Penerimaan Pajak
| 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 | 30 | 407,141,918 | 3 | 53,577,670 | 4 | 60,092,469 | 0 | 0 | 4 | 7,385,000 | 3 | 49,084,893 | 1 | 2,885,000 | 6 | 113,916,695 | 2 | 5,586,500 | 7 | 114,613,691 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.01.07.01 | HOTEL MELATI TIGA | 70 | 80,203,000 | 7 | 12,669,000 | 5 | 7,581,000 | 5 | 6,620,000 | 9 | 8,959,000 | 8 | 8,157,000 | 15 | 7,046,000 | 4 | 9,962,000 | 12 | 12,680,000 | 5 | 6,529,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.01.11.01 | COTTAGE | 32 | 229,931,683 | 2 | 25,617,853 | 0 | 0 | 2 | 24,355,182 | 14 | 61,471,520 | 1 | 14,337,204 | 6 | 24,166,051 | 1 | 17,780,243 | 4 | 47,065,791 | 2 | 15,137,839 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.01.12.01 | LOSMEN/PENGINAPAN/PESANGGRAHAN/RUMAH KOS | 301 | 475,977,487 | 32 | 79,802,563 | 33 | 79,345,651 | 21 | 17,196,909 | 31 | 41,962,454 | 36 | 39,020,227 | 42 | 38,982,092 | 46 | 75,943,864 | 40 | 43,843,409 | 20 | 59,880,318 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.01.01 | RESTORAN | 126 | 3,226,549,031 | 11 | 348,470,480 | 14 | 403,975,113 | 14 | 317,772,030 | 15 | 418,627,284 | 14 | 300,885,774 | 17 | 414,301,455 | 18 | 462,767,157 | 14 | 355,394,846 | 9 | 204,354,892 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.02.01 | RUMAH MAKAN | 550 | 1,474,717,481 | 61 | 208,258,375 | 48 | 168,512,219 | 43 | 123,485,774 | 87 | 161,096,539 | 86 | 131,303,183 | 63 | 131,759,222 | 62 | 198,958,755 | 66 | 178,644,057 | 34 | 172,699,357 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.03.01 | CAFE | 82 | 3,074,036,200 | 8 | 326,954,374 | 10 | 330,365,161 | 7 | 211,667,000 | 13 | 427,951,090 | 7 | 321,264,890 | 8 | 374,486,194 | 10 | 351,657,843 | 9 | 370,972,275 | 10 | 358,717,373 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.04.01 | KANTIN | 4 | 71,700 | 1 | 20,700 | 1 | 18,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 18,000 | 1 | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.05.01 | KATERING | 6,534 | 29,874,164,047 | 268 | 2,493,091,307 | 165 | 4,022,821,498 | 256 | 2,197,902,300 | 648 | 3,645,197,612 | 925 | 3,676,072,938 | 1,875 | 3,234,327,539 | 1,278 | 4,853,874,150 | 692 | 4,937,949,217 | 427 | 812,927,486 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.06.01 | WARUNG | 182 | 20,702,100 | 13 | 1,600,000 | 12 | 1,130,600 | 15 | 2,100,000 | 18 | 1,875,000 | 29 | 2,998,000 | 27 | 3,033,900 | 26 | 3,175,000 | 27 | 3,125,000 | 15 | 1,664,600 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.02.01 | PAGELARAN KESENIAN/MUSIK/TARI BUSANA | 12 | 8,635,800 | 1 | 164,000 | 0 | 0 | 2 | 610,000 | 1 | 334,000 | 1 | 113,000 | 1 | 229,000 | 2 | 2,515,800 | 2 | 3,091,500 | 2 | 1,578,500 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.07.02 | KARAOKE | 11 | 71,618,264 | 1 | 100,000 | 2 | 11,156,042 | 2 | 15,742,686 | 1 | 2,685,360 | 2 | 8,452,806 | 1 | 14,038,278 | 1 | 9,145,649 | 0 | 0 | 1 | 10,297,443 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.10.02 | PERMAINAN BILLYARD | 49 | 11,324,700 | 14 | 1,982,000 | 4 | 2,970,000 | 1 | 128,000 | 21 | 5,074,700 | 0 | 0 | 4 | 390,000 | 3 | 600,000 | 2 | 180,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.15.02 | PERMAINAN KETANGKASAN GOLONGAN B | 7 | 2,212,000 | 0 | 0 | 0 | 0 | 2 | 804,000 | 2 | 624,000 | 0 | 0 | 0 | 0 | 3 | 784,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.15.04 | PERMAINAN KETANGKASAN GOLONGAN B | 60 | 69,014,100 | 7 | 9,060,100 | 4 | 6,724,500 | 5 | 2,922,500 | 10 | 7,019,500 | 10 | 4,166,000 | 7 | 5,546,500 | 8 | 17,680,000 | 5 | 12,649,000 | 4 | 3,246,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.16.02 | PANTI PIJAT/REFLEKSI | 10 | 1,000,000 | 2 | 200,000 | 0 | 0 | 0 | 0 | 2 | 190,000 | 2 | 180,000 | 1 | 120,000 | 1 | 100,000 | 1 | 120,000 | 1 | 90,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.17.01 | SPA / MANDI UAP | 6 | 24,945,000 | 1 | 3,290,000 | 1 | 4,100,000 | 0 | 0 | 0 | 0 | 1 | 4,960,000 | 0 | 0 | 3 | 12,595,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.18.02 | PUSAT KEBUGARAN/FITNESS CENTER | 73 | 18,649,600 | 8 | 2,623,200 | 5 | 2,303,000 | 4 | 2,157,400 | 11 | 2,245,000 | 4 | 1,140,000 | 7 | 1,240,000 | 7 | 1,065,000 | 12 | 1,040,000 | 15 | 4,836,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.21.01 | PERTUNJUKAN KESENIAN DAERAH,PAMERAN DAN SEJENISNYA | 67 | 73,115,500 | 10 | 13,867,500 | 4 | 8,400,000 | 9 | 6,755,000 | 12 | 11,594,000 | 5 | 6,381,000 | 11 | 9,135,000 | 8 | 8,697,000 | 4 | 4,558,000 | 4 | 3,728,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.04.01.06 | REKLAME PAPAN / KAWASAN CAMPURAN | 95 | 100,718,999 | 60 | 73,507,200 | 15 | 18,600,000 | 0 | 0 | 1 | 1,240,000 | 2 | 2,294,000 | 1 | 892,800 | 11 | 3,254,999 | 3 | 620,000 | 2 | 310,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.04.01.66 | REKLAME BERSINAR TANAH SENDIRI / KAWASAN CAMPURAN | 7 | 16,545,000 | 2 | 8,625,000 | 1 | 3,000,000 | 0 | 0 | 0 | 0 | 1 | 750,000 | 3 | 4,170,000 | 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) | 134 | 91,567,327 | 0 | 0 | 0 | 0 | 2 | 1,618,800 | 10 | 7,295,478 | 53 | 52,496,482 | 5 | 6,949,126 | 27 | 10,011,878 | 32 | 11,318,438 | 5 | 1,877,125 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.04.01.72 | BILLBOARD (UKURAN DIATAS 6 M2) | 13 | 23,949,929 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5,792,500 | 2 | 3,220,000 | 3 | 4,896,250 | 3 | 3,687,994 | 2 | 6,353,185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.04.01.75 | NEON SIGN/NEON BOX | 155 | 212,426,948 | 0 | 0 | 0 | 0 | 3 | 6,757,600 | 15 | 15,492,825 | 57 | 42,165,879 | 22 | 24,170,861 | 33 | 42,141,130 | 21 | 70,254,528 | 4 | 11,444,125 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.04.01.76 | BALEHO | 12 | 59,714,500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5,776,000 | 0 | 0 | 3 | 21,061,500 | 3 | 9,747,000 | 1 | 15,750,000 | 2 | 7,380,000 | 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 | 34 | 43,363,613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1,793,813 | 0 | 0 | 29 | 41,364,367 | 2 | 205,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.04.02.13 | BALEHO | 6 | 12,169,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4,788,000 | 4 | 7,381,500 | 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 |
