pnbp cirebon.xlsx

2013LAPORAN PENERIMAAN NEGARA BUKAN PAJAKBULAN : OKTOBER 2013Kementerian/Lembaga: KELAUTAN DAN PERIKANANUnit Kerja: PELABUHAN PERIKANAN NUSANTARA KEJAWANANProvinsi: JAWA BARATTgl dan SK Pengangkutan: 26 DESEMBER 2012 Nomor : KEP.269/MEN/KU.611/2012

NoJenis PenerimaanMAPTarget Tahun 2013PenerimaanPenyetoran Pada Rek. Kas Negara CirebonRp. 350.793.100s/d Bulans/d BulanLaluIniJumlahLaluIniJumlah

IPENDAPATAN UMUMPendapatan Sewa1Sewa Rumah Dinas4231411,541,793183,1811,724,9741,541,793183,1811,724,9742Sewa Gedung, Bangunan, Gudang423141400,0000.00.03Sewa Excavator/Ponton42314228,700,00034,125,00019,600,00053,725,00034,125,00019,600,00053,725,0004Sewa Tanah Pelabuhan423141500,00018,334,00018,334,00018,334,00018,334,00050.00.060.00.070.00.0

JUMLAH PENERIMAAN UMUM29,600,00054,000,79319,783,18173,783,97454,000,79319,783,18173,783,974IIPENERIMAAN FUNGSIONALJasa Bandar Udara/Kepelabuhan1Pas Masuk42321832,515,20039,090,1004,538,40043,628,50039,090,1004,538,40043,628,5002Tambat Labuh42321818,000,00029,098,60031,857,06060,955,66029,098,60031,857,06060,955,6603Floating Repair/kapal rusak/mau dock42321822,388,3920.022,388,39222,388,3920.022,388,392Jasa Lainnya0.01Jasa Listrik42329128,842,00041,290,2006,475,70047,765,90041,290,2006,475,70047,765,9002Jasa KeKebersihan Kolam Pelabuhan423291918,0006,024,0143,235,7269,259,7406,024,0143,235,7269,259,7403Jasa Penyewaan Fasilitas423291824,0000.00.00.00.00.00.04Sumbangan Pemeliharaan Prasarana42329134,512,10044,147,9360.044,147,93644,147,9360.044,147,9365Jasa Kebersihan Bangunan Pelabuhan42329129,581,80031,144,2006,720,00037,864,20031,144,2006,720,00037,864,2006Jasa Pengolahan Limbah4232918,432,5001,449,0009,881,5008,432,5001,449,0009,881,5007Jasa Kebersihan Bongkar/Muat4232911,631,000395,5002,026,5001,631,000395,5002,026,500Penerimaan Penjualan Lainnya0.01Penjualan Air Bersih423119176,000,000127,467,20019,413,000146,880,200127,467,20019,413,000146,880,2002Jasa Bengkel4232161,050,0000.01,050,0001,050,0000.01,050,000JUMLAH PENERIMAAN FUNGSIONAL321,193,100351,764,14274,084,386425,848,528351,764,14274,084,386425,848,528JUMLAH I + II350,793,100405,764,93593,867,567499,632,502405,764,93593,867,567499,632,502

2012LAPORAN PENERIMAAN NEGARA BUKAN PAJAKBULAN : DESEMBER 2012Kementerian/Lembaga: KELAUTAN DAN PERIKANANUnit Kerja: PELABUHAN PERIKANAN NUSANTARA KEJAWANANProvinsi: JAWA BARATTgl dan SK Pengangkutan: 19 DESEMBER 2011 Nomor : KEP.174/MEN/KU.611/2011


IPENDAPATAN UMUMPendapatan Sewa1Sewa Rumah Dinas4231411,877,6641,721,192156,4721,877,6641,721,192156,4721,877,6642Sewa Gedung, Bangunan, Gudang423141500,000100,000100,000200,000100,000100,000200,0003Sewa Excavator/Ponton42314235,000,00033,075,0007,875,00040,950,00033,075,0007,875,00040,950,0004Sewa Tanah Pelabuhan4231412,500,00019,180,0000.019,180,00019,180,0000.019,180,0005Pendapatan dari penjualan peralatan & mesin42312217,950,0000.017,950,00017,950,0000.017,950,0006Pendapatan Bea Lelang4231270.00.00.00.00.00.07Pendapatan Denda4237523,750,0000.03,750,0003,750,0000.03,750,000

