WATER REPORT

2022

Unit
ESTATE 2022
Jan Peb Mar Apr Mei Jun Jul
RESIDENTIAL
LK UTARA 2,373 2,376 2,381 2,375 2,405 2,451 2,503
BRI 122 122 122 122 122 122 122
ERO 71 71 71 71 72 72 72
HOK 51 51 51 51 51 51 51
HOL 81 81 81 81 83 83 83
KAL 93 93 93 93 93 94 94
KOP 255 255 255 252 252 253 254
NBR 85 85 85 85 85 85 86
RGM 96 96 96 92 92 92 92
RPN 40 41 41 41 41 41 41
SPA 73 74 74 74 74 74 74
SUL 37 37 37 37 37 37 37
SUM 31 31 31 31 31 31 31
TAY 324 324 325 325 326 326 326
TBJ 111 111 111 111 111 111 111
TIB 404 404 405 405 405 405 406
TLG 51 51 51 51 51 51 51
TNR 23 23 23 22 22 22 22
TPS 376 377 377 377 377 377 377
PDE 49 49 49 49 49 49 49
PAV 1 3 5 5 5 6
CPK 26 70 118

LK SENTRAL 2,801 2,805 2,812 2,802 2,805 2,809 2,819

BPR 94 94 94 94 94 94 94
IDR 17 17 17 17 17 17 17
MED 104 104 104 104 104 106 106
TBG 329 327 327 324 325 325 327
TBM 445 445 448 446 446 446 447
TBR 37 37 37 37 38 38 38
TCG 190 191 192 189 189 189 190
TDB 67 68 68 68 68 69 70
TDI 273 273 274 273 273 273 274
TEL 210 210 210 210 210 210 211
TGF 181 182 184 185 185 185 185
THJ 243 243 243 243 243 243 244
TES 56 57 57 57 57 57 57
RLH 139 139 139 136 137 137 138
TMG 118 118 118 118 118 118 119
HIM 298 300 300 301 301 302 302
 LK BARAT 3,548 3,581 3,589 3,589 3,598 3,607 3,619
CED 96 96 95 96 95 95 95
IMD 27 28 28 28 28 28 28
KYO 62 62 62 63 63 64 64
OKI 52 52 52 52 52 52 52
PAT 117 117 117 117 117 117 117
PHJ 172 172 172 172 172 172 172
RAN 37 37 37 37 37 37 37
RAS 22 22 22 22 22 22 22
RLA 24 24 24 24 24 24 24
SOA 73 75 76 76 76 76 76
TOS 102 102 102 102 102 102 102
TPP 159 160 160 160 160 160 160
TVP 74 74 72 72 72 72 72
ORI 4 4 4 4 4 4 4
ALO 7 7 7 7 7 7 7
LDV 13 13 13 13 14 14 14
TP 257 260 260 261 262 263 263
TU 196 196 196 196 196 196 196
TUA 142 142 142 141 141 141 141
TUC 86 86 86 85 85 85 85
TUCB 59 59 59 58 58 58 58
TUCS 61 61 61 61 61 61 61
TUCT 33 34 34 34 34 34 34
TUI 258 257 258 258 260 261 261
TUK 299 298 298 298 299 299 299
TUL 350 350 350 343 343 344 344
TULSTR 76 76 76 76 76 76 76
TUP 256 256 256 256 256 256 256
TUPT 164 164 164 163 163 163 163
TUT 50 50 50 51 51 51 51
CPL 24 25 25 25 25 25 26
CVW 71 71 71 71 71 71 72
CSP 49 50 50 52 53 55 57
CHL 76 100 110 115 119 122 130
CPC

SUB TOTAL 8,722 8,762 8,782 8,766 8,808 8,867 8,941

KOMERSIAL
LK-UTARA 6 6 6 6 6 6 5

LK-SENTRA 41 41 41 40 40 40 40
Potable Water 38 38 38 37 37 37 37
Non Potable 3 3 3 3 3 3 3

