Optimalisasi Transaksi Belanja Pemerintah Menggunakan Kartu Kredit Pemerintah Domestik
Optimalisasi Transaksi Belanja Pemerintah Menggunakan Kartu Kredit Pemerintah Domestik
Optimalisasi Transaksi Belanja Pemerintah Menggunakan Kartu Kredit Pemerintah Domestik
NOTA DINAS
NOMOR ND-360/PB.2/2023
Target Transaksi Belanja Pemerintah Menggunakan KKP (KKP existing dan KKP Domestik) per Kanwil DJPb
(dalam Rupiah)
Target Transaksi Target Transaksi Target Transaksi
Nilai UP UP KKP Target Transaksi
No Kanwil DJPb Nilai UP KKP *) TW II (4%) TW III (7%) TW IV (10%)
(Tunai+KKP) *) Disetahunkan TW I (1%)
(akumulasi) (akumulasi) (akumulasi)
01 PROVINSI ACEH 59.910.086.000 23.576.135.200 282.913.622.400 2.829.136.224 11.316.544.896 19.803.953.568 28.291.362.240
02 PROVINSI SUMATERA UTARA 65.346.296.250 23.560.693.650 282.728.323.800 2.827.283.238 11.309.132.952 19.790.982.666 28.272.832.380
03 PROVINSI SUMATERA BARAT 52.114.198.000 18.077.283.100 216.927.397.200 2.169.273.972 8.677.095.888 15.184.917.804 21.692.739.720
04 PROVINSI RIAU 40.988.835.000 15.745.260.500 188.943.126.000 1.889.431.260 7.557.725.040 13.226.018.820 18.894.312.600
05 PROVINSI JAMBI 34.729.001.000 13.302.574.000 159.630.888.000 1.596.308.880 6.385.235.520 11.174.162.160 15.963.088.800
06 PROVINSI SUMATERA SELATAN 42.783.369.500 16.399.184.000 196.790.208.000 1.967.902.080 7.871.608.320 13.775.314.560 19.679.020.800
07 PROVINSI LAMPUNG 44.375.234.250 17.452.496.700 209.429.960.400 2.094.299.604 8.377.198.416 14.660.097.228 20.942.996.040
08 PROVINSI BENGKULU 24.015.149.000 8.407.552.000 100.890.624.000 1.008.906.240 4.035.624.960 7.062.343.680 10.089.062.400
09 PROVINSI BANGKA BELITUNG 20.796.380.000 8.037.552.000 96.450.624.000 964.506.240 3.858.024.960 6.751.543.680 9.645.062.400
10 PROVINSI BANTEN 33.825.305.000 13.292.402.000 159.508.824.000 1.595.088.240 6.380.352.960 11.165.617.680 15.950.882.400
11 PROVINSI DKI JAKARTA 1.763.908.241.261 486.413.083.400 5.836.957.000.800 58.369.570.008 233.478.280.032 408.586.990.056 583.695.700.080
12 PROVINSI JAWA BARAT 145.867.382.917 57.282.118.200 687.385.418.400 6.873.854.184 27.495.416.736 48.116.979.288 68.738.541.840
13 PROVINSI JAWA TENGAH 93.506.767.165 35.853.382.066 430.240.584.792 4.302.405.848 17.209.623.392 30.116.840.935 43.024.058.479
14 PROVINSI DI YOGYAKARTA 31.661.035.000 12.478.068.000 149.736.816.000 1.497.368.160 5.989.472.640 10.481.577.120 14.973.681.600
15 PROVINSI JAWA TIMUR 103.196.489.500 38.373.725.200 460.484.702.400 4.604.847.024 18.419.388.096 32.233.929.168 46.048.470.240
16 PROVINSI KALIMANTAN BARAT 43.312.811.000 17.160.180.400 205.922.164.800 2.059.221.648 8.236.886.592 14.414.551.536 20.592.216.480