JUMLAH PENERIMAAN UMUM39,877,66475,776,1928,131,47283,907,66475,776,1928,131,47283,907,664IIPENERIMAAN FUNGSIONALJasa Bandar Udara/Kepelabuhan1Pas Masuk42321820,000,00042,772,5003,700,50046,473,00042,772,5003,700,50046,473,0002Tambat Labuh42321869,122,33629,179,5001,999,60031,179,10029,179,5001,999,60031,179,1003Floating Repair/kapal rusak/mau dock4232180.00.00.00.00.00.0Jasa Lainnya0.00.00.01Jasa Listrik42329112,000,00026,128,9002,855,30028,984,20026,128,9002,855,30028,984,2002Jasa KeKebersihan Kolam Pelabuhan42329114,405,0004,225,300427,4004,652,7004,225,300427,4004,652,7003Jasa Penyewaan Fasilitas423291600,0003,072,0000.03,072,0003,072,0000.03,072,0004Sumbangan Pemeliharaan Prasarana42329144,641,80048,791,6380.048,791,63848,791,6380.048,791,6385Jasa Kebersihan Bangunan Pelabuhan4232915,385,00041,210,8000.041,210,80041,210,8000.041,210,8006Jasa Pengolahan Limbah4232919,050,000500,0009,550,0009,050,000500,0009,550,0007Jasa Kebersihan Bongkar/Muat423291526,000195,500721,500526,000195,500721,500Penerimaan Penjualan Lainnya0.01Penjualan Air Bersih42311919,000,001176,091,10031,769,400207,860,500176,091,10031,769,400207,860,5002Jasa Bengkel423216400,0000.0400,000400,0000.0400,000JUMLAH PENERIMAAN FUNGSIONAL185,154,137381,447,73841,447,700422,895,438381,447,73841,447,700422,895,438JUMLAH I + II225,031,801457,223,93049,579,172506,803,102457,223,93049,579,172506,803,102

2011LAPORAN PENERIMAAN NEGARA BUKAN PAJAKBULAN : DESEMBER 2011Kementerian/Lembaga: KELAUTAN DAN PERIKANANUnit Kerja: PELABUHAN PERIKANAN NUSANTARA KEJAWANANProvinsi: JAWA BARATTgl dan SK Pengangkutan: 3 JANUARI 2011 Nomor : KEP.01/MEN/KU.611/2011


IPENDAPATAN UMUMPendapatan Sewa1Sewa Rumah Dinas4231412,005,058182,2782,187,3362,005,058182,2782,187,3362Sewa Gedung, Bangunan, Gudang423141100,000100,000100,0000.0100,0003Sewa Benda Bergerak42314223,625,00021,000,00044,625,00023,625,00021,000,00044,625,0004Sewa Benda Tak Bergerak42314911,635,00011,635,00011,635,0000.011,635,00050.00.00.00.060.00.00.00.070.00.00.00.0

JUMLAH PENERIMAAN UMUM37,365,05821,182,27858,547,33637,365,05821,182,27858,547,336IIPENERIMAAN FUNGSIONALJasa Bandar Udara/Kepelabuhan1Pas Masuk42321837,784,7003,159,30040,944,00037,784,7003,159,30040,944,0002Tambat Labuh42321822,393,7001,725,90024,119,60022,393,7001,725,90024,119,6003Floating Repair/kapal rusak/mau dock4232180.00.00.00.00.0Jasa Lainnya0.00.00.01Jasa Listrik42329122,955,7172,901,20025,856,91722,955,7172,901,20025,856,9172Jasa KeKebersihan Kolam Pelabuhan4232913,549,500211,1003,760,6003,549,500211,1003,760,6003Jasa Penyewaan Fasilitas423291843,6000.0843,600843,6000.0843,6004Sumbangan Pemeliharaan Prasarana42329130,154,4600.030,154,46030,154,4600.030,154,4605Jasa Kebersihan Bangunan Pelabuhan4232910.00.00.00.06Jasa Pengolahan Limbah4232910.00.00.00.07Jasa Kebersihan Bongkar/Muat4232910.00.00.00.0Penerimaan Penjualan Lainnya0.00.00.01Penjualan Air Bersih423119156,761,74219,803,900176,565,642156,761,74219,803,900176,565,6422Jasa Bengkel4232160.00.00.00.00.0JUMLAH PENERIMAAN FUNGSIONAL274,443,41927,801,400302,244,819274,443,41927,801,400302,244,819JUMLAH I + II311,808,47748,983,678360,792,155311,808,47748,983,678360,792,155

2010LAPORAN PENERIMAAN NEGARA BUKAN PAJAKBULAN : DESEMBER 2010Kementerian/Lembaga: KELAUTAN DAN PERIKANANUnit Kerja: PELABUHAN PERIKANAN NUSANTARA KEJAWANANProvinsi: JAWA BARATTgl dan SK Pengangkutan: 23 DESEMBER 2009 dan No : KEP.90/MEN/2009