| 4.1.1.04.11.01 | 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 | 24 | 55,716,097,673 | 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 | 3 | 6,973,217,542 | 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 | 8 | 41,040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 35,520 | 0 | 0 | 1 | 5,520 | 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 | 21 | 62,828,572 | 2 | 6,480,907 | 1 | 4,241,792 | 2 | 3,550,804 | 3 | 9,347,004 | 2 | 4,055,611 | 3 | 12,797,450 | 3 | 13,367,804 | 2 | 7,191,592 | 3 | 1,795,608 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.05.03.12 | PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN | 377 | 2,376,149,439 | 45 | 282,914,679 | 48 | 317,448,555 | 49 | 197,391,471 | 47 | 312,687,541 | 43 | 149,172,165 | 47 | 623,563,608 | 48 | 205,440,795 | 36 | 239,070,702 | 14 | 48,459,923 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.07.01.03 | PARKIR KENDARAAN RODA DUA | 82 | 139,367,400 | 11 | 12,846,100 | 8 | 7,320,500 | 9 | 22,247,000 | 12 | 26,254,500 | 9 | 15,045,300 | 9 | 17,507,300 | 10 | 15,142,400 | 7 | 13,004,400 | 7 | 9,999,900 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.07.01.04 | PARKIR KENDARAAN RODA EMPAT | 73 | 112,234,800 | 11 | 12,456,800 | 8 | 11,915,900 | 9 | 17,824,300 | 11 | 19,852,000 | 6 | 10,925,500 | 8 | 10,527,900 | 9 | 11,699,900 | 5 | 10,578,500 | 6 | 6,454,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.08.01.21 | PAJAK AIR TANAH INDUSTRI BESAR | 363 | 1,509,407,541 | 26 | 137,805,723 | 62 | 160,899,416 | 41 | 148,012,635 | 41 | 182,502,498 | 49 | 180,103,602 | 43 | 208,120,049 | 38 | 222,445,671 | 35 | 219,939,579 | 28 | 49,578,368 | 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 | 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 | 22 | 163,651,731 | 0 | 0 | 3 | 23,135,688 | 1 | 12,281,774 | 5 | 36,491,522 | 3 | 25,005,931 | 3 | 23,126,854 | 3 | 22,016,081 | 3 | 17,193,881 | 1 | 4,400,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.11.07.06 | KWARSA (PASIR) | 12 | 105,402,880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 15,116,000 | 5 | 43,336,640 | 3 | 28,164,600 | 2 | 18,785,640 | 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 |
| 4.1.1.11.08.05 | PASIR DAN KERIKIL | 3 | 10,642,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 7,296,000 | 1 | 938,400 | 0 | 0 | 1 | 2,408,000 | 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 | 7 | 530,352,951 | 1 | 2,951,871 | 2 | 220,838,238 | 0 | 0 | 1 | 89,477,883 | 0 | 0 | 0 | 0 | 1 | 72,179,649 | 1 | 73,410,822 | 1 | 71,494,488 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.11.11.08 | GRANIT / ANDESIT | 12 | 336,159,961 | 0 | 0 | 1 | 4,646,334 | 1 | 8,773,950 | 1 | 12,215,400 | 2 | 111,593,824 | 3 | 97,328,057 | 1 | 611,030 | 2 | 83,883,705 | 1 | 17,107,661 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jumlah Seluruhnya | 9,710 | 100,918,907,793 | 620 | 10,959,300,884 | 468 | 12,701,148,654 | 508 | 10,073,732,832 | 1,075 | 12,482,523,162 | 1,380 | 12,385,400,728 | 2,250 | 12,675,010,276 | 1,725 | 13,872,933,898 | 1,051 | 13,749,464,502 | 633 | 2,019,392,857 | 0 | 0 | 0 | 0 | 0 | 0 | |