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PDAM 2021
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No kode pelanggan Jenis Pelanggan Bulan Januari Bulan Februari Bulan Maret Bulan April Bulan Mei Bulan Juni Bulan Juli Bulan Agustus Bulan September Bulan Oktober Bulan November Bulan Desember
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Jumlah Pelanggan Air yang disalurkan Pendapatan Rata-Rata Harga/M3 Jumlah Pelanggan Air yang disalurkan Pendapatan Rata-Rata Harga/M3 Jumlah Pelanggan Air yang disalurkan Pendapatan Rata-Rata Harga/M3 Jumlah Pelanggan Air yang disalurkan Pendapatan Rata-Rata Harga/M3 Jumlah Pelanggan Air yang disalurkan Pendapatan Rata-Rata Harga/M3 Jumlah Pelanggan Air yang disalurkan Pendapatan Rata-Rata Harga/M3 Jumlah Pelanggan Air yang disalurkan Pendapatan Rata-Rata Harga/M3 Jumlah Pelanggan Air yang disalurkan Pendapatan Rata-Rata Harga/M3 Jumlah Pelanggan Air yang disalurkan Pendapatan Rata-Rata Harga/M3 Jumlah Pelanggan Air yang disalurkan Pendapatan Rata-Rata Harga/M3 Jumlah Pelanggan Air yang disalurkan Pendapatan Rata-Rata Harga/M3 Jumlah Pelanggan Air yang disalurkan Pendapatan Rata-Rata Harga/M3
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1 11 Sosial Umum A 324 7.554 16.968.736 2.246 324 6.788 15.738.696 2.319 322 6.176 14.606.102 2.365 322 6.786 15.676.556 2.310 322 7.058 16.171.070 2.291 323 7.309 16.672.822 2.281 324 7.288 16.642.326 2.284 326 7.523 17.077.834 2.270 327 7.901 17.658.650 2.235 330 8.010 18.071.982 2.256 330 6.878 15.923.130 2.315 331 7.197 16.740.656 2.326
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2 12 Sosial Umum B 17 485 1.165.830 2.404 17 454 1.138.712 2.508 17 473 1.144.970 2.421 17 458 1.086.562 2.372 17 455 1.076.132 2.365 17 255 677.706 2.658 17 265 734.028 2.770 17 256 696.480 2.721 17 258 727.770 2.821 17 257 694.394 2.702 17 258 717.340 2.780 17 206 606.782 2.946
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3 21 Sosial Khusus A 58 1.312 3.511.055 2.676 58 1.205 3.358.105 2.787 57 1.164 3.219.550 2.766 57 1.350 3.636.885 2.694 57 1.255 3.357.205 2.675 58 1.222 3.286.000 2.689 59 1.436 3.739.195 2.604 59 1.606 4.088.795 2.546 59 1.787 4.436.210 2.482 59 1.894 4.641.600 2.451 59 1.871 4.582.605 2.449 59 1.657 4.090.980 2.469
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4 22 Sosial Khusus B 119 3.433 9.016.120 2.626 119 2.977 7.970.048 2.677 120 2.358 6.614.072 2.805 119 2.226 6.284.456 2.823 119 3.120 8.349.192 2.676 119 2.510 6.898.852 2.749 119 2.788 7.552.076 2.709 119 3.194 8.522.776 2.668 119 3.405 8.890.500 2.611 119 3.484 8.997.848 2.583 119 2.954 7.796.464 2.639 119 4.011 10.219.788 2.548
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5 31 Sosial Khusus C 37 944 2.496.586 2.645 37 939 2.537.114 2.702 37 1.007 2.682.538 2.664 37 1.150 2.937.626 2.554 37 1.081 2.868.490 2.654 37 890 2.425.066 2.725 37 1.408 3.569.386 2.535 38 1.485 3.784.476 2.548 38 1.584 3.963.276 2.502 39 1.688 4.240.350 2.512 39 1.858 4.717.150 2.539 39 1.793 4.538.350 2.531
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6 32 Rumah Tangga A 10.426 188.701 620.218.438 3.287 9.869 160.248 536.968.823 3.351 9.454 143.274 487.241.665 3.401 9.182 154.289 514.041.332 3.332 8.855 165.982 544.321.667 3.279 8.496 151.209 498.792.549 3.299 8.945 150.879 514.725.815 3.412 9.481 154.679 537.602.816 3.476 9.148 140.186 497.711.302 3.550 9.101 148.683 508.967.308 3.423 8.598 131.170 457.118.460 3.485 8.146 118.400 417.818.080 3.529
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7 33 Instansi Pemerintah/ TNI/Polri 223 10.556 38.324.090 3.631 223 10.467 37.846.610 3.616 223 10.629 38.400.210 3.613 223 11.371 41.202.810 3.623 223 12.720 45.998.370 3.616 225 11.223 40.979.270 3.651 226 13.180 47.611.040 3.612 226 12.328 44.725.400 3.628 226 13.388 48.251.140 3.604 225 14.126 50.739.930 3.592 225 12.568 45.439.210 3.615 224 14.301 51.370.700 3.592
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8 34 Niaga Kecil 999 18.577 109.745.492 5.908 1.003 18.028 106.569.238 5.911 1.003 16.706 99.605.938 5.962 1.009 17.796 105.562.460 5.932 1.005 18.942 111.952.148 5.910 1.006 17.137 102.808.572 5.999 980 19.516 113.156.276 5.798 986 17.309 104.103.018 6.014 1.014 19.611 115.282.764 5.878 1.019 19.797 115.981.726 5.859 1.019 19.566 115.218.342 5.889 1.019 19.565 115.445.294 5.901
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9 41 Niaga Sedang 24 867 6.068.665 7.000 24 715 5.009.607 7.006 26 753 5.177.783 6.876 26 674 4.717.024 6.999 26 649 4.510.714 6.950 26 672 4.710.147 7.009 26 652 4.517.591 6.929 26 485 3.541.057 7.301 26 559 3.974.308 7.110 26 568 4.043.078 7.118 26 487 3.472.287 7.130 26 494 3.506.672 7.099