LK-BARAT 2 2 2 2 2 2 2
SUB TOTAL 49 49 49 48 48 48 47

TOTAL 8,771 8,811 8,831 8,814 8,856 8,915 8,988

Unit
2022
Ags Sep Oct Nov Dec Jan Peb Mar

2,546 2,589 2,608 2,626 2,645 43,259 39,124 42,523

122 122 122 122 122 2,669 2,300 2,291
72 72 72 72 72 723 557 992
51 51 51 51 51 1,084 1,002 1,075
83 83 83 84 84 1,520 1,407 1,517
94 95 95 95 95 2,208 1,875 2,053
254 254 254 254 254 6,262 6,034 6,118
86 86 86 86 86 1,565 1,417 1,508
92 92 92 92 92 2,733 2,458 3,225
41 41 41 41 41 627 560 564
74 74 74 74 74 1,596 1,410 1,337
37 37 37 37 37 783 746 784
31 31 31 31 32 657 490 758
326 326 325 325 326 3,690 3,759 3,758
111 111 111 111 112 1,590 1,529 1,617
407 408 408 409 409 8,739 7,793 8,491
51 51 51 51 51 1,161 977 1,036
22 22 22 22 22 310 281 290
377 377 376 377 377 4,702 3,984 4,506
49 49 50 50 51 640 545 597
14 14 14 14 14 - 6
152 193 213 228 243

2,825 2,820 2,821 2,823 2,827 59,108 50,692 54,658

94 94 94 94 94 3,126 2,641 2,849
17 17 17 17 17 2,767 2,690 2,803
106 105 105 105 105 3,035 2,318 2,663
328 323 323 323 323 9,181 8,814 9,002
448 448 448 448 448 8,078 6,818 6,681
38 38 38 38 38 575 524 587
190 190 190 190 190 4,075 2,625 3,282
70 70 70 70 70 1,412 1,183 1,132
275 275 277 278 280 5,549 4,618 5,281
211 211 211 211 212 1,698 1,586 1,691
186 186 186 186 186 6,345 5,553 5,942
245 247 247 247 247 2,106 1,791 1,895
57 57 57 57 57 465 384 420
139 139 138 138 139 2,283 1,950 2,025
119 118 118 118 118 2,592 1,984 3,277
302 302 302 303 303 5,821 5,213 5,128
3,627 3,633 3,639 3,676 3,901 51,952 48,279 52,539
95 95 95 95 95 984 948 962
28 28 28 28 28 385 365 383
64 64 64 64 64 1,279 1,071 1,199
52 52 52 52 52 977 872 1,009
117 117 117 117 117 2,525 2,349 2,848
172 172 172 172 172 1,387 1,289 1,528
37 37 37 37 36 867 726 826
22 22 22 22 22 465 503 445
24 24 24 24 24 427 320 406
76 76 76 76 76 1,161 1,027 1,221
102 102 104 104 104 2,130 1,922 1,943
162 162 163 163 163 2,967 2,663 2,659
72 72 72 72 72 1,346 1,304 1,214
4 4 4 4 4 105 102 106
7 7 7 7 6 71 53 60
14 14 14 14 14 - - -
264 265 265 265 265 3,873 3,500 3,873
196 196 196 196 195 2,909 2,726 2,863
141 141 141 141 141 2,193 2,053 2,379
85 85 85 85 85 1,256 1,159 1,198
58 58 58 58 58 822 781 833
61 61 61 61 61 865 887 896
34 34 34 34 34 390 345 328
261 261 261 261 261 4,011 3,592 3,864
299 299 299 300 300 4,452 4,150 4,533
344 344 344 344 344 4,943 4,650 5,071
76 76 76 76 76 976 918 988
256 256 256 256 256 3,703 3,364 3,772
164 164 165 165 167 2,413 2,162 2,380
51 51 51 51 51 704 645 732
26 27 27 27 27 128 248 230
73 74 74 74 74 526 585 632
59 60 60 60 61 331 402 341
131 133 135 137 139 381 598 817
34 257