IPENDAPATAN UMUMPendapatan Sewa1Sewa Rumah Dinas4231412,005,088182,2782,187,3662,005,088182,2782,187,3662Sewa Gedung, Bangunan, Gudang423141200,000200,000200,0000.0200,0003Sewa Benda Bergerak42314232,865,0002,100,00034,965,00032,865,0002,100,00034,965,0004Sewa Benda Tak Bergerak42314971,282,35615,750,00087,032,35671,282,35615,750,00087,032,35650.00.00.00.060.00.00.00.070.00.00.00.0

JUMLAH PENERIMAAN UMUM106,352,44418,032,278124,384,722106,352,44418,032,278124,384,722IIPENERIMAAN FUNGSIONALJasa Bandar Udara/Kepelabuhan1Pas Masuk42321833,400,7002,237,90035,638,60033,400,7002,237,90035,638,6002Tambat Labuh42321818,474,7001,402,50019,877,20018,474,7001,402,50019,877,2003Floating Repair/kapal rusak/mau dock4232180.00.00.00.00.00.0Jasa Lainnya0.00.00.01Jasa Listrik4232919,913,600944,00010,857,6009,913,600944,00010,857,6002Jasa KeKebersihan Kolam Pelabuhan4232914,008,300136,7004,145,0004,008,300136,7004,145,0003Jasa Penyewaan Fasilitas4232916,383,0000.06,383,0006,383,0000.06,383,0004Sumbangan Pemeliharaan Prasarana4232910.00.00.00.00.00.05Jasa Kebersihan Bangunan Pelabuhan4232910.00.00.00.00.00.06Jasa Pengolahan Limbah4232910.00.00.00.00.00.07Jasa Kebersihan Bongkar/Muat4232910.00.00.00.00.00.0Penerimaan Penjualan Lainnya0.00.00.01Penjualan Air Bersih42311917,577,8501,800,00019,377,85017,577,8501,800,00019,377,8502Jasa Bengkel4232160.00.00.00.00.00.0JUMLAH PENERIMAAN FUNGSIONAL0.089,758,1506,521,10096,279,25089,758,1506,521,10096,279,250JUMLAH I + II0.0196,110,59424,553,378220,663,972196,110,59424,553,378220,663,972

2009LAPORAN PENERIMAAN NEGARA BUKAN PAJAKBULAN : DESEMBER 2008Kementerian/Lembaga: KELAUTAN DAN PERIKANANUnit Kerja: PELABUHAN PERIKANAN NUSANTARA KEJAWANANProvinsi: JAWA BARATTgl dan SK Pengangkutan: 24 DESEMBER 2008


IPENDAPATAN UMUMPendapatan Sewa1Sewa Rumah Dinas4231411,205,084182,2781,387,3621,205,084182,2781,387,3622Sewa Gedung, Bangunan, Gudang423141300,000300,000300,0000.0300,0003Sewa Benda Bergerak42314223,625,0007,875,00031,500,00023,625,0007,875,00031,500,0004Sewa Benda Tak Bergerak4231490.00.00.00.00.05Pendapatan Dokumen Lelang4231290.00.00.00.06Pendapatan Penjualan Aset42312911,200,00011,200,0000.011,200,00011,200,00070.00.00.00.0

JUMLAH PENERIMAAN UMUM25,130,08419,257,27844,387,36225,130,08419,257,27844,387,362IIPENERIMAAN FUNGSIONALJasa Bandar Udara/Kepelabuhan1Pas Masuk42321853,175,9004,701,60057,877,50053,175,9004,701,60057,877,5002Tambat Labuh42321816,178,800591,30016,770,10016,178,800591,30016,770,1003Floating Repair/kapal rusak/mau dock4232180.00.00.00.00.00.0Jasa Lainnya0.00.00.01Jasa Listrik42329110,672,5001,324,60011,997,10010,672,5001,324,60011,997,1002Jasa KeKebersihan Kolam Pelabuhan4232913,036,70051,4003,088,1003,036,70051,4003,088,1003Jasa Penyewaan Fasilitas423291173,681,6641,386,000175,067,664173,681,6641,386,000175,067,6644Sumbangan Pemeliharaan Prasarana4232910.00.00.00.00.00.05Jasa Kebersihan Bangunan Pelabuhan4232910.00.00.00.00.00.06Jasa Pengolahan Limbah4232910.00.00.00.00.00.07Jasa Kebersihan Bongkar/Muat4232910.00.00.00.00.00.0Penerimaan Penjualan Lainnya0.00.00.01Penjualan Air Bersih42311912,661,4000.012,661,40012,661,4000.012,661,4002Pendapatan lainnya4231590.00.00.00.00.00.0JUMLAH PENERIMAAN FUNGSIONAL0.0269,406,9648,054,900277,461,864269,406,9648,054,900277,461,864JUMLAH I + II0.0294,537,04827,312,178321,849,226294,537,04827,312,178321,849,226

