_id KODE REKENING URAIAN PAGU ANGGARAN JUMLAH REALISASI (Rp.) LEBIH/(KURANG) 1 "" "" S/D BULAN LALU (Rp.) 2 1.0 2.0 3 4.0 7 = 6-3 3 4.1 PENDAPATAN ASLI DAERAH 75158838000 41248961684.92 -29682995543.08 4 4.1.01 PENDAPATAN PAJAK DAERAH 74320354000 40011886629.0 -30204482381.0 5 4.1.02 HASIL RETRIBUSI DAERAH 538484000 30385600.0 -508098400.0 6 4.1.04 LAIN-LAIN PAD YANG SAH 300000000 1206689455.92 1029585237.9200001 7 "" "" "" "" 8 4.1.01 PENDAPATAN PAJAK DAERAH 74320354000 40011886629.0 -30204482381.0 9 4.1.1.06 Pajak Hotel 2463180809 1286705898.0 -783869539.0 10 4.1.01.06.01 Pajak Hotel 2001580809 935315829.0 "" 11 "" Penerimaan Pajak Hotel Melati Tiga 935035829.0 "" 12 "" Penerimaan Piutang Pajak Hotel Melati Tiga 280000.0 "" 13 4.1.01.06.03 Pajak Losmen 350000000 306545569.0 "" 14 "" Penerimaan Pajak Losmen/Rumah/Penginapan/Pesanggraha/Hotel/Rumah Kos 287094273.0 "" 15 "" Penerimaan Piutang Losmen/Rumah/Penginapan/Pesanggraha/Hotel/Rumah Kos 19451296.0 "" 16 4.1.01.06.05 Pajak Wisma Pariwisata 111600000 44844500.0 "" 17 "" Penerimaan Pajak Wisma Pariwisata 43994500.0 "" 18 "" Penerimaan Piutang Pajak Wisma Pariwisata 850000.0 "" 19 4.1.01.07 Pajak Restoran 3637447807 2467553590.0 -713411646.0 20 4.1.01.07.01 Pajak Restoran dan Sejenisnya 1105685482.0 "" 21 "" Penerimaan Pajak Restoran dan Sejenisnya 1003501656.0 "" 22 "" Penerimaan Piutang Pajak Restoran dan Sejenisnya 102183826.0 "" 23 4.1.01.07.02 Pajak Rumah Makan dan Sejenisnya 173178267.0 "" 24 "" Penerimaan Pajak Rumah Makan dan Sejenisnya 166430967.0 "" 25 "" Penerimaan Piutang Pajak Rumah Makan dan Sejenisnya 6747300.0 "" 26 4.1.01.07.03 Pajak Kafetaria dan Sejenisnya 412456701.0 "" 27 "" Penerimaan Pajak Kafetaria dan Sejenisnya 374033333.0 "" 28 "" Penerimaan Piutang Pajak Kafetaria dan Sejenisnya 38423368.0 "" 29 4.1.01.07.07 Pajak Jasa Boga/Catering dan Sejenisnya 776233140.0 "" 30 4.1.01.08 Pajak Hiburan 11590549 14650000.0 4199451.0 31 4.1.01.08.05 Pajak Diskotik, Karaoke, Club Malam, dan Sejenisnya 11590549 14650000.0 "" 32 "" Penerimaan Pajak Diskotik, Karaoke, Club Malam, dan Sejenisnya 2130000.0 "" 33 "" Penerimaan Piutang Pajak Diskotik, Karaoke, Club Malam, dan Sejenisnya 0.0 "" 34 "" Permainan anak-anak (Odong-odong & Istana Balon) 12520000.0 "" 35 "" Penerimaan Piutang Permainan anak-anak (Odong-odong & Istana Balon) 0.0 "" 36 4.1.01.09 Pajak Reklame 846864648 518612100.0 -199205798.0 37 4.1.01.09.01 Pajak Reklame Papan/BillBoard/Videotron/Megatron 