PERUSAHAAN DAERAH AIR MINUM LAPORAN IKHTISAR REKENING AIR

KABUPATEN BONDOWOSO Periode Bulan November 2023

KONSOLIDASI Hal. 1
B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
142 54 1.544 3.499.880 2.627.780 94.500 777.600 1.702 HU - ( S1 ) Sosial U 142 604 14.989 35.699.220 25.944.620 1.057.000 8.697.600 1.731
536 319 6.962 23.453.580 18.301.730 558.250 4.593.600 2.629 SB - ( S2 ) Sosial K 536 3.526 73.500 251.449.580 194.504.680 6.170.500 50.774.400 2.646
7.389 4.466 50.444 289.078.650 203.607.250 7.815.500 77.655.900 4.036 RA - ( R1 ) Rumah T 7.389 50.306 524.355 3.098.042.480 2.135.527.080 88.035.500 874.479.900 4.073
17.809 13.043 176.271 1.158.416.180 894.457.730 22.825.250 241.133.200 5.074 RB - ( R2 ) Rumah Ta 17.809 142.235 1.807.78412.155.252.590 9.276.851.840 248.911.250 2.629.489.500 5.132
694 518 8.430 58.698.870 47.677.670 906.500 10.114.700 5.656 RC - ( R3 ) Rumah Ta 694 5.752 88.189 628.692.050 506.321.750 10.066.000 112.304.300 5.741
307 185 5.936 43.831.570 40.023.820 323.750 3.484.000 6.743 IP - ( Ip ) Inst.pem 307 2.099 55.649 421.952.380 378.600.030 3.673.250 39.679.100 6.803
139 113 4.447 32.913.460 30.364.010 197.750 2.351.700 6.828 IK - ( Ip ) Inst.pem 139 1.225 40.495 307.278.780 279.642.530 2.143.750 25.492.500 6.906
199 135 2.879 22.817.340 19.812.590 236.250 2.768.500 6.882 AB - ( Ip ) Inst.pem 199 1.485 31.729 255.199.310 222.147.060 2.598.750 30.453.500 7.001
803 429 5.110 48.287.530 38.757.430 750.750 8.779.350 7.585 NA - ( N1 ) Niaga Ke 803 4.568 53.793 514.000.380 412.364.680 7.994.000 93.641.700 7.666
90 66 1.622 16.103.680 14.641.780 115.500 1.346.400 9.027 NB - ( N2 ) Niaga Se 90 689 15.435 156.264.940 141.013.090 1.205.750 14.046.100 9.136
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
1 1 1.407 14.723.650 14.700.000 1.750 21.900 10.448 K.2 - ( K2 ) Khusus 2 1 11 31.435 233.801.150 233.541.000 19.250 240.900 7.429
28.109 19.329 265.052 1.711.824.390 1.324.971.790 33.825.750 353.026.850 4.999 J U M L A H 28.109 212.500 2.737.35318.057.632.86013.806.458.360 371.875.000 3.879.299.500 5.044

