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Kode Rekening Nama Rekening Seluruhnya Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP
4.1.1.01.04.01 HOTEL BINTANG TIGA 32 493,501,182 3 53,692,670 6 100,399,434 7 124,214,623 3 2,737,500 2 5,775,000 1 3,532,500 10 203,149,455 0 0 0 0 0 0 0 0 0 0
4.1.1.01.07.01 HOTEL MELATI TIGA 63 125,184,563 7 12,699,000 5 7,591,000 5 6,630,000 9 9,019,000 9 8,197,000 18 7,671,000 10 73,377,563 0 0 0 0 0 0 0 0 0 0
4.1.1.01.11.01 COTTAGE 23 124,349,957 0 0 12 36,704,400 4 25,299,132 2 24,767,120 1 14,337,204 4 23,242,101 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.01.12.01 LOSMEN/PENGINAPAN/PESANGGRAHAN/RUMAH KOS 272 415,220,119 46 155,008,214 33 29,681,909 27 31,742,454 38 36,922,727 34 49,214,592 51 66,459,864 43 46,190,359 0 0 0 0 0 0 0 0 0 0
4.1.1.02.01.01 RESTORAN 111 2,717,568,812 14 374,414,825 15 399,925,229 16 379,463,208 15 418,286,379 14 292,137,235 15 406,025,365 22 447,316,571 0 0 0 0 0 0 0 0 0 0
4.1.1.02.02.01 RUMAH MAKAN 512 1,248,076,667 67 212,408,375 56 171,869,401 56 117,868,592 116 165,109,849 85 130,229,823 82 251,308,182 50 199,282,445 0 0 0 0 0 0 0 0 0 0
4.1.1.02.03.01 CAFE 64 2,347,499,352 10 337,656,774 9 323,887,361 9 219,007,100 12 422,515,390 7 321,269,890 7 371,484,994 10 351,677,843 0 0 0 0 0 0 0 0 0 0
4.1.1.02.04.01 KANTIN 7 76,700 1 20,700 1 23,000 0 0 0 0 0 0 4 18,000 1 15,000 0 0 0 0 0 0 0 0 0 0
4.1.1.02.05.01 KATERING 5,429 39,196,870,609 283 2,884,576,027 165 3,646,158,778 332 3,877,433,683 651 4,932,931,252 966 2,823,971,427 1,961 5,350,421,228 1,071 15,681,378,214 0 0 0 0 0 0 0 0 0 0
4.1.1.02.06.01 WARUNG 181 17,982,500 19 1,840,600 17 1,616,000 20 1,655,000 30 2,285,000 39 3,793,000 25 2,527,900 31 4,265,000 0 0 0 0 0 0 0 0 0 0
4.1.1.03.02.01 PAGELARAN KESENIAN/MUSIK/TARI BUSANA 8 3,975,800 1 164,000 0 0 2 615,000 1 334,000 1 113,000 1 234,000 2 2,515,800 0 0 0 0 0 0 0 0 0 0
4.1.1.03.07.02 KARAOKE 14 61,475,821 2 11,106,042 3 11,951,850 1 3,940,836 2 2,840,360 1 8,302,806 4 14,188,278 1 9,145,649 0 0 0 0 0 0 0 0 0 0
4.1.1.03.10.02 PERMAINAN BILLYARD 54 11,939,700 16 2,447,000 6 3,190,000 12 2,051,700 10 3,201,000 1 0 5 420,000 4 630,000 0 0 0 0 0 0 0 0 0 0
4.1.1.03.15.02 PERMAINAN KETANGKASAN GOLONGAN B 7 2,237,000 0 0 2 809,000 0 0 2 629,000 0 0 0 0 3 799,000 0 0 0 0 0 0 0 0 0 0
4.1.1.03.15.04 PERMAINAN KETANGKASAN GOLONGAN B 66 54,114,100 12 10,057,600 4 6,724,500 9 3,232,500 20 6,816,000 7 4,441,000 8 5,556,500 6 17,286,000 0 0 0 0 0 0 0 0 0 0
4.1.1.03.16.02 PANTI PIJAT/REFLEKSI 8 815,000 2 205,000 0 0 2 205,000 0 0 2 185,000 1 120,000 1 100,000 0 0 0 0 0 0 0 0 0 0
4.1.1.03.17.01 SPA / MANDI UAP 6 25,165,000 1 3,330,000 2 9,135,000 3 12,700,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.18.02 PUSAT KEBUGARAN/FITNESS CENTER 59 14,018,600 8 2,658,200 5 2,318,000 15 3,022,400 10 2,315,000 4 1,155,000 10 1,385,000 7 1,165,000 0 0 0 0 0 0 0 0 0 0
4.1.1.03.21.01 PERTUNJUKAN KESENIAN DAERAH,PAMERAN DAN SEJENISNYA 59 64,189,500 11 14,047,500 6 9,381,000 6 4,864,000 12 11,629,000 5 6,381,000 11 9,170,000 8 8,717,000 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.01 REKLAME PAPAN / KAWASAN KHUSUS 1 10,017 0 0 0 0 0 0 0 0 0 0 0 0 1 10,017 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.06 REKLAME PAPAN / KAWASAN CAMPURAN 46 47,780,199 29 43,065,200 0 0 0 0 0 0 1 160,000 0 0 16 4,554,999 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.66 REKLAME BERSINAR TANAH SENDIRI / KAWASAN CAMPURAN 4 12,830,000 1 4,125,000 0 0 0 0 0 0 1 755,000 0 0 2 7,950,000 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.71 MIDI BILLBOARD (UKURAN S.D 6 M2) 114 86,293,755 0 0 0 0 9 5,177,454 8 7,059,878 58 51,770,732 14 10,418,884 25 11,866,807 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.72 BILLBOARD (UKURAN DIATAS 6 M2) 12 21,856,838 0 0 0 0 1 1,382,500 2 4,410,000 5 8,405,000 2 1,320,244 2 6,339,094 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.75 NEON SIGN/NEON BOX 164 276,452,025 0 0 0 0 11 16,948,225 42 35,237,329 29 20,897,756 32 33,403,884 50 169,964,831 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.76 BALEHO 10 41,504,500 0 0 0 0 1 4,275,000 3 6,289,000 3 11,609,000 3 19,331,500 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.02.11 SPANDUK 17 76,140,421 0 0 0 0 0 0 9 43,100,708 8 33,039,713 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.02.12 UMBUL-UMBUL/BANNER 22 8,080,060 0 0 0 0 0 0 0 0 3 1,793,813 0 0 19 6,286,247 0 0 0 0 0 0 0 0 0 0