8,998 9,042 9,068 9,125 9,373 154,319 138,095 149,720

5 6 7 7 7 2,508 2,160 1,876

40 41 41 41 41 84,053 69,098 76,162

37 38 38 38 38 67,779 54,737 54,463
3 3 3 3 3 16,274 14,361 21,699

2 2 2 2 2 1,564 1,603 1,464

 47 49 50 50 50 88,125 72,861 79,502

9,045 9,091 9,118 9,175 9,423 242,444 210,956 229,222

 Konsumsi(m3)
2022
Apr Mei Jun Jul Ags Sep Oct Nov Dec

28,012 51,818 42,634 43,718 46,194 44,231 44,692 43,462 41,949

1,439 3,119 2,204 2,379 2,363 2,290 2,420 2,315 2,464
630 877 709 807 774 650 772 633 649
704 1,197 940 975 996 977 968 947 1,053
872 1,910 1,441 1,558 1,495 1,512 1,553 1,469 1,293
1,399 2,432 2,224 2,533 2,338 2,272 2,319 2,217 2,222
4,901 7,246 6,991 6,192 7,185 6,720 6,536 6,670 5,826
991 1,968 1,448 1,537 1,645 1,620 1,683 1,572 1,474
1,885 2,761 2,645 2,966 3,299 3,164 3,156 2,849 2,992
345 565 701 686 941 791 871 881 726
886 1,687 1,376 1,417 1,370 1,352 1,308 1,115 1,125
538 912 826 882 965 845 840 819 793
463 936 666 682 765 669 687 615 722
2,616 4,547 3,908 3,450 4,039 3,300 3,670 3,515 3,168
1,035 2,079 1,696 1,627 1,628 1,630 1,731 1,641 1,608
5,166 10,958 8,043 8,296 8,788 8,221 8,333 8,216 8,004
693 1,415 1,091 1,177 1,125 1,038 1,020 958 920
174 432 272 361 282 282 282 298 265
2,865 5,885 4,257 4,425 4,376 4,811 4,435 4,334 4,091
406 792 604 667 679 544 472 473 458
4 12 16 28 26 24 36 43 50
88 576 1,073 1,115 1,519 1,600 1,882 2,046

38,028 67,411 57,429 55,626 59,447 57,809 56,947 56,426 57,814

2,279 3,939 3,468 3,517 3,281 3,620 3,741 3,684 3,741
1,681 3,993 3,443 2,525 2,276 1,721 2,057 2,271 2,351
1,897 2,921 2,703 2,608 2,991 2,999 2,840 2,687 2,650
6,197 10,369 8,886 8,367 9,096 8,476 8,290 8,783 8,825
4,905 8,374 7,598 7,503 7,740 7,540 7,477 7,332 7,531
418 716 613 627 679 648 626 658 564
2,273 3,581 3,480 3,286 3,947 4,011 4,118 3,406 3,382
908 1,386 1,228 1,217 1,246 1,346 1,366 1,368 1,315
3,099 6,659 4,998 5,476 5,485 5,587 5,171 5,232 5,634
1,203 2,144 1,598 1,647 1,657 1,688 1,763 1,750 1,967
4,281 7,785 6,327 5,872 7,028 6,712 6,025 5,980 6,376
1,240 2,633 2,007 2,180 2,515 2,300 2,623 2,316 2,441
240 470 380 384 383 376 335 337 349
1,315 2,642 1,948 2,101 2,263 2,115 2,221 2,242 2,132
2,107 2,929 2,945 2,625 2,787 2,616 2,588 2,540 2,809
3,985 6,870 5,807 5,691 6,073 6,054 5,706 5,840 5,747
 35,289 65,265 53,782 52,420 55,515 52,361 54,105 52,664 54,548
710 1,875 1,038 922 1,099 1,138 1,105 1,081 1,149
268 444 380 342 392 338 333 377 354
764 1,364 1,327 1,310 1,594 1,122 1,163 1,167 1,209
664 1,122 1,047 941 982 994 1,053 919 963
1,569 2,814 2,953 2,565 2,490 2,494 2,482 2,326 2,455
884 1,749 1,368 1,560 1,621 1,529 1,587 1,505 1,571
465 948 821 858 940 951 1,078 1,073 1,102
278 508 440 477 457 491 476 422 463
313 438 494 519 558 452 375 351 354
866 1,591 1,472 1,319 1,351 1,348 1,459 1,474 1,545
1,205 2,312 2,019 1,963 2,186 2,060 2,172 1,950 1,855
1,827 3,542 2,966 2,618 2,669 2,567 2,682 2,592 2,620
828 1,340 1,274 1,052 1,145 1,081 1,152 1,114 1,316
78 159 141 134 132 136 144 141 100
41 73 73 65 76 76 83 67 91
- 42 93 87 136 125 119 108 91
2,438 4,468 4,211 3,569 4,003 3,629 3,652 3,662 3,896
2,024 3,541 2,970 2,739 2,980 2,756 2,827 2,765 2,764
1,608 3,077 2,375 2,340 2,390 2,130 2,254 2,169 2,075
830 1,483 1,183 1,045 1,187 1,206 1,152 1,164 1,168
536 979 790 687 769 759 686 649 600
636 1,121 881 803 941 916 885 832 964
202 383 317 293 319 320 310 357 370
2,823 5,021 3,965 4,092 3,952 3,834 4,007 3,967 3,870
3,142 5,455 3,625 4,517 4,404 4,228 4,325 4,285 4,429
3,523 6,461 4,134 5,192 5,145 4,627 5,219 4,839 4,961
727 1,250 1,116 934 988 980 1,014 1,005 1,055
2,625 4,805 4,022 3,701 4,020 3,838 3,878 3,672 3,723
1,548 2,981 2,956 2,125 2,414 2,302 2,465 2,555 2,470
552 988 906 819 859 808 896 890 833
131 247 208 271 298 291 310 334 318
299 792 599 702 803 782 739 767 857
295 669 462 627 609 639 650 545 642
590 1,223 1,156 1,232 1,606 1,414 1,373 1,512 1,512
28 803