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10 42 Niaga Besar 103 2.454 21.667.867 8.830 103 1.928 17.395.158 9.022 102 1.715 15.692.251 9.150 102 1.971 17.738.337 9.000 103 1.860 17.137.248 9.214 105 1.901 17.542.709 9.228 103 2.019 18.246.261 9.037 103 2.032 18.220.470 8.967 102 2.984 26.206.382 8.782 103 2.028 17.945.366 8.849 104 2.486 21.969.463 8.837 105 3.499 30.764.895 8.792
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11 43 Rumah Tangga B 15.911 273.904 966.997.512 3.530 16.541 264.961 951.747.316 3.592 16.999 258.255 939.290.144 3.637 17.300 280.405 1.002.889.749 3.577 17.664 323.995 1.129.947.305 3.488 18.075 312.083 1.102.780.653 3.534 18.431 328.924 1.152.207.628 3.503 18.564 331.163 1.157.347.659 3.495 19.696 352.266 1.228.832.043 3.488 19.782 348.832 1.212.758.118 3.477 20.326 331.354 1.187.155.853 3.583 20.767 347.855 1.236.140.594 3.554
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12 44 Rumah Tangga C 148 3.920 14.440.460 3.684 149 3.450 12.715.160 3.686 149 3.626 13.483.080 3.718 150 3.520 13.191.010 3.747 157 3.605 13.403.940 3.718 159 3.583 13.296.440 3.711 159 4.635 16.613.060 3.584 164 3.298 12.541.120 3.803 164 4.248 15.387.720 3.622 169 4.060 15.013.050 3.698 175 3.972 14.773.300 3.719 178 3.933 14.717.970 3.742
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13 45 Industri 4 9.238 99.205.588 10.739 4 9.051 97.196.086 10.739 4 8.312 89.254.792 10.738 4 9.366 100.581.076 10.739 4 9.593 103.020.418 10.739 4 7.407 79.529.662 10.737 4 10.242 109.994.572 10.740 4 11.871 127.499.806 10.740 4 13.156 141.308.416 10.741 4 13.047 140.137.102 10.741 4 8.216 88.223.176 10.738 4 10.396 111.649.456 10.740
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14 50 Kesepakatan 1 3.173 31.671.256 9.981 1 5.619 55.328.968 9.847 1 2.182 22.086.304 10.122 1 3.293 32.831.896 9.970 1 8.973 87.768.856 9.781 1 6.350 62.399.200 9.827 1 4.466 44.177.152 9.892 1 4.978 49.129.216 9.869 1 5.371 52.930.312 9.855 1 3.909 38.789.848 9.923 1 4.323 42.794.056 9.899 1 5.029 49.622.488 9.867
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Tangki Air - - -
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total 28.394 525.118 1.941.497.695 3.697 28.472 486.830 1.851.519.641 3.803 28.514 456.630 1.738.499.399 3.807 28.549 494.655 1.862.377.779 3.765 28.590 559.288 2.089.882.755 3.737 28.651 523.751 1.952.799.648 3.728 29.431 547.698 2.053.486.406 3.749 30.114 552.207 2.088.880.923 3.783 30.941 566.704 2.165.560.793 3.821 30.994 570.383 2.141.021.700 3.754 31.042 527.961 2.009.900.836 3.807 31.035 538.336 2.067.232.705 3.840
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Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des
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rumah tangga
26.485 466.525 1.601.656.410 26.559 428.659 1.501.431.299 26.602 405.155 1.440.014.889 26.632 438.214 1.530.122.091 26.676 493.582 1.687.672.912 26.730 466.875 1.614.869.642 27.535 484.438 1.683.546.503 28.209 489.140 1.707.491.595 29.008 496.700 1.741.931.065 29.052 501.575 1.736.738.476 29.099 466.496 1.659.047.613 29.091 470.188 1.668.676.644
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industri
4 9.238 99.205.588 4 9.051 97.196.086 4 8.312 89.254.792 4 9.366 100.581.076 4 9.593 103.020.418 4 7.407 79.529.662 4 10.242 109.994.572 4 11.871 127.499.806 4 13.156 141.308.416 4 13.047 140.137.102 4 8.216 88.223.176 4 10.396 111.649.456
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lainnya
1.905 49.355 240.635.697 1.909 49.120 252.892.256 1.908 43.163 209.229.718 1.913 47.075 231.674.612 1.910 56.113 299.189.425 1.917 49.469 258.400.344 1.892 53.018 259.945.331 1.901 51.196 253.889.522 1.929 56.848 282.321.312 1.938 55.761 264.146.122 1.939 53.249 262.630.047 1.940 57.752 286.906.605
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Sosial 555 13.728 33.158.327 555 12.363 30.742.675 553 11.178 28.267.232 552 11.970 29.622.085 552 12.969 31.822.089 554 12.186 29.960.446 556 13.185 32.237.011 559 14.064 34.170.361 560 14.935 35.676.406 564 15.333 36.646.174 564 13.819 33.736.689 565 14.864 36.196.556
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Non Niaga
26.708 477.081 1.639.980.500 26.782 439.126 1.539.277.909 26.825 415.784 1.478.415.099 26.855 449.585 1.571.324.901 26.899 506.302 1.733.671.282 26.955 478.098 1.655.848.912 27.761 497.618 1.731.157.543 28.435 501.468 1.752.216.995 29.234 510.088 1.790.182.205 29.277 515.701 1.787.478.406 29.324 479.064 1.704.486.823 29.315 484.489 1.720.047.344