426864648 201912500.0 "" 38 4.1.01.09.02 Pajak Reklame Kain 420000000 316699600.0 "" 39 4.1.01.10 Pajak Penerangan Jalan Sumber Lain (PPJ) 20400000000 17146782905.0 -1602277672.0 40 4.1.01.11 Pajak Parkir 300000000 40000000.0 -188785000.0 41 "" Penerimaan Pajak Parkir 37700000.0 "" 42 "" Penerimaan Piutang Pajak Parkir 2300000.0 "" 43 4.1.01.12 Pajak Air Tanah 80000000 109600795.0 33150795.0 44 "" Penerimaan Pajak Air Tanah 107083295.0 "" 45 "" Penerimaan Piutang Pajak Air Tanah 2517500.0 "" 46 4.1.01.13 Pajak Sarang Burung Walet 500000000 39100000.0 -447150000.0 47 4.1.01.14 Pajak Mineral Bukan Logam dan Batuan Lainnya 785886750 335516450.0 -364855725.0 48 "" Penerimaan Pajak Mineral Bukan Logam dan Batuan Lainnya 335516450.0 "" 49 "" Penerimaan Piutang Pajak Mineral Bukan Logam dan Batuan Lainnya 0.0 "" 50 4.1.01.15 Pajak Bumi dan Bangunan Perkotaan dan Perdesaan (PBB-P2) 33451567633 12270648991.0 -20192616593.0 51 "" Penerimaan Pokok PBB-P2 15673511656 9002342456.0 "" 52 "" Penerimaan Piutang PBB-P2 17778055977 3268306535.0 "" 53 4.1.01.16 Pajak Bea Perolehan Hak Atas Tanah dan Bangunan (BPHTB) 11843815804 5782715900.0 -5749660654.0 54 "" "" "" "" 55 4.1.02 HASIL RETRIBUSI DAERAH 538484000 30385600.0 -508098400.0 56 1.1.02.02 Retribusi Jasa Usaha 538484000 30385600.0 "" 57 1.1.02.02.01 Retribusi Pemakaian Kekayaan Daerah 538484000 30385600.0 "" 58 "" Penerimaan Retribusi Penyewaan Tanah dan Bangunan 30385600.0 "" 59 4.1.04 LAIN-LAIN PAD YANG SAH 300000000 1206689455.92 1029585237.9200001 60 4.1.04.12 Pendapatan Denda Pajak Daerah 300000000 1206689455.92 "" 61 4.1.04.12.15 Penerimaan Denda Pajak Bumi dan Bangunan Perdesaan dan Perkotaan (PBB-P2) 300000000 1188119939.0 "" 62 "" Selisih Input Loket PBB-Rekening Koran 18569516.92 "" 63 "" Penerimaan Pendapatan Lain-lain 0.0 "" 64 "" "" "" "" 65 "" "" "" "" 66 "" "" "" "" 67 "" "" "" "" 68 "" "" "" "" 69 "" "" "" "" 70 "" "" "" "" 71 "" "" "" "" 72 "" "" "" "" 73 "" "" "" "" 74 "" "" "" "" 75 "" "" "" "" 76 "" "" "" "" 77 "" "" "" "" 78 "" "" "" "" 79 "" "" "" "" 80 "" "" "" "" 81 "" "" "" "" 82 "" "" "" "" 83 "" "" "" "" 84 "" "" "" "" 85 "" "" "" "" 86 "" "" "" "" 87 "" "" "" "" 88 "" "" "" "" 89 "" "" "" "" 90 "" "" "" "" 91 "" "" "" "" 92 "" "" "" "" 93 "" "" "" "" 94 "" "" "" "" 95 "" "" "" "" 96 "" "" "" "" 97 "" "" "" "" 98 "" "" "" "" 99 "" "" "" "" 100 "" "" "" "" 101 "" "" "" "" 102 "" "" "" "" 103 "" "" "" "" 104 "" "" "" "" 105 "" "" "" "" 106 "" "" "" "" 107 "" "" "" "" 