101,329 184,494 153,845 151,764 161,156 154,401 155,744 152,552 154,311

1,304 2,237 2,012 2,013 2,091 2,107 2,164 2,277 2,385

59,359 110,944 79,269 82,825 88,779 100,469 91,576 96,232 105,473

44,582 81,415 64,247 61,518 67,055 78,431 69,743 76,747 79,481
14,777 29,529 15,022 21,307 21,724 22,038 21,833 19,485 25,992

1,014 1,844 1,491 1,628 1,722 1,767 1,747 1,972 2,175

 61,677 115,025 82,772 86,466 92,592 104,343 95,487 100,481 110,033

163,006 299,519 236,617 238,230 253,748 258,744 251,231 253,033 264,344

 Clean Water (Rp)
2022
Jan Peb Mar Apr Mei Jun

454,160,600 413,602,050 448,677,950 317,175,400 531,362,550 448,180,550

24,191,500 20,517,200 20,535,350 13,530,250 28,209,750 19,811,600
10,927,250 9,726,200 14,446,700 11,089,600 13,335,350 11,093,350
10,914,000 10,191,400 10,565,600 7,094,650 11,860,800 9,221,200
17,511,600 15,900,900 16,969,900 10,576,600 21,679,400 16,429,750
26,506,250 22,748,550 24,883,550 17,207,050 29,829,400 26,892,450
80,525,650 77,542,750 78,115,050 65,490,950 91,810,150 88,512,100
14,953,350 13,631,600 14,380,450 10,047,250 18,812,650 13,723,850
45,612,950 41,267,750 52,445,450 32,760,200 44,848,350 43,189,800
8,373,150 7,788,950 8,089,050 5,783,800 7,950,750 9,287,850
15,940,700 13,998,150 13,145,250 9,189,900 16,854,400 13,856,000
10,180,300 9,814,250 10,254,550 7,470,000 11,879,850 10,780,850
8,069,900 6,070,100 9,327,600 5,542,450 11,388,200 7,997,550
26,702,200 26,930,600 26,951,400 20,802,800 31,023,200 27,771,200
11,107,950 10,687,300 11,137,100 7,724,500 14,245,650 11,864,100
85,256,450 76,329,900 82,822,600 52,810,000 105,816,900 79,332,550
11,290,450 9,617,750 10,151,700 6,981,400 14,039,050 10,842,650
3,008,400 2,782,850 2,816,450 1,819,000 3,726,600 2,435,100
37,105,800 32,765,000 35,853,800 26,222,400 45,364,800 34,065,400
5,982,750 5,290,850 5,492,400 4,542,600 6,921,300 5,654,100
98,000 294,000 490,000 490,000 512,100
1,276,000 4,907,000