2008LAPORAN PENERIMAAN NEGARA BUKAN PAJAKBULAN : DESEMBER 2008Kementerian/Lembaga: KELAUTAN DAN PERIKANANUnit Kerja: PELABUHAN PERIKANAN NUSANTARA KEJAWANANProvinsi: JAWA BARATTgl dan SK Pengangkutan: 28 DESEMBER 2007


IPENDAPATAN UMUMPendapatan Sewa1Sewa Rumah Dinas4231411,055,98367,9961,123,9791,055,98367,9961,123,9792Sewa Gedung, Bangunan, Gudang423141350,00050,000400,000350,00050,000400,0003Sewa Benda Bergerak42314214,525,0005,250,00019,775,00014,525,0005,250,00019,775,0004Sewa Benda Tak Bergerak4231490.00.00.00.00.05Pendapatan Dokumen Lelang4231293,840,0003,840,0003,840,0000.03,840,0006Pendapatan Penjualan Aset4231570.00.00.00.070.00.00.00.0

JUMLAH PENERIMAAN UMUM0.019,770,9835,367,99625,138,97919,770,9835,367,99625,138,979IIPENERIMAAN FUNGSIONALJasa Bandar Udara/Kepelabuhan1Pas Masuk42321845,458,30010,526,20055,984,50045,458,30010,526,20055,984,5002Tambat Labuh42321812,698,0001,485,20014,183,20012,698,0001,485,20014,183,2003Floating Repair/kapal rusak/mau dock4232180.00.00.00.00.00.0Jasa Lainnya0.00.00.01Jasa Listrik4232918,352,400693,4009,045,8008,352,400693,4009,045,8002Jasa KeKebersihan Kolam Pelabuhan4232912,556,700253,3002,810,0002,556,700253,3002,810,0003Jasa Penyewaan Fasilitas423291171,585,48810,046,000181,631,488171,585,48810,046,000181,631,4884Sumbangan Pemeliharaan Prasarana4232910.00.00.00.00.00.05Jasa Kebersihan Bangunan Pelabuhan4232910.00.00.00.00.00.06Jasa Pengolahan Limbah4232910.00.00.00.00.00.07Jasa Kebersihan Bongkar/Muat4232910.00.00.00.00.00.0Penerimaan Penjualan Lainnya0.00.00.01Penjualan Air Bersih4231199,838,3501,236,70011,075,0509,838,3501,236,70011,075,0502Jasa lainnya4231590.00.00.00.00.00.0JUMLAH PENERIMAAN FUNGSIONAL0.0250,489,23824,240,800274,730,038250,489,23824,240,800274,730,038JUMLAH I + II0.0270,260,22129,608,796299,869,017270,260,22129,608,796299,869,017

2010 (2)LAPORAN PENERIMAAN NEGARA BUKAN PAJAKBULAN : OKTOBER 2013Kementerian/Lembaga: KELAUTAN DAN PERIKANANUnit Kerja: PELABUHAN PERIKANAN NUSANTARA KEJAWANANProvinsi: JAWA BARATTgl dan SK Pengangkutan: 26 DESEMBER 2012 Nomor : KEP.269/MEN/KU.611/2012


IPENDAPATAN UMUMPendapatan Sewa1Sewa Rumah Dinas4231411,541,793183,1811,724,9741,541,793183,1811,724,9742Sewa Gedung, Bangunan, Gudang423141400,0000.00.03Sewa Excavator/Ponton42314228,700,00034,125,00019,600,00053,725,00034,125,00019,600,00053,725,0004Sewa Tanah Pelabuhan423141500,00018,334,00018,334,00018,334,00018,334,00050.00.060.00.070.00.0

