496,574 4,431,866,000 369,769 3,978,839,325 89.78
TOTAL
TARGET REALISASINO UPT %
JUMLAH
Mencapai Target