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 | 28 | 564,548,256 | 0 | 0 | 3 | 57,160,000 | 6 | 102,725,000 | 4 | 130,260,520 | 3 | 67,198,944 | 3 | 60,391,860 | 0 | 0 | 2 | 6,825,000 | 5 | 126,211,188 | 2 | 13,775,744 | 0 | 0 | 0 | 0 |
| 4.1.1.01.07.01 | HOTEL MELATI TIGA | 82 | 103,182,500 | 10 | 10,700,000 | 8 | 8,442,500 | 16 | 7,550,000 | 6 | 6,851,000 | 4 | 11,424,000 | 11 | 12,479,500 | 6 | 8,080,000 | 11 | 13,206,000 | 5 | 13,857,000 | 5 | 10,592,500 | 0 | 0 | 0 | 0 |
| 4.1.1.01.11.01 | COTTAGE | 25 | 16,779,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4,551,200 | 12 | 8,110,450 | 0 | 0 | 0 | 0 | 8 | 4,118,250 | 0 | 0 | 0 | 0 |
| 4.1.1.01.12.01 | LOSMEN/PENGINAPAN/PESANGGRAHAN/RUMAH KOS | 396 | 690,170,217 | 45 | 90,881,364 | 27 | 76,686,500 | 24 | 58,021,364 | 23 | 53,901,818 | 27 | 80,476,818 | 26 | 52,918,864 | 36 | 66,657,636 | 50 | 60,205,773 | 34 | 63,087,891 | 100 | 86,002,189 | 4 | 1,330,000 | 0 | 0 |
| 4.1.1.02.01.01 | RESTORAN | 129 | 3,663,101,023 | 9 | 281,255,649 | 17 | 261,823,506 | 15 | 254,758,506 | 10 | 457,770,711 | 13 | 510,961,750 | 8 | 228,274,049 | 12 | 407,469,660 | 10 | 331,544,216 | 18 | 521,276,075 | 17 | 407,966,901 | 0 | 0 | 0 | 0 |
| 4.1.1.02.02.01 | RUMAH MAKAN | 672 | 1,456,322,921 | 70 | 130,697,074 | 79 | 127,914,012 | 58 | 108,080,198 | 49 | 65,872,806 | 68 | 155,166,547 | 51 | 152,614,416 | 64 | 148,836,347 | 45 | 169,838,149 | 117 | 154,743,458 | 57 | 144,553,728 | 14 | 98,006,186 | 0 | 0 |
| 4.1.1.02.03.01 | CAFE | 71 | 824,409,733 | 4 | 51,884,040 | 8 | 48,152,219 | 6 | 48,597,254 | 6 | 57,216,504 | 7 | 95,157,461 | 7 | 91,127,416 | 8 | 97,169,799 | 5 | 102,078,827 | 11 | 137,777,309 | 9 | 95,248,904 | 0 | 0 | 0 | 0 |
| 4.1.1.02.04.01 | KANTIN | 13 | 1,429,100 | 1 | 212,400 | 1 | 171,600 | 1 | 185,700 | 0 | 0 | 1 | 91,200 | 3 | 187,700 | 1 | 80,500 | 2 | 324,800 | 2 | 140,200 | 1 | 35,000 | 0 | 0 | 0 | 0 |
| 4.1.1.02.05.01 | KATERING | 14,854 | 30,815,041,644 | 281 | 2,361,614,386 | 335 | 1,462,024,619 | 377 | 2,082,780,402 | 813 | 2,691,392,756 | 1,778 | 2,225,325,095 | 2,867 | 3,406,485,653 | 2,349 | 4,285,129,669 | 1,616 | 3,960,633,964 | 1,966 | 4,751,712,212 | 2,153 | 3,492,602,515 | 319 | 95,340,373 | 0 | 0 |
| 4.1.1.02.06.01 | WARUNG | 241 | 30,414,003 | 15 | 1,356,000 | 54 | 7,094,900 | 6 | 1,455,000 | 18 | 2,025,000 | 25 | 3,848,800 | 36 | 3,890,000 | 23 | 3,816,500 | 18 | 2,030,847 | 23 | 2,675,000 | 19 | 1,888,000 | 4 | 333,956 | 0 | 0 |