Bondowoso, .... Desember 2023

Mengetahui, Dibuat Oleh :
KA.BAG.KEUANGAN BAGIAN REKENING

ROSIDA
_____________________ DICKY ERFAN
_____________________
NIK. 021 91 030 NIK. 014 10 112
 PERUSAHAAN DAERAH AIR MINUM LAPORAN IKHTISAR REKENING AIR
KABUPATEN BONDOWOSO Periode Bulan November 2023
BONDOWOSO Hal. 2
B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
6 4 195 394.080 329.480 7.000 57.600 1.690 HU - ( S1 ) Sosial U 6 44 2.473 4.991.340 4.280.740 77.000 633.600 1.731
117 66 1.356 4.673.190 3.607.290 115.500 950.400 2.660 SB - ( S2 ) Sosial K 117 726 15.237 52.238.260 40.513.360 1.270.500 10.454.400 2.659
907 103 1.479 8.241.710 6.114.760 180.250 1.946.700 4.134 RA - ( R1 ) Rumah T 907 1.149 15.965 90.417.010 66.690.160 2.010.750 21.716.100 4.177
6.574 4.695 65.991 432.769.290 333.470.040 8.216.250 91.083.000 5.053 RB - ( R2 ) Rumah Ta 6.574 51.263 691.163 4.604.519.710 3.520.307.260 89.710.250 994.502.200 5.093
413 312 4.419 32.248.550 25.493.750 546.000 6.208.800 5.769 RC - ( R3 ) Rumah Ta 413 3.466 47.628 351.023.630 275.984.730 6.065.500 68.973.400 5.795
41 9 145 1.088.730 884.880 15.750 188.100 6.103 IP - ( Ip ) Inst.pem 41 99 1.423 11.587.640 9.345.290 173.250 2.069.100 6.567
123 99 4.172 30.817.450 28.575.100 173.250 2.069.100 6.849 IK - ( Ip ) Inst.pem 123 1.073 37.897 286.331.100 262.027.650 1.877.750 22.425.700 6.914
63 14 534 3.928.230 3.611.130 24.500 292.600 6.762 AB - ( Ip ) Inst.pem 63 154 7.199 52.271.150 48.783.050 269.500 3.218.600 6.776
505 286 3.226 30.845.570 24.296.170 500.500 6.048.900 7.531 NA - ( N1 ) Niaga Ke 505 3.039 33.835 325.155.900 255.562.800 5.318.250 64.274.850 7.553
35 28 634 6.628.620 5.980.420 49.000 599.200 9.433 NB - ( N2 ) Niaga Se 35 287 5.821 62.456.740 55.812.690 502.250 6.141.800 9.588
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 K.2 - ( K2 ) Khusus 2 0 0 0 0 0 0 0 0
8.784 5.616 82.151 551.635.420 432.363.020 9.828.000 109.444.400 5.263 J U M L A H 8.784 61.300 858.641 5.840.992.480 4.539.307.730 107.275.000 1.194.409.750 5.287

