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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 21 286,819,227 3 53,692,670 6 100,399,434 7 124,214,623 3 2,737,500 2 5,775,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.01.07.01 HOTEL MELATI TIGA 35 44,136,000 7 12,699,000 5 7,591,000 5 6,630,000 9 9,019,000 9 8,197,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.01.11.01 COTTAGE 6 25,527,732 0 0 0 0 4 25,299,132 0 0 0 0 2 228,600 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.01.12.01 LOSMEN/PENGINAPAN/PESANGGRAHAN/RUMAH KOS 182 303,419,896 46 155,008,214 33 29,681,909 27 31,742,454 38 36,922,727 34 49,214,592 4 850,000 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.01.01 RESTORAN 75 1,920,782,694 14 374,414,825 15 399,925,229 16 379,463,208 15 418,286,379 14 292,137,235 1 56,555,818 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.02.01 RUMAH MAKAN 386 909,021,089 67 212,408,375 56 171,869,401 56 117,868,592 116 165,109,849 84 130,024,823 7 111,740,049 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.03.01 CAFE 47 1,886,502,928 10 337,656,774 9 323,887,361 9 219,007,100 12 422,515,390 6 302,875,765 1 280,560,538 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.04.01 KANTIN 2 43,700 1 20,700 1 23,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.05.01 KATERING 2,657 19,026,951,797 285 2,888,393,227 165 3,646,158,778 335 3,888,179,383 651 4,932,931,252 1,007 2,941,420,427 214 729,868,730 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.06.01 WARUNG 130 12,269,600 19 1,840,600 17 1,616,000 20 1,655,000 30 2,285,000 39 3,793,000 5 1,080,000 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.02.01 PAGELARAN KESENIAN/MUSIK/TARI BUSANA 5 1,226,000 1 164,000 0 0 2 615,000 1 334,000 1 113,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.07.02 KARAOKE 9 38,141,894 2 11,106,042 3 11,951,850 1 3,940,836 2 2,840,360 1 8,302,806 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.10.02 PERMAINAN BILLYARD 45 10,889,700 16 2,447,000 6 3,190,000 12 2,051,700 10 3,201,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.15.02 PERMAINAN KETANGKASAN GOLONGAN B 4 1,438,000 0 0 2 809,000 0 0 2 629,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.15.04 PERMAINAN KETANGKASAN GOLONGAN B 53 31,271,600 12 10,057,600 4 6,724,500 9 3,232,500 20 6,816,000 7 4,441,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.16.02 PANTI PIJAT/REFLEKSI 6 595,000 2 205,000 0 0 2 205,000 0 0 2 185,000 0 0 0 0 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 44 12,048,600 8 2,658,200 5 2,318,000 15 3,022,400 10 2,315,000 4 1,155,000 2 580,000 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.21.01 PERTUNJUKAN KESENIAN DAERAH,PAMERAN DAN SEJENISNYA 45 50,482,500 11 14,047,500 6 9,381,000 6 4,864,000 12 11,629,000 5 6,381,000 5 4,180,000 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.05.01.01 PAJAK PENERANGAN JALAN PLN 15 34,395,511,357 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 0 0 0 0 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 13 47,253,202 3 10,722,699 2 10,514,456 1 361,988 3 9,347,004 3 11,659,711 1 4,647,344 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.05.03.12 PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN 300 1,864,973,812 89 649,109,847 41 388,677,253 33 89,134,453 76 445,800,783 54 265,945,109 7 26,306,367 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.07.01.03 PARKIR KENDARAAN RODA DUA 57 92,274,110 15 17,324,410 8 8,174,600 9 21,295,000 13 25,144,300 10 16,261,800 2 4,074,000 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.07.01.04 PARKIR KENDARAAN RODA EMPAT 53 79,863,390 15 14,139,690 7 14,902,900 8 14,598,300 12 19,923,000 9 11,190,500 2 5,109,000 0 0 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
4.1.1.09.01.06 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 18 110,739,080 0 0 4 23,135,688 3 26,128,792 4 22,654,504 4 25,005,931 3 13,814,165 0 0 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 5 7,296,000 0 0 1 0 0 0 2 0 2 7,296,000 0 0 0 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
4.1.1.11.11.07 GRANIT / ANDESIT 4 313,307,992 1 2,951,871 2 220,863,238 0 0 1 89,492,883 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.11.08 GRANIT / ANDESIT 7 232,971,989 0 0 1 4,646,334 1 8,773,950 1 12,215,400 2 111,613,824 2 95,722,481 0 0 0 0 0 0 0 0 0 0 0 0
Jumlah Seluruhnya 4,244 61,762,781,946 642 11,614,761,726 406 12,213,682,909 587 11,710,039,128 1,047 13,512,854,575 1,303 11,376,126,516 259 1,335,317,092 0 0 0 0 0 0 0 0 0 0 0 0