| 4.1.1.03.02.01 | PAGELARAN KESENIAN/MUSIK/TARI BUSANA | 14 | 1,275,000 | 1 | 35,000 | 1 | 60,000 | 5 | 790,000 | 0 | 0 | 2 | 120,000 | 1 | 50,000 | 1 | 55,000 | 1 | 60,000 | 1 | 55,000 | 1 | 50,000 | 0 | 0 | 0 | 0 |
| 4.1.1.03.07.02 | KARAOKE | 8 | 67,998,792 | 1 | 11,804,248 | 1 | 6,503,440 | 1 | 3,579,858 | 0 | 0 | 1 | 7,811,210 | 1 | 5,768,416 | 1 | 6,631,477 | 1 | 12,239,529 | 0 | 0 | 1 | 13,660,614 | 0 | 0 | 0 | 0 |
| 4.1.1.03.10.02 | PERMAINAN BILLYARD | 31 | 20,100,600 | 0 | 0 | 2 | 3,490,000 | 1 | 1,680,000 | 7 | 1,890,000 | 4 | 1,020,700 | 0 | 0 | 2 | 4,655,000 | 12 | 3,096,400 | 2 | 4,055,000 | 1 | 213,500 | 0 | 0 | 0 | 0 |
| 4.1.1.03.15.02 | PERMAINAN KETANGKASAN GOLONGAN B | 9 | 4,284,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2,044,000 | 0 | 0 | 0 | 0 | 3 | 1,563,000 | 0 | 0 | 0 | 0 | 2 | 677,000 | 0 | 0 | 0 | 0 |
| 4.1.1.03.15.04 | PERMAINAN KETANGKASAN GOLONGAN B | 63 | 49,213,300 | 9 | 7,859,500 | 9 | 8,631,000 | 6 | 7,093,000 | 2 | 985,000 | 6 | 11,485,500 | 7 | 2,739,500 | 5 | 4,229,500 | 5 | 3,066,600 | 5 | 1,209,700 | 4 | 1,669,000 | 5 | 245,000 | 0 | 0 |
| 4.1.1.03.16.02 | PANTI PIJAT/REFLEKSI | 12 | 1,400,000 | 2 | 215,000 | 0 | 0 | 2 | 215,000 | 0 | 0 | 2 | 255,000 | 0 | 0 | 2 | 225,000 | 0 | 0 | 2 | 245,000 | 0 | 0 | 2 | 245,000 | 0 | 0 |
| 4.1.1.03.17.01 | SPA / MANDI UAP | 10 | 57,636,000 | 0 | 0 | 1 | 7,810,000 | 2 | 8,795,000 | 2 | 11,790,000 | 2 | 11,465,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 10,473,700 | 1 | 7,302,300 | 0 | 0 | 0 | 0 |
| 4.1.1.03.18.02 | PUSAT KEBUGARAN/FITNESS CENTER | 80 | 10,360,100 | 15 | 1,402,100 | 4 | 413,000 | 8 | 912,000 | 2 | 200,000 | 10 | 1,765,000 | 2 | 227,000 | 14 | 2,112,000 | 4 | 365,000 | 8 | 1,330,000 | 8 | 1,200,500 | 5 | 433,500 | 0 | 0 |
| 4.1.1.03.21.01 | PERTUNJUKAN KESENIAN DAERAH,PAMERAN DAN SEJENISNYA | 67 | 95,120,663 | 7 | 16,400,600 | 6 | 12,521,479 | 5 | 5,202,500 | 5 | 2,691,500 | 6 | 16,200,584 | 6 | 6,855,500 | 9 | 11,336,000 | 4 | 7,306,000 | 6 | 5,853,500 | 10 | 7,909,000 | 3 | 2,844,000 | 0 | 0 |
| 4.1.1.04.01.06 | REKLAME PAPAN / KAWASAN CAMPURAN | 499 | 363,130,331 | 30 | 47,033,050 | 136 | 68,038,713 | 10 | 10,422,200 | 26 | 16,887,500 | 12 | 11,748,500 | 167 | 91,391,500 | 14 | 9,377,499 | 9 | 5,827,925 | 37 | 43,590,650 | 58 | 58,812,794 | 0 | 0 | 0 | 0 |
| 4.1.1.04.01.15 | REKLAME LAMPU PIJAR TANAH SENDIRI / KAWASAN PERKANTORAN | 4 | 61,503,500 | 1 | 2,160,000 | 3 | 59,343,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.04.01.16 | REKLAME LAMPU PIJAR TANAH SENDIRI / KAWASAN CAMPURAN | 18 | 123,146,559 | 1 | 10,080,000 | 3 | 10,987,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 47,532,945 | 1 | 10,080,000 | 2 | 39,690,000 | 5 | 4,776,414 | 0 | 0 | 0 | 0 |