SUKOSARI

B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
17 4 76 177.840 113.240 7.000 57.600 1.490 HU - ( S1 ) Sosial U 17 44 694 1.958.510 1.247.910 77.000 633.600 1.798
35 22 657 2.014.700 1.659.400 38.500 316.800 2.526 SB - ( S2 ) Sosial K 35 240 6.956 21.700.870 17.824.870 420.000 3.456.000 2.563
776 466 4.764 28.642.920 20.418.020 815.500 7.409.400 4.286 RA - ( R1 ) Rumah T 776 5.230 49.089 307.130.360 214.820.860 9.152.500 83.157.000 4.376
988 705 8.446 57.000.310 44.557.060 1.233.750 11.209.500 5.276 RB - ( R2 ) Rumah Ta 988 7.675 88.429 614.784.710 479.320.960 13.431.250 122.032.500 5.420
4 4 69 479.910 409.310 7.000 63.600 5.932 RC - ( R3 ) Rumah Ta 4 44 647 4.929.140 4.152.540 77.000 699.600 6.418
24 20 605 4.315.760 3.962.760 35.000 318.000 6.550 IP - ( Ip ) Inst.pem 24 220 6.738 49.893.840 46.010.840 385.000 3.498.000 6.829
1 1 1 59.150 41.500 1.750 15.900 41.500 IK - ( Ip ) Inst.pem 1 11 12 650.650 456.500 19.250 174.900 38.042
10 4 39 359.530 288.930 7.000 63.600 7.408 AB - ( Ip ) Inst.pem 10 44 396 3.771.590 2.994.990 77.000 699.600 7.563
38 19 191 1.574.000 1.238.650 33.250 302.100 6.485 NA - ( N1 ) Niaga Ke 38 213 2.197 21.000.410 17.240.960 372.750 3.386.700 7.848
7 6 100 983.120 877.220 10.500 95.400 8.772 NB - ( N2 ) Niaga Se 7 60 1.117 10.673.930 9.614.930 105.000 954.000 8.608
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 K.2 - ( K2 ) Khusus 2 0 0 0 0 0 0 0 0
1.900 1.251 14.948 95.607.240 73.566.090 2.189.250 19.851.900 4.921 J U M L A H 1.900 13.781 156.275 1.036.494.010 793.685.360 24.116.750 218.691.900 5.079
 PERUSAHAAN DAERAH AIR MINUM LAPORAN IKHTISAR REKENING AIR
KABUPATEN BONDOWOSO Periode Bulan November 2023
MAESAN Hal. 3
B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
7 3 77 168.990 120.540 5.250 43.200 1.565 HU - ( S1 ) Sosial U 7 33 1.140 2.394.440 1.861.490 57.750 475.200 1.633
35 25 782 2.525.390 2.121.640 43.750 360.000 2.713 SB - ( S2 ) Sosial K 35 276 9.721 31.241.670 26.784.270 483.000 3.974.400 2.755
51 3 16 127.950 75.000 5.250 47.700 4.688 RA - ( R1 ) Rumah T 51 32 165 1.394.800 830.000 56.000 508.800 5.030
1.335 1.146 15.024 95.531.460 75.304.560 2.005.500 18.221.400 5.012 RB - ( R2 ) Rumah Ta 1.335 12.517 146.313 979.741.010 758.815.960 21.904.750 199.020.300 5.186
56 42 1.034 6.437.740 5.696.440 73.500 667.800 5.509 RC - ( R3 ) Rumah Ta 56 470 8.771 57.188.600 48.893.100 822.500 7.473.000 5.574
34 26 1.609 11.502.800 11.043.900 45.500 413.400 6.864 IP - ( Ip ) Inst.pem 34 286 9.887 71.395.140 66.347.240 500.500 4.547.400 6.711
0 0 0 0 0 0 0 0 IK - ( Ip ) Inst.pem 0 0 0 0 0 0 0 0
2 2 44 274.420 239.120 3.500 31.800 5.435 AB - ( Ip ) Inst.pem 2 22 1.796 12.435.370 12.047.070 38.500 349.800 6.708
36 25 437 3.676.620 3.235.370 43.750 397.500 7.404 NA - ( N1 ) Niaga Ke 36 234 3.300 29.188.240 25.058.140 409.500 3.720.600 7.593
8 4 306 3.013.850 2.943.250 7.000 63.600 9.618 NB - ( N2 ) Niaga Se 8 46 2.738 27.144.350 26.332.450 80.500 731.400 9.617
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 K.2 - ( K2 ) Khusus 2 0 0 0 0 0 0 0 0
1.564 1.276 19.329 123.259.220 100.779.820 2.233.000 20.246.400 5.214 J U M L A H 1.564 13.916 183.831 1.212.123.620 966.969.720 24.353.000 220.800.900 5.260