108 "" "" "" "" 109 "" "" "" "" 110 "" "" "" "" 111 "" "" "" "" 112 "" "" "" "" 113 "" "" "" "" 114 "" "" "" "" 115 "" "" "" "" 116 "" "" "" "" 117 "" "" "" "" 118 "" "" "" "" 119 "" "" "" "" 120 "" "" "" "" 121 "" "" "" "" 122 "" "" "" "" 123 "" "" "" "" 124 "" "" "" "" 125 "" "" "" "" 126 "" "" "" "" 127 "" "" "" "" 128 "" "" "" "" 129 "" "" "" "" 130 "" "" "" "" 131 "" "" "" "" 132 "" "" "" "" 133 "" "" "" "" 134 "" "" "" "" 135 "" "" "" "" 136 "" "" "" "" 137 "" "" "" "" 138 "" "" "" "" 139 "" "" "" "" 140 "" "" "" "" 141 "" "" "" "" 142 "" "" "" "" 143 "" "" "" "" 144 "" "" "" "" 145 "" "" "" "" 146 "" "" "" "" 147 "" "" "" "" 148 "" "" "" "" 149 "" "" "" "" 150 "" "" "" "" 151 "" "" "" "" 152 "" "" "" "" 153 "" "" "" "" 154 "" "" "" "" 155 "" "" "" "" 156 "" "" "" "" 157 "" "" "" "" 158 "" "" "" "" 159 "" "" "" "" 160 "" "" "" "" 161 "" "" "" "" 162 "" "" "" "" 163 "" "" "" "" 164 "" "" "" "" 165 "" "" "" "" 166 "" "" "" "" 167 "" "" "" "" 168 "" "" "" "" 169 "" "" "" "" 170 "" "" "" "" 171 "" "" "" "" 172 "" "" "" "" 173 "" "" "" "" 174 "" "" "" "" 175 "" "" "" "" 176 "" "" "" "" 177 "" "" "" "" 178 "" "" "" "" 179 "" "" "" "" 180 "" "" "" "" 181 "" "" "" "" 182 "" "" "" "" 183 "" "" "" "" 184 "" "" "" "" 185 "" "" "" "" 186 "" "" "" "" 187 "" "" "" "" 188 "" "" "" "" 189 "" "" "" "" 190 "" "" "" "" 191 "" "" "" "" 192 "" "" "" "" 193 "" "" "" "" 194 "" "" "" "" 195 "" "" "" "" 196 "" "" "" "" 197 "" "" "" "" 198 "" "" "" "" 199 "" "" "" "" 200 "" "" "" "" 201 "" "" "" "" 202 "" "" "" "" 203 "" "" "" "" 204 "" "" "" "" 205 "" "" "" "" 206 "" "" "" "" 207 "" "" "" "" 208 "" "" "" "" 209 "" "" "" "" 210 "" "" "" "" 211 "" "" "" "" 212 "" "" "" "" 213 "" "" "" "" 214 "" "" "" "" 215 "" "" "" "" 216 "" "" "" "" 217 "" "" "" "" 218 "" "" "" "" 219 "" "" "" "" 220 "" "" "" "" 221 "" "" "" "" 222 "" "" "" "" 223 "" "" "" "" 224 "" "" "" "" 225 "" "" "" "" 226 "" "" "" "" 227 "" "" "" "" 228 "" "" "" "" 229 "" "" "" "" 230 "" "" "" "" 231 "" "" "" "" 232 "" "" "" "" 233 "" "" "" "" 234 "" "" "" "" 235 "" "" "" "" 236 "" "" "" "" 237 "" "" "" "" 238 "" "" "" "" 239 "" "" "" "" 240 "" "" "" "" 241 "" "" "" "" 242 "" "" "" "" 243 "" "" "" "" 244 "" "" "" "" 245 "" "" "" "" 246 "" "" "" "" 247 "" "" "" "" 248 "" "" "" "" 249 "" "" "" "" 250 "" "" "" "" 251 "" "" "" "" 252 "" "" "" "" 253 "" "" "" "" 254 "" "" "" "" 255 "" "" "" "" 256 "" "" "" "" 257 "" "" "" "" 258 "" "" "" "" 259 "" "" "" "" 260 "" "" "" "" 261 "" "" "" "" 