| 4.1.1.04.01.66 | REKLAME BERSINAR TANAH SENDIRI / KAWASAN CAMPURAN | 298 | 1,215,587,690 | 14 | 49,778,588 | 25 | 84,356,813 | 29 | 92,321,489 | 124 | 609,605,000 | 9 | 39,550,500 | 4 | 35,775,000 | 64 | 165,335,700 | 8 | 19,268,700 | 17 | 84,495,900 | 4 | 35,100,000 | 0 | 0 | 0 | 0 |
| 4.1.1.04.02.06 | REKLAME KAIN / KAWASAN CAMPURAN | 83 | 530,900,000 | 0 | 0 | 5 | 13,625,000 | 17 | 253,468,750 | 1 | 625,000 | 26 | 19,156,250 | 20 | 225,650,000 | 3 | 2,562,500 | 1 | 2,625,000 | 5 | 7,843,750 | 5 | 5,343,750 | 0 | 0 | 0 | 0 |
| 4.1.1.04.04.26 | REKLAME BALIGHO / KAWASAN CAMPURAN | 80 | 262,106,000 | 4 | 10,500,000 | 1 | 9,600,000 | 0 | 0 | 51 | 87,900,000 | 4 | 14,400,000 | 0 | 0 | 5 | 71,586,000 | 1 | 13,635,000 | 10 | 32,085,000 | 4 | 22,400,000 | 0 | 0 | 0 | 0 |
| 4.1.1.04.11.01 | REKLAME DI LAKUKAN PIHAK KE 3 | 13 | 52,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 48,000,000 | 1 | 4,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.05.03.05 | PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN BATAS DAYA 2500 VA S/D 14 KVA : TDL 915 | 3 | 773,827 | 3 | 773,827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.05.03.06 | PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN BATAS DAYA 14 KVA S/D 200 KVA : TDL 800 | 9 | 1,464,409 | 2 | 27,560 | 0 | 0 | 0 | 0 | 2 | 25,748 | 2 | 13,784 | 0 | 0 | 2 | 9,917 | 1 | 1,387,400 | 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 | 9 | 9,963,544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1,945,183 | 0 | 0 | 3 | 1,829,950 | 3 | 3,335,920 | 2 | 2,852,491 | 0 | 0 | 0 | 0 |
| 4.1.1.05.03.12 | PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN | 438 | 2,933,085,135 | 39 | 330,284,526 | 24 | 205,147,710 | 54 | 297,351,742 | 30 | 226,184,852 | 53 | 228,454,084 | 78 | 450,078,286 | 29 | 222,403,544 | 21 | 76,365,794 | 44 | 274,791,934 | 63 | 615,342,251 | 3 | 6,680,412 | 0 | 0 |
| 4.1.1.07.01.03 | PARKIR KENDARAAN RODA DUA | 105 | 105,437,535 | 7 | 9,785,400 | 8 | 9,874,060 | 13 | 10,300,500 | 6 | 6,037,600 | 8 | 15,411,900 | 8 | 11,083,600 | 9 | 11,471,800 | 5 | 9,879,300 | 8 | 7,896,500 | 30 | 12,166,875 | 3 | 1,530,000 | 0 | 0 |
| 4.1.1.07.01.04 | PARKIR KENDARAAN RODA EMPAT | 119 | 135,189,910 | 10 | 15,284,500 | 9 | 15,156,220 | 14 | 12,041,500 | 7 | 6,075,400 | 11 | 21,431,600 | 10 | 14,025,000 | 11 | 14,798,000 | 7 | 12,525,700 | 8 | 9,772,000 | 29 | 13,419,990 | 3 | 660,000 | 0 | 0 |