TEGALAMPEL

B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
7 4 78 207.280 142.680 7.000 57.600 1.829 HU - ( S1 ) Sosial U 7 44 728 1.975.350 1.264.750 77.000 633.600 1.737
42 27 563 1.766.230 1.330.180 47.250 388.800 2.363 SB - ( S2 ) Sosial K 42 298 5.515 18.045.900 13.233.200 521.500 4.291.200 2.399
479 315 4.052 22.439.470 15.934.720 551.250 5.953.500 3.933 RA - ( R1 ) Rumah T 479 3.523 42.539 239.026.610 166.276.660 6.165.250 66.584.700 3.909
1.616 1.203 17.643 113.912.240 88.468.790 2.105.250 23.338.200 5.014 RB - ( R2 ) Rumah Ta 1.616 13.009 182.192 1.192.709.550 917.569.200 22.765.750 252.374.600 5.036
62 50 1.158 7.573.040 6.490.540 87.500 995.000 5.605 RC - ( R3 ) Rumah Ta 62 571 12.302 81.796.660 69.434.510 999.250 11.362.900 5.644
19 15 184 1.467.500 1.127.750 26.250 313.500 6.129 IP - ( Ip ) Inst.pem 19 175 3.171 24.934.080 20.970.330 306.250 3.657.500 6.613
1 1 86 595.770 573.120 1.750 20.900 6.664 IK - ( Ip ) Inst.pem 1 11 882 6.094.590 5.845.440 19.250 229.900 6.627
2 2 21 193.870 148.570 3.500 41.800 7.075 AB - ( Ip ) Inst.pem 2 22 659 4.465.590 3.967.290 38.500 459.800 6.020
31 16 334 2.754.860 2.388.460 28.000 338.400 7.151 NA - ( N1 ) Niaga Ke 31 187 3.779 32.068.160 27.785.860 327.250 3.955.050 7.353
4 4 124 1.152.500 1.059.900 7.000 85.600 8.548 NB - ( N2 ) Niaga Se 4 42 713 6.297.530 5.325.230 73.500 898.800 7.469
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 K.2 - ( K2 ) Khusus 2 0 0 0 0 0 0 0 0
2.263 1.637 24.243 152.062.760 117.664.710 2.864.750 31.533.300 4.854 J U M L A H 2.263 17.882 252.480 1.607.414.020 1.231.672.470 31.293.500 344.448.050 4.878
 PERUSAHAAN DAERAH AIR MINUM LAPORAN IKHTISAR REKENING AIR
KABUPATEN BONDOWOSO Periode Bulan November 2023
TAPEN Hal. 4
B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
10 6 61 192.540 95.640 10.500 86.400 1.568 HU - ( S1 ) Sosial U 10 66 538 2.140.000 1.074.100 115.500 950.400 1.996
23 16 94 565.800 307.400 28.000 230.400 3.270 SB - ( S2 ) Sosial K 23 175 1.768 8.053.100 5.226.850 306.250 2.520.000 2.956
699 499 6.198 34.613.780 24.309.430 873.250 9.431.100 3.922 RA - ( R1 ) Rumah T 699 5.520 62.794 365.334.730 251.346.730 9.660.000 104.328.000 4.003
739 589 8.016 52.134.090 39.676.740 1.030.750 11.426.600 4.950 RB - ( R2 ) Rumah Ta 739 6.293 79.293 532.130.210 399.033.260 11.012.750 122.084.200 5.032
1 1 22 129.190 107.540 1.750 19.900 4.888 RC - ( R3 ) Rumah Ta 1 11 276 1.631.370 1.393.220 19.250 218.900 5.048
26 17 374 3.005.630 2.620.580 29.750 355.300 7.007 IP - ( Ip ) Inst.pem 26 192 5.227 42.552.080 38.203.280 336.000 4.012.800 7.309
0 0 0 0 0 0 0 0 IK - ( Ip ) Inst.pem 0 0 0 0 0 0 0 0
2 2 123 840.210 794.910 3.500 41.800 6.463 AB - ( Ip ) Inst.pem 2 22 890 5.939.890 5.441.590 38.500 459.800 6.114
16 5 11 356.500 242.000 8.750 105.750 22.000 NA - ( N1 ) Niaga Ke 16 57 137 4.216.610 2.911.310 99.750 1.205.550 21.250
2 2 52 456.920 410.620 3.500 42.800 7.897 NB - ( N2 ) Niaga Se 2 21 632 5.666.990 5.180.840 36.750 449.400 8.198
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 K.2 - ( K2 ) Khusus 2 0 0 0 0 0 0 0 0
1.518 1.137 14.951 92.294.660 68.564.860 1.989.750 21.740.050 4.586 J U M L A H 1.518 12.357 151.555 967.664.980 709.811.180 21.624.750 236.229.050 4.684