17 PROVINSI KALIMANTAN TENGAH 33.732.166.000 12.673.346.400 152.080.156.800 1.520.801.568 6.083.206.272 10.645.610.976 15.208.015.680
18 PROVINSI KALIMANTAN SELATAN 39.144.259.000 15.053.846.400 180.646.156.800 1.806.461.568 7.225.846.272 12.645.230.976 18.064.615.680
19 PROVINSI KALIMANTAN TIMUR 32.904.666.666 r2.511.906.666 150.142.879.992 1.501.428.800 6.005.715.200 10.510.001.599 15.014.287.999
20 PROVINSI BALI 37.490.557.000 14.511.040.000 174.132.480.000 1.741.324.800 6.965.299.200 12.189.273.600 17.413.248.000
21 PROVINSI NUSA TENGGARA BARAT 28.081.567.000 10.793.093.600 129.517.123.200 1.295.171.232 5.180.684.928 9.066.198.624 12.951.712.320
Target Transaksi Target Transaksi Target Transaksi
Nilai UP UP KKP Target Transaksi
No Kanwil DJPb Nilai UP KKP *) TW II (4%) TW III (7%) TW IV (10%)
(Tunai+KKP) *) Disetahunkan TW I (1%)
(akumulasi) (akumulasi) (akumulasi)
22 PROVINSI NUSA TENGGARA TIMUR 41.566.662.250 15.536.800.000 186.441.600.000 1.864.416.000 7.457.664.000 13.050.912.000 18.644.160.000
23 PROVINSI SULAWESI SELATAN 73.195.806.500 28.535.391.000 342.424.692.000 3.424.246.920 13.696.987.680 23.969.728.440 34.242.469.200
24 PROVINSI SULAWESI TENGAH 32.676.909.000 11.996.871.000 143.962.452.000 1.439.624.520 5.758.498.080 10.077.371.640 14.396.245.200
25 PROVINSI SULAWESI TENGGARA 24.857.127.000 9.261.655.600 111.139.867.200 1.111.398.672 4.445.594.688 7.779.790.704 11.113.986.720
26 PROVINSI GORONTALO 25.875.300.000 10.293.120.000 123.517.440.000 1.235.174.400 4.940.697.600 8.646.220.800 12.351.744.000
27 PROVINSI SULAWESI UTARA 33.715.852.700 12.559.149.080 150.709.788.960 1.507.097.890 6.028.391.558 10.549.685.227 15.070.978.896
28 PROVINSI MALUKU UTARA 9.285.450.000 2.879.380.000 34.552.560.000 345.525.600 1.382.102.400 2.418.679.200 3.455.256.000
29 PROVINSI MALUKU 29.117.360.500 9.799.811.000 117.597.732.000 1.175.977.320 4.703.909.280 8.231.841.240 11.759.773.200
30 PROVINSI PAPUA 47.683.414.000 18.615.748.400 223.388.980.800 2.233.889.808 8.935.559.232 15.637.228.656 22.338.898.080
31 PROVINSI KEPULAUAN RIAU 30.378.300.000 10.892.000.000 130.704.000.000 1.307.040.000 5.228.160.000 9.149.280.000 13.070.400.000
32 PROVINSI SULAWESI BARAT 15.621.900.000 5.980.680.000 71.768.160.000 717.681.600 2.870.726.400 5.023.771.200 7.176.816.000
33 PROVINSI PAPUA BARAT 27.237.300.000 10.808.000.000 129.696.000.000 1.296.960.000 5.187.840.000 9.078.720.000 12.969.600.000
34 PROVINSI KALIMANTAN UTARA 13.212.580.000 4.456.540.000 53.478.480.000 534.784.800 2.139.139.200 3.743.493.600 5.347.848.000
Total 3.176.113.758.459 1.022.570.069.562 12.270.840.834.744 122.708.408.347 490.833.633.390 858.958.858.432 1.227.084.083.474
Keterangan:
*) berdasarkan data omspan per tanggal 10 Maret 2023