| 4.1.1.08.01.21 | PAJAK AIR TANAH INDUSTRI BESAR | 383 | 1,951,210,059 | 41 | 213,800,301 | 19 | 142,333,223 | 36 | 193,386,558 | 37 | 170,286,853 | 62 | 230,339,845 | 33 | 192,159,656 | 36 | 184,655,103 | 60 | 286,248,244 | 20 | 170,655,512 | 38 | 167,259,694 | 1 | 85,070 | 0 | 0 |
| 4.1.1.09.01.02 | SARANG BURUNG WALET HABITAT BUATAN | 5 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.09.01.04 | SARANG BURUNG WALET HABITAT BUATAN | 13 | 38,452,500 | 4 | 4,125,000 | 0 | 0 | 0 | 0 | 1 | 13,000,000 | 0 | 0 | 2 | 4,400,000 | 5 | 3,927,500 | 0 | 0 | 0 | 0 | 1 | 13,000,000 | 0 | 0 | 0 | 0 |
| 4.1.1.11.04.05 | BATU KAPUR / BATU GAMPING | 8 | 94,721,616 | 3 | 37,658,394 | 2 | 20,695,941 | 3 | 36,367,281 | 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 | 30 | 220,134,924 | 0 | 0 | 0 | 0 | 2 | 8,526,290 | 3 | 19,367,229 | 3 | 19,049,627 | 3 | 27,039,528 | 4 | 34,331,115 | 5 | 38,553,151 | 5 | 27,877,089 | 4 | 30,242,093 | 1 | 15,148,802 | 0 | 0 |
| 4.1.1.11.07.05 | KWARSA (PASIR) | 2 | 54,872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 54,872 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.11.08.03 | PASIR DAN KERIKIL | 6 | 536,000 | 0 | 0 | 2 | 446,000 | 0 | 0 | 4 | 90,000 | 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 | 34 | 79,635,104 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 426,563 | 0 | 0 | 3 | 457,000 | 10 | 41,893,156 | 9 | 19,044,210 | 3 | 3,372,925 | 4 | 11,174,250 | 2 | 3,267,000 | 0 | 0 |
| 4.1.1.11.09.02 | TANAH LIAT/TANAH URUK | 3 | 684,200 | 0 | 0 | 2 | 641,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 43,200 | 0 | 0 | 0 | 0 |
| 4.1.1.11.09.03 | TANAH LIAT/TANAH URUK | 16 | 14,754,271 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 750,938 | 1 | 199,800 | 2 | 4,687,650 | 3 | 6,270,150 | 2 | 1,008,225 | 4 | 1,432,358 | 1 | 187,650 | 1 | 217,500 | 0 | 0 |
| 4.1.1.11.11.06 | GRANIT / ANDESIT | 5 | 501,029,664 | 4 | 470,929,908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 30,099,756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.11.11.07 | GRANIT / ANDESIT | 17 | 873,587,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 99,315,017 | 4 | 264,480,559 | 1 | 3,245,214 | 4 | 292,103,605 | 2 | 118,827,178 | 1 | 95,615,699 | 0 | 0 |
| Jumlah Seluruhnya | 19,005 | 48,044,376,674 | 633 | 4,168,538,415 | 795 | 2,729,144,155 | 717 | 3,606,607,092 | 1,248 | 4,642,154,298 | 2,162 | 3,847,529,499 | 3,372 | 5,220,668,250 | 2,758 | 6,139,293,026 | 1,920 | 5,174,344,918 | 2,379 | 6,793,700,248 | 2,650 | 5,400,414,275 | 371 | 321,982,498 | 0 | 0 | |