PRAJEKAN

B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
2 0 0 0 0 0 0 0 HU - ( S1 ) Sosial U 2 0 0 0 0 0 0 0
18 9 243 774.690 629.340 15.750 129.600 2.590 SB - ( S2 ) Sosial K 18 99 1.747 5.921.000 4.322.150 173.250 1.425.600 2.474
563 443 5.903 33.764.490 24.616.540 775.250 8.372.700 4.170 RA - ( R1 ) Rumah T 563 4.922 58.090 344.736.250 243.096.950 8.613.500 93.025.800 4.185
657 531 6.848 47.115.170 35.884.520 929.250 10.301.400 5.240 RB - ( R2 ) Rumah Ta 657 5.737 66.990 479.776.230 358.438.680 10.039.750 111.297.800 5.351
19 15 195 1.381.020 1.056.270 26.250 298.500 5.417 RC - ( R3 ) Rumah Ta 19 171 2.024 15.048.530 11.346.380 299.250 3.402.900 5.606
23 12 185 1.399.310 1.127.510 21.000 250.800 6.095 IP - ( Ip ) Inst.pem 23 142 2.253 17.940.550 14.724.250 248.500 2.967.800 6.535
2 2 16 134.140 88.840 3.500 41.800 5.553 IK - ( Ip ) Inst.pem 2 22 166 1.563.140 1.064.840 38.500 459.800 6.415
2 2 186 1.291.920 1.246.620 3.500 41.800 6.702 AB - ( Ip ) Inst.pem 2 22 1.416 9.694.020 9.195.720 38.500 459.800 6.494
35 12 99 1.131.240 856.440 21.000 253.800 8.651 NA - ( N1 ) Niaga Ke 35 137 1.460 14.609.960 11.472.660 239.750 2.897.550 7.858
6 6 113 1.138.130 999.230 10.500 128.400 8.843 NB - ( N2 ) Niaga Se 6 65 1.167 11.840.350 10.335.600 113.750 1.391.000 8.857
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 K.2 - ( K2 ) Khusus 2 0 0 0 0 0 0 0 0
1.327 1.032 13.788 88.130.110 66.505.310 1.806.000 19.818.800 4.823 J U M L A H 1.327 11.317 135.313 901.130.030 663.997.230 19.804.750 217.328.050 4.907
 PERUSAHAAN DAERAH AIR MINUM LAPORAN IKHTISAR REKENING AIR
KABUPATEN BONDOWOSO Periode Bulan November 2023
TLOGOSARI Hal. 5
B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
31 4 39 115.390 50.790 7.000 57.600 1.302 HU - ( S1 ) Sosial U 31 44 277 1.166.090 455.490 77.000 633.600 1.644
41 8 85 374.500 245.300 14.000 115.200 2.886 SB - ( S2 ) Sosial K 41 84 686 3.539.360 2.182.760 147.000 1.209.600 3.182
710 322 2.384 15.227.300 8.578.000 563.500 6.085.800 3.598 RA - ( R1 ) Rumah T 710 3.866 27.210 179.009.840 99.176.940 6.765.500 73.067.400 3.645
944 430 3.569 28.419.700 19.325.200 752.500 8.342.000 5.415 RB - ( R2 ) Rumah Ta 944 4.945 40.882 325.735.340 221.148.590 8.653.750 95.933.000 5.409
78 50 568 4.139.120 3.056.620 87.500 995.000 5.381 RC - ( R3 ) Rumah Ta 78 586 5.871 47.217.570 34.530.670 1.025.500 11.661.400 5.882
45 17 374 2.739.670 2.354.620 29.750 355.300 6.296 IP - ( Ip ) Inst.pem 45 210 5.515 43.212.840 38.456.340 367.500 4.389.000 6.973
3 3 16 192.450 124.500 5.250 62.700 7.781 IK - ( Ip ) Inst.pem 3 32 210 2.366.890 1.642.090 56.000 668.800 7.819
4 4 59 487.600 397.000 7.000 83.600 6.729 AB - ( Ip ) Inst.pem 4 44 958 7.495.170 6.498.570 77.000 919.600 6.783
67 28 404 3.569.690 2.928.490 49.000 592.200 7.249 NA - ( N1 ) Niaga Ke 67 310 4.519 41.284.100 34.185.100 542.500 6.556.500 7.565
14 4 123 1.129.200 1.036.600 7.000 85.600 8.428 NB - ( N2 ) Niaga Se 14 45 1.418 13.971.000 12.929.250 78.750 963.000 9.118
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 K.2 - ( K2 ) Khusus 2 0 0 0 0 0 0 0 0
1.937 870 7.621 56.394.620 38.097.120 1.522.500 16.775.000 4.999 J U M L A H 1.937 10.166 87.546 664.998.200 451.205.800 17.790.500 196.001.900 5.154

