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  • Rencana Vs Realisasi Fix

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    M Yusuf Hermawan
    5 views5 pages

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    Rencana vs Realisasi Fix

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    5 views5 pages

    Rencana Vs Realisasi Fix

    Uploaded by

    M Yusuf Hermawan

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Periode I

    Periode II

    Periode III

    Periode IV

    Periode V

    Uraian
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %

    Nilai impor USD


    Bea Masuk IDR
    Volue Impor MT Pos Tarif
    736,051,605.56
    557,755,171,922.24
    763,466.777
    64
    320,283,046.13
    245,299,851,946.52
    308,407.665
    55
    44%
    44%
    40%
    86%
    624,756,109.28
    457,172,411,742.23
    654,893.113
    53
    438,647,585.17
    292,589,955,862.24
    490,598.333
    49
    70%
    64%
    75%
    92%
    937,487,694.25
    612,059,757,121.59
    1,022,559.834
    57
    691,156,324.73
    450,822,200,059.95
    664,971.748
    53
    74%
    74%
    65%
    93%
    1,445,141,953.96
    882,009,489,321.26
    1,109,094.741
    50
    510,428,180.56
    351,388,071,257.94
    472,973.741
    46
    35%
    40%
    43%
    92%
    1,307,729,443.79
    960,844,355,550.54
    860,954.688
    46
    95,815,631.61
    66,062,806,599.20
    95,343.772
    31
    7%
    7%
    11%
    67%

    Periode I

    Periode II

    Periode III

    Periode IV

    Periode V

    Uraian
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %

    Nilai impor USD


    Bea Masuk IDR
    Volue Impor MT
    56,481,741.68
    32,632,384,960.26
    43,594.253
    32,882,246.70
    20,392,703,270.63
    24,695.920
    58%
    62%
    57%
    60,264,148.73
    43,527,954,546.77
    68,547.764
    47,237,196.77
    26,200,640,002.90
    54,285.499
    78%
    60%
    79%
    155,534,748.01
    111,405,558,607.12
    176,879.148
    93,732,118.40
    65,348,157,177.13
    88,760.572
    60%
    59%
    50%
    240,848,775.17
    186,115,662,462.19
    245,588.579
    76,988,463.12
    60,168,436,088.43
    72,887.628
    32%
    32%
    30%
    31,263,154.78
    21,670,936,552.06
    31,208.869
    504,938.75
    335,409,822.71
    493.217
    2%
    2%
    2%

    Pos Tarif
    6
    6
    100%
    15
    15
    100%
    19
    18
    95%
    23
    20
    87%
    10
    6
    60%

    Periode I

    Periode II

    Periode III

    Periode IV

    Periode V

    Uraian
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %

    Nilai impor USD


    Bea Masuk IDR
    Volue Impor MTPos Tarif
    54,288,410.94
    30,911,382,123.90
    47,168.962
    10
    17,475,435.27
    10,316,797,015.12
    12,652.988
    9
    32%
    33%
    27%
    90%
    59,158,683.54
    27,915,875,603.05
    62,622.659
    5
    41,668,613.81
    19,028,964,027.97
    48,346.772
    4
    70%
    68%
    77%
    80%
    143,240,753.64
    67,679,747,433.47 150,042.892
    13
    95,844,407.09
    43,167,490,759.40
    92,106.204
    12
    67%
    64%
    61%
    92%
    538,900,955.09
    242,990,153,975.63 163,713.642
    6
    62,476,657.87
    28,167,816,168.30
    61,192.998
    3
    12%
    12%
    37%
    50%
    67,572,068.73
    32,059,540,623.23
    68,402.418
    4
    25,491,190.42
    12,157,300,652.10
    28,167.017
    4
    38%
    38%
    41%
    100%

    Periode I

    Periode II

    Periode III

    Periode IV

    Periode V

    Uraian
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %
    Rencana
    Realisasi
    %

    Nilai impor USD


    Bea Masuk IDR
    Volue Impor MTPos Tarif
    625,281,452.94
    494,211,404,838.08 672,703.561
    61
    269,925,364.16
    214,590,351,660.77 271,058.757
    49
    43%
    43%
    40%
    80%
    505,333,277.01
    385,728,581,592.41 523,722.690
    51
    349,741,774.59
    247,360,351,831.37 387,966.062
    46
    69%
    64%
    74%
    90%
    638,712,192.60
    432,974,451,081.00 695,637.794
    47
    501,579,799.25
    342,306,552,123.42 484,104.972
    43
    79%
    79%
    70%
    91%
    665,392,223.70
    452,903,672,883.44 699,792.520
    41
    370,963,059.57
    263,051,819,001.21 338,893.115
    40
    56%
    58%
    48%
    98%
    1,208,894,220.28
    907,113,878,375.25 761,343.401
    27
    69,819,502.44
    53,570,096,124.39
    66,683.538
    27
    6%
    6%
    9%
    100%

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