262 "" "" "" "" 263 "" "" "" "" 264 "" "" "" "" 265 "" "" "" "" 266 "" "" "" "" 267 "" "" "" "" 268 "" "" "" "" 269 "" "" "" "" 270 "" "" "" "" 271 "" "" "" "" 272 "" "" "" "" 273 "" "" "" "" 274 "" "" "" "" 275 "" "" "" "" 276 "" "" "" "" 277 "" "" "" "" 278 "" "" "" "" 279 "" "" "" "" 280 "" "" "" "" 281 "" "" "" "" 282 "" "" "" "" 283 "" "" "" "" 284 "" "" "" "" 285 "" "" "" "" 286 "" "" "" "" 287 "" "" "" "" 288 "" "" "" "" 289 "" "" "" "" 290 "" "" "" "" 291 "" "" "" "" 292 "" "" "" "" 293 "" "" "" "" 294 "" "" "" "" 295 "" "" "" "" 296 "" "" "" "" 297 "" "" "" "" 298 "" "" "" "" 299 "" "" "" "" 300 "" "" "" "" 301 "" "" "" "" 302 "" "" "" "" 303 "" "" "" "" 304 "" "" "" "" 305 "" "" "" "" 306 "" "" "" "" 307 "" "" "" "" 308 "" "" "" "" 309 "" "" "" "" 310 "" "" "" "" 311 "" "" "" "" 312 "" "" "" "" 313 "" "" "" "" 314 "" "" "" "" 315 "" "" "" "" 316 "" "" "" "" 317 "" "" "" "" 318 "" "" "" "" 319 "" "" "" "" 320 "" "" "" "" 321 "" "" "" "" 322 "" "" "" "" 323 "" "" "" "" 324 "" "" "" "" 325 "" "" "" "" 326 "" "" "" "" 327 "" "" "" "" 328 "" "" "" "" 329 "" "" "" "" 330 "" "" "" "" 331 "" "" "" "" 332 "" "" "" "" 333 "" "" "" "" 334 "" "" "" "" 335 "" "" "" "" 336 "" "" "" "" 337 "" "" "" "" 338 "" "" "" "" 339 "" "" "" "" 340 "" "" "" "" 341 "" "" "" "" 342 "" "" "" "" 343 "" "" "" "" 344 "" "" "" "" 345 "" "" "" "" 346 "" "" "" "" 347 "" "" "" "" 348 "" "" "" "" 349 "" "" "" "" 350 "" "" "" "" 351 "" "" "" "" 352 "" "" "" "" 353 "" "" "" "" 354 "" "" "" "" 355 "" "" "" "" 356 "" "" "" "" 357 "" "" "" "" 358 "" "" "" "" 359 "" "" "" "" 360 "" "" "" "" 361 "" "" "" "" 362 "" "" "" "" 363 "" "" "" "" 364 "" "" "" "" 365 "" "" "" "" 366 "" "" "" "" 367 "" "" "" "" 368 "" "" "" "" 369 "" "" "" "" 370 "" "" "" "" 371 "" "" "" "" 372 "" "" "" "" 373 "" "" "" "" 374 "" "" "" "" 375 "" "" "" "" 376 "" "" "" "" 377 "" "" "" "" 378 "" "" "" "" 379 "" "" "" "" 380 "" "" "" "" 381 "" "" "" "" 382 "" "" "" "" 383 "" "" "" "" 384 "" "" "" "" 385 "" "" "" "" 386 "" "" "" "" 387 "" "" "" "" 388 "" "" "" "" 389 "" "" "" "" 390 "" "" "" "" 391 "" "" "" "" 392 "" "" "" "" 393 "" "" "" "" 394 "" "" "" "" 395 "" "" "" "" 396 "" "" "" "" 397 "" "" "" "" 398 "" "" "" "" 399 "" "" "" "" 400 "" "" "" "" 401 "" "" "" "" 402 "" "" "" "" 403 "" "" "" "" 404 "" "" "" "" 405 "" "" "" "" 406 "" "" "" "" 407 "" "" "" "" 408 "" "" "" "" 409 "" "" "" "" 410 "" "" "" "" 411 "" "" "" "" 412 "" "" "" "" 413 "" "" "" "" 414 "" "" "" "" 415 "" "" "" "" 416 "" "" "" "" 417 "" "" "" "" 418 "" "" "" "" 419 "" "" "" "" 420 "" "" "" "" 421 "" "" "" "" 422 "" "" "" "" 423 "" "" "" "" 424 "" "" "" "" 425 "" "" "" "" 426 "" "" "" "" 427 "" "" "" "" 428 "" "" "" "" 429 "" "" "" "" 430 "" "" "" "" 431 "" "" "" "" 432 "" "" "" "" 433 "" "" "" "" 434 "" "" "" "" 435 "" "" "" "" 436 "" "" "" "" 437 "" "" "" "" 438 "" "" "" "" 439 "" "" "" "" 440 "" "" "" "" 441 "" "" "" "" 442 "" "" "" "" 443 "" "" "" "" 444 "" "" "" "" 445 "" "" "" "" 446 "" "" "" "" 447 "" "" "" "" 448 "" "" "" "" 449 "" "" "" "" 450 "" "" "" "" 451 "" "" "" "" 452 "" "" "" "" 453 "" "" "" "" 454 "" "" "" "" 455 "" "" "" "" 456 "" "" "" "" 457 "" "" "" "" 458 "" "" "" "" 459 "" "" "" "" 460 "" "" "" "" 461 "" "" "" "" 462 "" "" "" "" 463 "" "" "" "" 464 "" "" "" "" 465 "" "" "" "" 466 "" "" "" "" 467 "" "" "" "" 468 "" "" "" "" 469 "" "" "" "" 470 "" "" "" "" 471 "" "" "" "" 472 "" "" "" "" 473 "" "" "" "" 474 "" "" "" "" 475 "" "" "" "" 476 "" "" "" "" 477 "" "" "" "" 478 "" "" "" "" 479 "" "" "" "" 480 "" "" "" "" 481 "" "" "" "" 482 "" "" "" "" 483 "" "" "" "" 484 "" "" "" "" 485 "" "" "" "" 486 "" "" "" "" 487 "" "" "" "" 488 "" "" "" "" 489 "" "" "" "" 490 "" "" "" "" 491 "" "" "" "" 492 "" "" "" "" 493 "" "" "" "" 494 "" "" "" "" 495 "" "" "" "" 496 "" "" "" "" 497 "" "" "" "" 498 "" "" "" "" 499 "" "" "" "" 500 "" "" "" "" 501 "" "" "" "" 502 "" "" "" "" 503 "" "" "" "" 504 "" "" "" "" 505 "" "" "" "" 506 "" "" "" "" 507 "" "" "" "" 508 "" "" "" "" 509 "" "" "" "" 510 "" "" "" "" 511 "" "" "" "" 512 "" "" "" "" 513 "" "" "" "" 514 "" "" "" "" 515 "" "" "" "" 516 "" "" "" "" 517 "" "" "" "" 518 "" 23 Tunggakan Pajak "" 519 "" "" -Tunggakan Pajak Penginapan "" 520 "" "" -Tunggakan Pajak Wisma "" 521 "" "" -Tunggakan Pajak Parkir "" 522 "" "" -Tunggakan Pajak Hiburan "" 523 "" "" -Tunggakan Pajak Rumah Makan "" 524 "" "" -Tunggakan Pajak Bawah Air Bawah Tanah "" 525 "" "" -Tunggakan Pajak Katering "" 526 "" "" -Tunggakan Pajak Hotel "" 527 "" "" "" "" 528 "" "" "" "" 529 "" "" "" "" 530 "" "" "" "" 531 "" "" "" "" 532 "" "" "" "" 533 "" "" "" "" 534 "" "" "" "" 535 "" "" "" "" 536 "" "" "" "" 537 "" "" "" "" 538 "" "" "" "" 539 "" "" "" "" 540 "" "" "" "" 541 "" "" "" "" 542 "" "" "" "" 543 "" "" "" "" 544 "" "" "" "" 545 "" "" "" "" 546 "" "" "" "" 547 "" "" "" "" 548 "" "" "" "" 549 "" "" "" "" 550 "" "" "" "" 551 "" "" "" "" 552 "" "" "" "" 553 "" "" "" "" 554 "" "" "" "" 555 "" "" "" "" 556 "" "" "" "" 557 "" "" "" "" 