WRINGIN

B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
22 13 734 1.502.080 1.292.130 22.750 187.200 1.760 HU - ( S1 ) Sosial U 22 153 6.141 13.243.820 10.772.870 267.750 2.203.200 1.754
43 18 238 905.410 614.710 31.500 259.200 2.583 SB - ( S2 ) Sosial K 43 200 2.495 10.529.700 7.299.700 350.000 2.880.000 2.926
494 373 4.891 26.394.200 19.810.750 652.750 5.930.700 4.050 RA - ( R1 ) Rumah T 494 4.268 47.078 268.843.990 193.513.790 7.469.000 67.861.200 4.110
904 605 8.641 54.246.600 43.568.350 1.058.750 9.619.500 5.042 RB - ( R2 ) Rumah Ta 904 6.735 85.177 554.117.410 435.244.660 11.786.250 107.086.500 5.110
2 1 19 107.180 89.530 1.750 15.900 4.712 RC - ( R3 ) Rumah Ta 2 11 167 940.840 746.690 19.250 174.900 4.471
23 11 88 855.340 661.190 19.250 174.900 7.514 IP - ( Ip ) Inst.pem 23 124 1.236 10.772.300 8.583.700 217.000 1.971.600 6.945
1 1 7 59.150 41.500 1.750 15.900 5.929 IK - ( Ip ) Inst.pem 1 11 70 816.600 622.450 19.250 174.900 8.892
2 2 61 470.670 435.370 3.500 31.800 7.137 AB - ( Ip ) Inst.pem 2 22 709 5.449.830 5.061.530 38.500 349.800 7.139
31 12 140 1.360.880 1.149.080 21.000 190.800 8.208 NA - ( N1 ) Niaga Ke 31 119 1.725 15.172.820 13.072.470 208.250 1.892.100 7.578
3 2 69 617.260 581.960 3.500 31.800 8.434 NB - ( N2 ) Niaga Se 3 21 871 7.956.900 7.586.250 36.750 333.900 8.710
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 K.2 - ( K2 ) Khusus 2 0 0 0 0 0 0 0 0
1.525 1.038 14.888 86.518.770 68.244.570 1.816.500 16.457.700 4.584 J U M L A H 1.525 11.664 145.669 887.844.210 682.504.110 20.412.000 184.928.100 4.685
 PERUSAHAAN DAERAH AIR MINUM LAPORAN IKHTISAR REKENING AIR
KABUPATEN BONDOWOSO Periode Bulan November 2023
CURAHDAMI Hal. 6
B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
7 5 40 143.750 63.000 8.750 72.000 1.575 HU - ( S1 ) Sosial U 7 55 462 1.581.250 693.000 96.250 792.000 1.500
49 33 1.013 3.083.800 2.550.850 57.750 475.200 2.518 SB - ( S2 ) Sosial K 49 369 10.708 33.010.530 27.051.180 645.750 5.313.600 2.526
89 53 683 3.783.140 2.688.690 92.750 1.001.700 3.937 RA - ( R1 ) Rumah T 89 578 6.872 39.173.310 27.237.610 1.011.500 10.924.200 3.964
1.523 1.186 17.877 114.646.640 89.562.740 2.075.500 23.008.400 5.010 RB - ( R2 ) Rumah Ta 1.523 12.845 181.269 1.173.323.770 901.652.020 22.478.750 249.193.000 4.974
6 6 68 482.470 352.570 10.500 119.400 5.185 RC - ( R3 ) Rumah Ta 6 46 825 5.457.750 4.461.850 80.500 915.400 5.408
9 7 939 6.700.940 6.542.390 12.250 146.300 6.967 IP - ( Ip ) Inst.pem 9 81 4.532 32.893.710 31.059.060 141.750 1.692.900 6.853
3 2 16 163.340 118.040 3.500 41.800 7.378 IK - ( Ip ) Inst.pem 3 21 83 1.411.390 935.740 36.750 438.900 11.274
4 4 539 3.791.870 3.701.270 7.000 83.600 6.867 AB - ( Ip ) Inst.pem 4 44 2.411 17.736.930 16.740.330 77.000 919.600 6.943
16 12 141 1.591.820 1.317.020 21.000 253.800 9.341 NA - ( N1 ) Niaga Ke 16 122 1.771 18.215.480 15.421.680 213.500 2.580.300 8.708
3 3 36 284.760 215.310 5.250 64.200 5.981 NB - ( N2 ) Niaga Se 3 29 273 2.782.490 2.111.140 50.750 620.600 7.733
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 K.2 - ( K2 ) Khusus 2 0 0 0 0 0 0 0 0
1.709 1.311 21.352 134.672.530 107.111.880 2.294.250 25.266.400 5.016 J U M L A H 1.709 14.190 209.206 1.325.586.610 1.027.363.610 24.832.500 273.390.500 4.911