729,927,400 635,813,250 682,128,450 497,340,950 827,657,950 714,766,500

40,047,500 34,398,750 36,912,750 29,581,350 50,314,950 44,602,450
35,910,050 34,673,750 36,311,500 21,646,050 51,612,350 44,580,500
38,628,250 29,855,950 33,700,850 24,647,300 37,284,550 35,049,250
118,192,650 113,409,200 116,675,400 81,736,650 132,933,850 113,834,900
88,550,500 77,659,050 75,381,350 58,322,200 91,735,350 85,001,200
7,190,200 6,674,950 7,367,350 5,407,500 8,755,500 7,359,000
49,163,100 32,533,550 40,420,100 29,528,050 44,059,000 42,793,000
18,186,250 15,332,650 14,826,950 12,435,500 17,874,950 15,957,900
71,861,450 60,521,450 68,929,950 44,111,500 85,538,050 65,494,250
16,569,450 16,256,200 16,847,400 14,379,250 19,775,600 16,074,300
82,815,950 73,304,400 77,022,200 57,272,700 101,655,750 83,123,800
26,327,850 23,387,850 23,926,200 19,599,250 29,487,100 24,913,150
4,440,400 4,039,450 4,165,100 3,465,800 4,694,100 4,020,200
29,061,150 25,182,400 26,133,000 18,704,550 33,107,950 25,245,500
33,547,500 26,318,850 42,127,100 27,697,250 38,102,600 37,692,000
69,435,150 62,264,800 61,381,250 48,806,050 80,726,300 69,025,100
 420,540,650 391,697,550 420,750,100 303,619,200 512,617,500 435,974,150
10,007,500 9,589,250 9,830,450 8,227,300 17,515,850 10,391,000
4,346,700 4,233,650 4,350,850 3,417,050 4,782,450 4,252,600
12,925,950 10,973,050 12,261,900 8,155,650 14,348,950 13,905,400
10,593,500 9,539,100 10,868,650 7,437,900 11,972,350 11,577,650
26,612,150 24,488,800 29,259,350 16,880,500 28,921,400 30,600,350
13,260,900 12,652,550 13,821,150 10,973,100 15,533,750 13,040,900
10,956,400 9,311,000 10,508,550 6,561,600 12,068,750 10,452,650
6,290,450 6,869,750 5,884,850 3,836,000 6,540,800 5,855,150
5,402,100 4,379,750 5,280,200 4,321,050 5,565,600 6,402,700
8,938,200 7,903,000 9,106,000 7,009,000 11,388,000 10,671,000
21,539,650 19,172,200 19,236,250 12,640,150 23,117,700 20,455,300
20,542,550 18,713,900 18,690,500 13,445,300 24,498,650 20,845,600
14,268,150 14,175,800 12,794,500 9,199,550 14,053,200 13,389,750
1,246,000 1,258,950 1,234,950 942,800 1,913,700 1,678,700
1,153,050 945,850 945,850 807,550 1,110,400 1,153,050
1,331,000 1,331,000 1,331,000 1,331,000 1,687,300 2,420,100
29,352,000 26,575,600 29,245,550 20,318,350 33,849,750 32,212,900
21,089,200 20,060,700 20,849,050 15,538,900 25,875,450 21,585,550
14,619,000 13,879,100 16,183,450 11,611,800 20,917,400 17,085,900
8,444,850 7,822,400 8,177,550 5,949,950 10,016,450 8,128,150
6,433,250 6,103,300 6,421,850 4,469,200 7,281,450 6,041,800
6,336,200 6,511,800 6,581,050 4,789,250 8,374,150 6,491,050
2,808,000 2,622,400 2,648,400 2,083,000 3,107,600 2,723,600
28,020,150 25,189,200 27,157,250 20,535,100 34,987,900 27,678,500
31,132,050 29,478,800 31,557,950 23,106,000 37,808,850 25,872,400
35,301,400 33,128,150 35,754,950 26,269,050 45,323,900 29,549,650
6,911,000 6,557,400 6,861,400 5,421,400 8,539,400 7,767,600
24,837,700 22,868,600 25,311,700 18,493,150 32,484,200 27,384,100
18,312,200 16,493,850 18,000,900 12,420,000 22,469,750 22,726,700
4,999,400 4,529,650 4,983,050 4,014,550 6,697,400 6,082,350
1,248,000 1,824,000 1,657,000 1,309,000 1,739,000 1,571,000
4,408,000 4,100,000 4,526,000 3,500,000 5,181,000 4,247,000
3,016,000 3,094,000 3,019,000 2,777,000 4,567,000 3,611,000
3,858,000 5,223,000 6,409,000 5,828,000 8,378,000 8,123,000

1,604,628,650 1,441,112,850 1,551,556,500 1,118,135,550 1,871,638,000 1,598,921,200

