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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 14 170,140,032 3 53,577,670 4 60,092,469 0 0 4 7,385,000 3 49,084,893 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.01.07.01 HOTEL MELATI TIGA 34 43,986,000 7 12,669,000 5 7,581,000 5 6,620,000 9 8,959,000 8 8,157,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.01.11.01 COTTAGE 20 87,829,985 2 25,617,853 0 0 2 24,355,182 12 36,704,400 0 0 4 1,152,550 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.01.12.01 LOSMEN/PENGINAPAN/PESANGGRAHAN/RUMAH KOS 155 257,827,804 32 79,802,563 33 79,345,651 21 17,196,909 31 41,962,454 36 39,020,227 2 500,000 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.01.01 RESTORAN 67 1,745,971,181 11 348,470,480 14 403,975,113 14 317,772,030 15 418,627,284 13 257,126,274 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.02.01 RUMAH MAKAN 328 867,540,139 61 208,258,375 48 168,512,219 43 123,485,774 87 161,096,539 86 131,303,183 3 74,884,049 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.03.01 CAFE 44 1,599,808,390 8 326,954,374 10 330,365,161 7 211,667,000 13 427,951,090 6 302,870,765 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 2,455 16,152,242,290 268 2,493,091,307 165 4,022,821,498 256 2,197,902,300 648 3,645,197,612 923 3,672,417,198 195 120,812,375 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.02.06.01 WARUNG 91 10,503,600 13 1,600,000 12 1,130,600 15 2,100,000 18 1,875,000 29 2,998,000 4 800,000 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.02.01 PAGELARAN KESENIAN/MUSIK/TARI BUSANA 5 1,221,000 1 164,000 0 0 2 610,000 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 8 38,136,894 1 100,000 2 11,156,042 2 15,742,686 1 2,685,360 2 8,452,806 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.10.02 PERMAINAN BILLYARD 36 9,261,000 14 1,982,000 4 2,970,000 1 128,000 17 4,181,000 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 4 1,428,000 0 0 0 0 2 804,000 2 624,000 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 36 29,892,600 7 9,060,100 4 6,724,500 5 2,922,500 10 7,019,500 10 4,166,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.16.02 PANTI PIJAT/REFLEKSI 6 570,000 2 200,000 0 0 0 0 2 190,000 2 180,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.17.01 SPA / MANDI UAP 3 12,350,000 1 3,290,000 1 4,100,000 0 0 0 0 1 4,960,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.18.02 PUSAT KEBUGARAN/FITNESS CENTER 33 10,968,600 8 2,623,200 5 2,303,000 4 2,157,400 11 2,245,000 4 1,140,000 1 500,000 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.21.01 PERTUNJUKAN KESENIAN DAERAH,PAMERAN DAN SEJENISNYA 41 48,945,500 10 13,867,500 4 8,400,000 9 6,755,000 12 11,594,000 5 6,381,000 1 1,948,000 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.06 REKLAME PAPAN / KAWASAN CAMPURAN 78 95,641,200 60 73,507,200 15 18,600,000 0 0 1 1,240,000 2 2,294,000 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 4 12,375,000 2 8,625,000 1 3,000,000 0 0 0 0 1 750,000 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) 65 61,410,760 0 0 0 0 2 1,618,800 10 7,295,478 53 52,496,482 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.72 BILLBOARD (UKURAN DIATAS 6 M2) 6 10,263,750 0 0 0 0 0 0 3 5,792,500 2 3,220,000 1 1,251,250 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.75 NEON SIGN/NEON BOX 76 64,653,304 0 0 0 0 3 6,757,600 15 15,492,825 57 42,165,879 1 237,000 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.01.76 BALEHO 3 5,776,000 0 0 0 0 0 0 3 5,776,000 0 0 0 0 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 3 1,793,813 0 0 0 0 0 0 0 0 3 1,793,813 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.02.13 BALEHO 4 6,317,500 0 0 0 0 0 0 0 0 2 4,788,000 2 1,529,500 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 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 10 27,676,118 2 6,480,907 1 4,241,792 2 3,550,804 3 9,347,004 2 4,055,611 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 233 1,261,024,020 45 282,914,679 48 317,448,555 49 197,391,471 46 312,424,744 43 149,172,165 2 1,672,406 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.07.01.03 PARKIR KENDARAAN RODA DUA 51 85,273,400 11 12,846,100 8 7,320,500 9 22,247,000 12 26,254,500 9 15,045,300 2 1,560,000 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.07.01.04 PARKIR KENDARAAN RODA EMPAT 47 73,736,500 11 12,456,800 8 11,915,900 9 17,824,300 11 19,852,000 6 10,925,500 2 762,000 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.08.01.21 PAJAK AIR TANAH INDUSTRI BESAR 230 834,678,115 26 137,805,723 62 160,899,416 41 148,012,635 41 182,502,498 49 180,103,602 11 25,354,241 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 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 12 96,914,915 0 0 3 23,135,688 1 12,281,774 5 36,491,522 3 25,005,931 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
4.1.1.11.08.05 PASIR DAN KERIKIL 1 7,296,000 0 0 0 0 0 0 0 0 1 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 4 313,267,992 1 2,951,871 2 220,838,238 0 0 1 89,477,883 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.11.08 GRANIT / ANDESIT 6 232,898,481 0 0 1 4,646,334 1 8,773,950 1 12,215,400 2 111,593,824 1 95,668,973 0 0 0 0 0 0 0 0 0 0 0 0
Jumlah Seluruhnya 4,271 58,824,668,418 620 10,959,300,884 468 12,701,148,654 508 10,073,732,832 1,068 12,456,599,545 1,375 12,305,254,159 232 328,632,344 0 0 0 0 0 0 0 0 0 0 0 0