PAKEM

B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
0 0 0 0 0 0 0 0 HU - ( S1 ) Sosial U 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 SB - ( S2 ) Sosial K 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 RA - ( R1 ) Rumah T 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 RB - ( R2 ) Rumah Ta 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 RC - ( R3 ) Rumah Ta 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 IP - ( Ip ) Inst.pem 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 IK - ( Ip ) Inst.pem 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 AB - ( Ip ) Inst.pem 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 NA - ( N1 ) Niaga Ke 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 NB - ( N2 ) Niaga Se 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 K.2 - ( K2 ) Khusus 2 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 J U M L A H 0 0 0 0 0 0 0 0
 PERUSAHAAN DAERAH AIR MINUM LAPORAN IKHTISAR REKENING AIR
KABUPATEN BONDOWOSO Periode Bulan November 2023
TAMANAN Hal. 7
B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
3 0 0 0 0 0 0 0 HU - ( S1 ) Sosial U 3 0 0 0 0 0 0 0
12 8 72 358.330 229.130 14.000 115.200 3.182 SB - ( S2 ) Sosial K 12 88 736 3.695.780 2.274.580 154.000 1.267.200 3.090
39 10 88 521.500 315.000 17.500 189.000 3.580 RA - ( R1 ) Rumah T 39 126 908 6.236.900 3.635.000 220.500 2.381.400 4.003
379 239 3.231 20.929.870 15.875.020 418.250 4.636.600 4.913 RB - ( R2 ) Rumah Ta 379 2.665 34.686 230.762.080 174.397.330 4.663.750 51.701.000 5.028
31 19 258 1.785.550 1.374.200 33.250 378.100 5.326 RC - ( R3 ) Rumah Ta 31 196 3.579 23.544.500 19.301.100 343.000 3.900.400 5.393
9 6 294 2.151.840 2.015.940 10.500 125.400 6.857 IP - ( Ip ) Inst.pem 9 79 2.693 19.448.000 17.658.650 138.250 1.651.100 6.557
0 0 0 0 0 0 0 0 IK - ( Ip ) Inst.pem 0 0 0 0 0 0 0 0
2 2 85 567.750 522.450 3.500 41.800 6.146 AB - ( Ip ) Inst.pem 2 22 1.169 7.923.030 7.424.730 38.500 459.800 6.351
10 6 51 581.300 443.900 10.500 126.900 8.704 NA - ( N1 ) Niaga Ke 10 66 464 5.579.350 4.067.950 115.500 1.395.900 8.767
3 2 15 192.950 146.650 3.500 42.800 9.777 NB - ( N2 ) Niaga Se 3 22 224 2.698.380 2.189.080 38.500 470.800 9.773
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 K.2 - ( K2 ) Khusus 2 0 0 0 0 0 0 0 0
488 292 4.094 27.089.090 20.922.290 511.000 5.655.800 5.110 J U M L A H 488 3.264 44.459 299.888.020 230.948.420 5.712.000 63.227.600 0

