Rekapitulasi Tahunan
Sebaran rincian penerimaan kas daerah dari bulan Januari s/d Desember.
| No | Detail PAD (Nama Fasilitas) | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Ags | Sep | Okt | Nov | Des | JUMLAH TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | LAPANGAN TENIS INDOOR | 5.000.000 | 4.500.000 | 6.000.000 | 5.500.000 | 7.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Rp 28.000.000 |
| 2 | LAPANGAN TENIS KEBONROJO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Rp 0 |
| 3 | KOLAM TIRTA WISATA | 15.000.000 | 12.500.000 | 16.000.000 | 14.000.000 | 20.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Rp 77.500.000 |
| 4 | WATER SLIDE TIRTA WISATA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Rp 0 |
| 5 | GOR MERDEKA | 8.000.000 | 6.000.000 | 5.000.000 | 7.000.000 | 9.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Rp 35.000.000 |
| 6 | STADION MERDEKA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Rp 0 |
| 7 | KIOS TIRTA WISATA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Rp 0 |
| 8 | HALAMAN TIRTA WISATA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Rp 0 |
| 9 | KIOS STADION MERDEKA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Rp 0 |
| 10 | KIOS KWRG | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Rp 0 |
| 11 | MCK KWR GUS DUR | 0 | 0 | 0 | 0 | 0 | 500.000 | 0 | 0 | 0 | 0 | 0 | 0 | Rp 500.000 |
| 12 | PARKIR WAHAB HASULLAH | 25.000.000 | 22.000.000 | 26.000.000 | 24.000.000 | 15.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Rp 112.000.000 |
| 13 | PARKIR KWR GUS DUR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Rp 0 |