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Niaga Industri
1.130 31.136 236.687.612 1.134 29.722 226.170.089 1.135 27.486 209.730.764 1.141 29.807 228.598.897 1.138 31.044 236.620.528 1.141 27.117 204.591.090 1.113 32.429 245.914.700 1.119 31.697 253.364.351 1.146 36.310 286.771.870 1.152 35.440 278.107.272 1.153 30.755 228.883.268 1.154 33.954 261.366.317
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Khusus
1 3.173 31.671.256 1 5.619 55.328.968 1 2.182 22.086.304 1 3.293 32.831.896 1 8.973 87.768.856 1 6.350 62.399.200 1 4.466 44.177.152 1 4.978 49.129.216 1 5.371 52.930.312 1 3.909 38.789.848 1 4.323 42.794.056 1 5.029 49.622.488
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28.394 525.118 1.941.497.695 28.472 486.830 1.851.519.641 28.514 456.630 1.738.499.399 28.549 494.655 1.862.377.779 28.590 559.288 2.089.882.755 28.651 523.751 1.952.799.648 29.431 547.698 2.053.486.406 30.114 552.207 2.088.880.923 30.941 566.704 2.165.560.793 30.994 570.383 2.141.021.700 31.042 527.961 2.009.900.836 31.035 538.336 2.067.232.705
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LK Lama
Jenis Pelanggan Volume Air yang disalurkan
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TW1 TW2 TW3 TW4
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Rumah tangga 1.300.339 1.398.671 1.470.278 1.438.259 (2,18)
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Industri 26.601 26.366 35.269 31.659 (10,24)
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Lainnya 141.638 152.657 161.062 166.762 3,54
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Total 1.468.578 1.577.694 1.666.609 1.636.680 (1,80)
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Jenis Pelanggan Pendapatan Air yang disalurkan
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TW1 TW2 TW3 TW4
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Rumah tangga 4.543.102.598 4.832.664.645 5.132.969.163 5.064.462.733 (1,33)
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Industri 285.656.466 283.131.156 378.802.794 340.009.734 (10,24)
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Lainnya 702.757.671 789.264.381 796.156.165 813.682.774 2,20
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Total 5.531.516.735 5.905.060.182 6.307.928.122 6.218.155.241 (1,42)
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LK Baru
Jenis Pelanggan Volume Air yang disalurkan
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TW1 TW2 TW3 TW4
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Sosial 37.269 37.125 42.184 44.016
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Non Niaga 1.331.991 1.433.985 1.509.174 1.479.254
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Niaga Industri 88.344 87.968 100.436 100.149
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Khusus 10.974 18.616 14.815 13.261
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Total 1.468.578 1.577.694 1.666.609 1.636.680 6.349.561
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Jenis Pelanggan Pendapatan Air yang disalurkan (Rupiah)
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TW1 TW2 TW3 TW4
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Sosial 92.168.234 91.404.620 102.083.778 106.579.419
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Non Niaga 4.657.673.508 4.960.845.095 5.273.556.743 5.212.012.573
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Niaga Industri 672.588.465 669.810.515 786.050.921 768.356.857
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Khusus 109.086.528 182.999.952 146.236.680 131.206.392
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Total 5.531.516.735 5.905.060.182 6.307.928.122 6.218.155.241 23.962.660.280
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3.774
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Jenis Pelanggan Pendapatan Air yang disalurkan (Juta Rupiah)
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TW1 TW2 TW3 TW4
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Sosial 92,17 91,40 102,08 106,58
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Non Niaga 4.657,67 4.960,85 5.273,56 5.212,01
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Niaga Industri 672,59 669,81 786,05 768,36
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Khusus 109,09 183,00 146,24 131,21
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Total 5.531,52 5.905,06 6.307,93 6.218,16
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