558 "" "" "" "" 559 "" "" "" "" 560 "" "" "" "" 561 "" "" "" "" 562 "" "" "" "" 563 "" "" "" "" 564 "" "" "" "" 565 "" "" "" "" 566 "" "" "" "" 567 "" "" "" "" 568 "" "" "" "" 569 "" "" "" "" 570 "" "" "" "" 571 "" "" "" "" 572 "" "" "" "" 573 "" "" "" "" 574 "" "" "" "" 575 "" "" "" "" 576 "" "" "" "" 577 "" "" "" "" 578 "" "" "" "" 579 "" "" "" "" 580 "" "" "" "" 581 "" "" "" "" 582 "" "" "" "" 583 "" "" "" "" 584 "" "" "" "" 585 "" "" "" "" 586 "" "" "" "" 587 "" "" "" "" 588 "" "" "" "" 589 "" "" "" "" 590 "" "" "" "" 591 "" "" "" "" 592 "" "" "" "" 593 "" "" "" "" 594 "" "" "" "" 595 "" "" "" "" 596 "" "" "" "" 597 "" "" "" "" 598 "" "" "" "" 599 "" "" "" "" 600 "" "" "" "" 601 "" "" "" "" 602 "" "" "" "" 603 "" "" "" "" 604 "" "" "" "" 605 "" "" "" "" 606 "" "" "" "" 607 "" "" "" "" 608 "" "" "" "" 609 "" "" "" "" 610 "" "" "" "" 611 "" "" "" "" 612 "" "" "" "" 613 "" "" "" "" 614 "" "" "" "" 615 "" "" "" "" 616 "" "" "" "" 617 "" "" "" "" 618 "" "" "" "" 619 "" "" "" "" 620 "" "" "" "" 621 "" "" "" "" 622 "" "" "" "" 623 "" "" "" "" 624 "" "" "" "" 625 "" "" "" "" 626 "" "" "" "" 627 "" "" "" "" 628 "" "" "" "" 629 "" "" "" "" 630 "" "" "" "" 631 "" "" "" "" 632 "" "" "" "" 633 "" "" "" "" 634 "" "" "" "" 635 "" "" "" "" 636 "" "" "" "" 637 "" "" "" "" 638 "" "" "" "" 639 "" "" "" "" 640 "" "" "" "" 641 "" "" "" "" 642 "" "" "" "" 643 "" "" "" "" 644 "" "" "" "" 645 "" "" "" "" 646 "" "" "" "" 647 "" "" "" "" 648 "" "" "" "" 649 "" "" "" "" 650 "" "" "" "" 651 "" "" "" "" 652 "" "" "" "" 653 "" "" "" "" 654 "" "" "" "" 655 "" "" "" "" 656 "" "" "" "" 657 "" "" "" "" 658 "" "" "" "" 659 "" "" "" "" 660 "" "" "" "" 661 "" "" "" "" 662 "" "" "" "" 663 "" "" "" "" 664 "" "" "" "" 665 "" "" "" "" 666 "" "" "" "" 667 "" "" "" "" 668 "" "" "" "" 669 "" "" "" "" 670 "" "" "" "" 671 "" "" "" "" 672 "" "" "" "" 673 "" "" "" "" 674 "" "" "" "" 675 "" "" "" "" 676 "" "" "" "" 677 "" "" "" "" 678 "" "" "" "" 679 "" "" "" "" 680 "" "" "" "" 681 "" "" "" "" 682 "" "" "" "" 683 "" "" "" "" 684 "" "" "" "" 685 "" "" "" "" 686 "" "" "" "" 687 "" "" "" "" 688 "" "" "" "" 689 "" "" "" "" 690 "" "" "" "" 691 "" "" "" "" 692 "" "" "" "" 693 "" "" "" "" 694 "" "" "" "" 695 "" "" "" "" 696 "" "" "" "" 697 "" "" "" "" 698 "" "" "" "" 699 "" "" "" "" 700 "" "" "" "" 701 "" "" "" "" 702 "" "" "" "" 703 "" "" "" "" 704 "" "" "" "" 705 "" "" "" "" 706 "" "" "" "" 707 "" "" "" "" 708 "" "" "" "" 709 "" "" "" "" 710 "" "" "" "" 711 "" "" "" ""