JUMLAH PENERIMAAN UMUM29,600,00054,000,79319,783,18173,783,97454,000,79319,783,18173,783,974IIPENERIMAAN FUNGSIONALJasa Bandar Udara/Kepelabuhan1Pas Masuk42321832,515,20039,090,1004,538,40043,628,50039,090,1004,538,40043,628,5002Tambat Labuh42321818,000,00029,098,60031,857,06060,955,66029,098,60031,857,06060,955,6603Floating Repair/kapal rusak/mau dock42321822,388,3920.022,388,39222,388,3920.022,388,392Jasa Lainnya0.01Jasa Listrik42329128,842,00041,290,2006,475,70047,765,90041,290,2006,475,70047,765,9002Jasa KeKebersihan Kolam Pelabuhan423291918,0006,024,0143,235,7269,259,7406,024,0143,235,7269,259,7403Jasa Penyewaan Fasilitas423291824,0000.00.00.00.00.00.04Sumbangan Pemeliharaan Prasarana42329134,512,10044,147,9360.044,147,93644,147,9360.044,147,9365Jasa Kebersihan Bangunan Pelabuhan42329129,581,80031,144,2006,720,00037,864,20031,144,2006,720,00037,864,2006Jasa Pengolahan Limbah4232918,432,5001,449,0009,881,5008,432,5001,449,0009,881,5007Jasa Kebersihan Bongkar/Muat4232911,631,000395,5002,026,5001,631,000395,5002,026,500Penerimaan Penjualan Lainnya0.01Penjualan Air Bersih423119176,000,000127,467,20019,413,000146,880,200127,467,20019,413,000146,880,2002Jasa Bengkel4232161,050,0000.01,050,0001,050,0000.01,050,000JUMLAH PENERIMAAN FUNGSIONAL321,193,100351,764,14274,084,386425,848,528351,764,14274,084,386425,848,528JUMLAH I + II350,793,100405,764,93593,867,567499,632,502405,764,93593,867,567499,632,502

Resume 2008-13LAPORAN PENERIMAAN NEGARA BUKAN PAJAKKementerian/Lembaga: KELAUTAN DAN PERIKANANUnit Kerja: PELABUHAN PERIKANAN NUSANTARA KEJAWANANProvinsi: JAWA BARATPeriode: Tahun 2008 -2013NoJenis PenerimaanTahun Penerimaan dan disetorkan ke Kas Negara Kota Cirebon

200820092010201120122013*)

IPENDAPATAN UMUMPendapatan Sewa1Sewa Rumah Dinas1,123,9791,387,3622,187,3662,187,3361,877,6641,724,9742Sewa Gedung, Bangunan, Gudang400,000300,000200,000100,000200,0000.03Sewa Excavator/Ponton19,775,00031,500,00034,965,00044,625,00040,950,00053,725,0004Sewa Benda Tak Bergerak0.00.087,032,35611,635,00019,180,00018,334,0005Pendapatan Dokumen Lelang3,840,0000.00.00.017,950,0000.06Pendapatan Penjualan Aset0.011,200,0000.00.00.00.070.00.00.00.03,750,0000.0

JUMLAH PENERIMAAN UMUM25,138,97944,387,362124,384,72258,547,33683,907,66473,783,974IIPENERIMAAN FUNGSIONALJasa Bandar Udara/Kepelabuhan1Pas Masuk55,984,50057,877,50035,638,60040,944,00046,473,00043,628,5002Tambat Labuh14,183,20016,770,10019,877,20024,119,60031,179,10060,955,6603Floating Repair/kapal rusak/mau dock0.00.00.00.00.022,388,392Jasa Lainnya0.00.00.00.00.00.01Jasa Listrik9,045,80011,997,10010,857,60025,856,91728,984,20047,765,9002Jasa KeKebersihan Kolam Pelabuhan2,810,0003,088,1004,145,0003,760,6004,652,7009,259,7403Jasa Penyewaan Fasilitas181,631,488175,067,6646,383,000843,6003,072,0000.04Sumbangan Pemeliharaan Prasarana0.00.00.030,154,46048,791,63844,147,9365Jasa Kebersihan Bangunan Pelabuhan0.00.00.00.041,210,80037,864,2006Jasa Pengolahan Limbah0.00.00.00.09,550,0009,881,5007Jasa Kebersihan Bongkar/Muat0.00.00.00.0721,5002,026,500Penerimaan Penjualan Lainnya0.00.00.00.00.00.01Penjualan Air Bersih11,075,05012,661,40019,377,850176,565,642207,860,500146,880,2002Jasa Bengkel0.00.00.00.0400,0001,050,000JUMLAH PENERIMAAN FUNGSIONAL274,730,038277,461,86496,279,250302,244,819422,895,438425,848,528JUMLAH I + II299,869,017321,849,226220,663,972360,792,155506,803,102499,632,502

Sumber: Pelabuhan Perikanan Nusantara Kejawanan Kota Cirebon, 2013 *) data sampai Oktober 2013

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pnbp cirebon.xlsx

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