Penerimaan Pajak
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Kode Rekening Nama Rekening Seluruhnya Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
Jumlah SSP Nilai SSP Jumlah SSP Nilai SSP Jumlah SSP Nilai SSP Jumlah SSP Nilai SSP Jumlah SSP Nilai SSP Jumlah SSP Nilai SSP Jumlah SSP Nilai SSP Jumlah SSP Nilai SSP Jumlah SSP Nilai SSP Jumlah SSP Nilai SSP Jumlah SSP Nilai SSP Jumlah SSP Nilai SSP Jumlah SSP Nilai SSP
4.1.1.01.04.01 HOTEL BINTANG TIGA 7 113,670,139 3 53,577,670 4 60,092,469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.01.07.01 HOTEL MELATI TIGA 17 26,870,000 7 12,669,000 5 7,581,000 5 6,620,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.01.11.01 COTTAGE 4 49,973,035 2 25,617,853 0 0 2 24,355,182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.01.12.01 LOSMEN/PENGINAPAN/PESANGGRAHAN/RUMAH KOS 86 176,345,123 32 79,802,563 33 79,345,651 21 17,196,909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.01.01 RESTORAN 37 1,020,510,643 11 348,470,480 14 403,975,113 12 268,065,050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.02.01 RUMAH MAKAN 139 497,726,025 61 208,258,375 48 168,512,219 29 120,855,431 1 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.03.01 CAFE 25 868,986,535 8 326,954,374 10 330,365,161 7 211,667,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.04.01 KANTIN 2 38,700 1 20,700 1 18,000 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 724 8,736,107,805 268 2,493,091,307 165 4,022,821,498 255 2,188,006,500 36 32,188,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.06.01 WARUNG 32 4,080,600 13 1,600,000 12 1,130,600 7 1,350,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.02.01 PAGELARAN KESENIAN/MUSIK/TARI BUSANA 3 774,000 1 164,000 0 0 2 610,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.07.02 KARAOKE 5 26,998,728 1 100,000 2 11,156,042 2 15,742,686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.10.02 PERMAINAN BILLYARD 19 5,080,000 14 1,982,000 4 2,970,000 1 128,000 0 0 0 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 2 804,000 0 0 0 0 2 804,000 0 0 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 16 18,707,100 7 9,060,100 4 6,724,500 5 2,922,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.16.02 PANTI PIJAT/REFLEKSI 2 200,000 2 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.17.01 SPA / MANDI UAP 2 7,390,000 1 3,290,000 1 4,100,000 0 0 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 17 7,083,600 8 2,623,200 5 2,303,000 4 2,157,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.21.01 PERTUNJUKAN KESENIAN DAERAH,PAMERAN DAN SEJENISNYA 23 29,022,500 10 13,867,500 4 8,400,000 9 6,755,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.06 REKLAME PAPAN / KAWASAN CAMPURAN 75 92,107,200 60 73,507,200 15 18,600,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.66 REKLAME BERSINAR TANAH SENDIRI / KAWASAN CAMPURAN 3 11,625,000 2 8,625,000 1 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.71 MIDI BILLBOARD (UKURAN S.D 6 M2) 4 2,359,800 0 0 0 0 2 1,618,800 2 741,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.75 NEON SIGN/NEON BOX 6 10,449,475 0 0 0 0 3 6,757,600 3 3,691,875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.04.26 REKLAME BALIGHO / KAWASAN CAMPURAN 2 1,500,000 0 0 2 1,500,000 0 0 0 0 0 0 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 5 14,273,503 2 6,480,907 1 4,241,792 2 3,550,804 0 0 0 0 0 0 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 145 801,245,860 45 282,914,679 48 317,448,555 48 197,154,543 4 3,728,083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.07.01.03 PARKIR KENDARAAN RODA DUA 28 39,923,600 11 12,846,100 8 7,320,500 8 18,521,000 1 1,236,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.07.01.04 PARKIR KENDARAAN RODA EMPAT 28 37,949,000 11 12,456,800 8 11,915,900 8 13,414,300 1 162,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.08.01.21 PAJAK AIR TANAH INDUSTRI BESAR 132 449,496,694 26 137,805,723 62 160,899,416 41 148,012,635 3 2,778,920 0 0 0 0 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
4.1.1.11.04.06 BATU KAPUR / BATU GAMPING 3 15,023,097 3 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 4 35,417,462 0 0 3 23,135,688 1 12,281,774 0 0 0 0 0 0 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
4.1.1.11.09.03 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 3 223,790,109 1 2,951,871 2 220,838,238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.11.08 GRANIT / ANDESIT 2 13,420,284 0 0 1 4,646,334 1 8,773,950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jumlah Seluruhnya 1,610 13,342,784,577 617 4,137,460,124 465 5,883,377,011 477 3,277,321,064 51 44,626,378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0