TENGGARANG

B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
0 0 0 0 0 0 0 0 HU - ( S1 ) Sosial U 0 0 0 0 0 0 0 0
16 7 421 1.244.320 1.131.270 12.250 100.800 2.687 SB - ( S2 ) Sosial K 16 77 3.336 9.862.310 8.618.760 134.750 1.108.800 2.584
87 0 0 0 0 0 0 0 RA - ( R1 ) Rumah T 87 0 0 0 0 0 0 0
640 438 6.048 39.766.210 30.502.510 766.500 8.497.200 5.043 RB - ( R2 ) Rumah Ta 640 4.816 63.726 428.668.750 326.810.350 8.428.000 93.430.400 5.128
13 12 476 3.081.920 2.822.120 21.000 238.800 5.929 RC - ( R3 ) Rumah Ta 13 114 4.281 28.909.090 26.440.990 199.500 2.268.600 6.176
23 18 579 4.253.810 3.846.110 31.500 376.200 6.643 IP - ( Ip ) Inst.pem 23 198 6.909 51.112.820 46.628.120 346.500 4.138.200 6.749
2 2 41 253.600 208.300 3.500 41.800 5.080 IK - ( Ip ) Inst.pem 2 22 713 4.742.270 4.243.970 38.500 459.800 5.952
104 95 1.178 10.495.970 8.344.220 166.250 1.985.500 7.083 AB - ( Ip ) Inst.pem 104 1.045 13.997 126.690.040 103.020.790 1.828.750 21.840.500 7.360
13 5 34 486.480 371.980 8.750 105.750 10.941 NA - ( N1 ) Niaga Ke 13 54 246 4.160.420 2.923.820 94.500 1.142.100 11.885
5 5 50 506.370 390.620 8.750 107.000 7.812 NB - ( N2 ) Niaga Se 5 51 461 4.776.280 3.595.630 89.250 1.091.400 7.800
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 K.2 - ( K2 ) Khusus 2 0 0 0 0 0 0 0 0
903 582 8.827 60.088.680 47.617.130 1.018.500 11.453.050 5.394 J U M L A H 903 6.377 93.669 658.921.980 522.282.430 11.159.750 125.479.800 5.576
 PERUSAHAAN DAERAH AIR MINUM LAPORAN IKHTISAR REKENING AIR
KABUPATEN BONDOWOSO Periode Bulan November 2023
TAMAN KROCOK Hal. 8
B U L A N INI SAMPAI DENGAN BULAN INI

JUMLAH JUMLAH JUMLAH PEMBEBANAN URAIAN JUMLAH JUMLAH JUMLAH PEMBEBANAN

PE - REKENING PE - REKENING
LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR LANGGAN AIR (lbr) JUMLAH HARGA BY. JASA HARGA AIR
M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3 M3 TAGIHAN AIR ADMIN. PEMEL. RATA2 /M3
1 1 10 28.750 12.600 1.750 14.400 1.260 HU - ( S1 ) Sosial U 1 11 110 319.590 141.940 19.250 158.400 1.290
15 10 301 889.360 727.860 17.500 144.000 2.418 SB - ( S2 ) Sosial K 15 110 2.602 7.986.810 6.210.310 192.500 1.584.000 2.387
741 491 5.439 28.824.160 20.894.510 859.250 7.070.400 3.842 RA - ( R1 ) Rumah T 741 5.581 55.980 308.683.180 218.550.030 9.766.750 80.366.400 3.904
33 29 501 2.848.020 2.379.670 50.750 417.600 4.750 RB - ( R2 ) Rumah Ta 33 201 3.339 19.928.740 16.682.590 351.750 2.894.400 4.996
0 0 0 0 0 0 0 0 RC - ( R3 ) Rumah Ta 0 0 0 0 0 0 0 0
10 9 338 2.436.360 2.291.010 15.750 129.600 6.778 IP - ( Ip ) Inst.pem 10 97 3.666 26.578.490 25.011.940 169.750 1.396.800 6.823
0 0 0 0 0 0 0 0 IK - ( Ip ) Inst.pem 0 0 0 0 0 0 0 0
2 2 10 115.300 83.000 3.500 28.800 8.300 AB - ( Ip ) Inst.pem 2 22 129 1.326.700 971.400 38.500 316.800 7.530
0 0 0 0 0 0 0 0 NA - ( N1 ) Niaga Ke 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 NB - ( N2 ) Niaga Se 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 IN - ( I ) Industri 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 K.2 - ( K2 ) Khusus 2 0 0 0 0 0 0 0 0
802 542 6.599 35.141.950 26.388.650 948.500 7.804.800 3.999 J U M L A H 802 6.022 65.826 364.823.510 267.568.210 10.538.500 86.716.800 4.065