4.1.1.04.02.13 BALEHO 8 15,095,500 0 0 0 0 0 0 0 0 2 4,788,000 6 10,307,500 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.11.01 REKLAME DI LAKUKAN PIHAK KE 3 10 40,000,000 0 0 0 0 0 0 10 40,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.05.01.01 PAJAK PENERANGAN JALAN PLN 21 48,742,880,131 3 6,821,840,760 3 6,817,771,643 3 6,725,055,717 3 6,857,705,244 3 7,173,137,993 3 7,334,758,390 3 7,012,610,384 0 0 0 0 0 0 0 0 0 0
4.1.1.05.03.06 PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN BATAS DAYA 14 KVA S/D 200 KVA : TDL 800 7 140,520 0 0 0 0 0 0 0 0 0 0 0 0 7 140,520 0 0 0 0 0 0 0 0 0 0
4.1.1.05.03.07 PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN BATAS DAYA DIATAS 200 KVA : TDL 680 17 61,172,012 3 10,722,699 2 10,514,456 1 361,988 3 9,347,004 3 11,659,711 3 11,925,760 2 6,640,394 0 0 0 0 0 0 0 0 0 0
4.1.1.05.03.12 PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN 378 2,310,690,990 89 649,109,847 41 388,677,253 33 89,134,453 76 445,800,775 54 265,945,109 42 311,046,159 43 160,977,394 0 0 0 0 0 0 0 0 0 0
4.1.1.07.01.03 PARKIR KENDARAAN RODA DUA 71 119,532,510 15 17,324,410 8 8,174,600 9 21,295,000 13 25,144,300 10 16,261,800 8 16,237,300 8 15,095,100 0 0 0 0 0 0 0 0 0 0
4.1.1.07.01.04 PARKIR KENDARAAN RODA EMPAT 65 96,747,190 15 14,139,690 7 14,902,900 8 14,598,300 12 19,923,000 9 11,190,500 7 10,407,900 7 11,584,900 0 0 0 0 0 0 0 0 0 0
4.1.1.08.01.21 PAJAK AIR TANAH INDUSTRI BESAR 329 1,269,751,879 56 169,193,359 48 156,879,315 35 161,320,015 41 163,980,978 61 193,935,563 46 201,326,242 42 223,116,407 0 0 0 0 0 0 0 0 0 0
4.1.1.09.01.04 SARANG BURUNG WALET HABITAT BUATAN 5 3,672,835 4 3,375,000 1 297,835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.09.01.05 SARANG BURUNG WALET HABITAT ALAMI 2 687,500 0 0 0 0 0 0 0 0 0 0 0 0 2 687,500 0 0 0 0 0 0 0 0 0 0
4.1.1.09.01.06 SARANG BURUNG WALET HABITAT BUATAN 1 37,500 0 0 1 37,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.09.01.08 SARANG BURUNG WALET HABITAT BUATAN 1 13,000,000 0 0 0 0 0 0 1 13,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.04.06 BATU KAPUR / BATU GAMPING 4 15,023,097 4 15,023,097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.04.07 BATU KAPUR / BATU GAMPING 23 142,067,850 0 0 4 23,135,688 3 26,128,792 4 22,654,504 4 25,005,931 4 23,126,854 4 22,016,081 0 0 0 0 0 0 0 0 0 0
4.1.1.11.07.06 KWARSA (PASIR) 6 49,075,380 0 0 0 0 0 0 0 0 0 0 2 15,116,000 4 33,959,380 0 0 0 0 0 0 0 0 0 0
4.1.1.11.08.03 PASIR DAN KERIKIL 1 2,000 1 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.08.04 PASIR DAN KERIKIL 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.08.05 PASIR DAN KERIKIL 8 8,234,400 0 0 1 0 0 0 2 0 2 7,296,000 2 938,400 1 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.09.03 TANAH LIAT/TANAH URUK 1 122,625 1 122,625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.09.04 TANAH LIAT/TANAH URUK 1 1,920,000 0 0 0 0 0 0 0 0 0 0 0 0 1 1,920,000 0 0 0 0 0 0 0 0 0 0
4.1.1.11.11.07 GRANIT / ANDESIT 5 385,502,641 1 2,951,871 2 220,863,238 0 0 1 89,492,883 0 0 0 0 1 72,194,649 0 0 0 0 0 0 0 0 0 0
4.1.1.11.11.08 GRANIT / ANDESIT 9 235,203,595 0 0 1 4,646,334 1 8,773,950 1 12,215,400 2 111,613,824 3 97,343,057 1 611,030 0 0 0 0 0 0 0 0 0 0
Jumlah Seluruhnya 8,339 101,005,768,952 726 11,827,328,085 466 12,407,266,624 641 11,888,396,622 1,164 13,837,699,580 1,436 11,618,768,422 2,385 14,610,772,986 1,521 24,815,536,633 0 0 0 0 0 0 0 0 0 0