38,732,950 32,987,700 28,609,950 19,860,550 34,281,950 30,923,150

1,181,757,900 964,172,800 1,027,691,200 812,951,900 1,512,992,750 1,112,710,700

1,008,050,900 811,107,300 797,121,700 655,508,400 1,198,978,250 952,734,700
173,707,000 153,065,500 230,569,500 157,443,500 314,014,500 159,976,000

24,242,000 24,846,500 22,692,000 15,717,000 28,582,000 23,110,500

1,244,732,850 1,022,007,000 1,078,993,150 848,529,450 1,575,856,700 1,166,744,350

2,849,361,500 2,463,119,850 2,630,549,650 1,966,665,000 3,447,494,700 2,765,665,550

Clean Water (Rp)
2022
Jul Ags Sep Oct Nov Dec

460,130,800 487,716,200 466,945,200 470,789,900 455,574,050 441,830,950

21,389,850 21,275,650 20,638,050 21,797,650 20,831,350 21,970,200
12,144,450 11,871,950 10,325,100 11,623,750 9,936,200 10,167,550
9,373,350 9,512,800 9,411,450 9,421,150 9,074,600 9,990,000
17,669,050 17,049,300 17,209,250 17,669,600 16,610,000 14,846,750
30,588,700 28,113,250 27,607,350 28,283,400 26,922,200 27,134,200
79,673,600 91,360,150 85,973,700 83,723,000 84,798,300 76,109,800
14,579,400 15,675,600 15,496,250 16,400,650 15,153,200 13,917,850
48,033,850 52,889,350 50,284,000 50,308,300 45,473,750 47,634,400
9,358,650 12,041,000 10,251,150 11,157,300 11,237,750 9,466,900
13,955,850 13,567,950 13,330,750 13,056,050 11,079,800 10,937,000
11,382,750 12,383,350 10,996,850 11,002,200 10,766,000 10,269,050
8,095,800 9,145,600 8,108,750 8,144,150 7,329,000 8,650,850
25,125,000 28,982,600 24,669,600 26,773,400 25,640,000 23,791,600
11,358,000 11,405,500 11,244,550 12,094,050 11,385,400 11,100,600
81,762,100 87,238,050 81,391,100 81,488,950 81,128,550 78,656,000
11,297,200 10,917,450 10,131,800 10,079,600 9,420,450 9,169,350
3,282,150 2,714,500 2,635,650 2,667,350 2,733,850 2,545,100
35,275,800 34,875,400 38,253,400 35,694,400 34,823,000 32,953,800
6,067,950 6,151,550 5,323,400 4,835,900 5,251,600 5,447,800
676,400 1,416,200 1,383,050 1,383,050 1,383,050 1,573,150
9,040,900 9,129,000 12,280,000 13,186,000 14,596,000 15,499,000

690,207,550 734,795,050 714,553,000 702,686,850 697,285,650 713,310,850

45,173,450 41,708,200 45,827,650 47,115,900 46,827,050 47,487,650
32,765,100 29,548,150 22,254,700 26,457,400 29,377,200 30,413,200
33,181,850 38,053,250 38,159,350 36,097,550 34,179,750 33,800,250
107,858,550 117,974,350 110,586,550 107,287,150 112,924,550 114,027,750
82,795,150 84,843,550 82,382,550 82,290,000 81,100,700 82,633,700
7,771,600 8,463,600 8,011,800 7,800,750 8,081,000 7,028,450
40,482,800 48,407,450 49,147,700 51,133,850 41,430,650 41,492,700
15,573,450 15,901,900 17,458,850 17,344,700 17,564,600 16,771,850
71,379,150 71,594,550 72,868,250 67,822,200 68,766,300 74,488,950
16,504,150 16,701,400 16,956,850 17,733,400 17,511,900 18,953,550
77,079,900 91,698,050 87,129,350 78,595,300 77,996,350 82,328,900
26,330,600 28,988,350 27,286,450 30,583,450 27,366,500 28,598,200
4,125,650 4,100,300 4,263,500 4,101,900 4,025,650 3,895,000
27,021,450 28,408,900 26,772,200 27,455,050 28,312,200 27,093,000
34,427,500 36,196,950 33,957,850 33,135,800 32,530,850 35,955,550
67,737,200 72,206,100 71,489,400 67,732,450 69,290,400 68,342,150
 421,722,800 444,770,100 419,045,300 432,203,300 422,303,650 443,541,550
9,723,700 10,806,750 11,801,500 11,380,300 10,803,500 11,884,450
3,765,350 4,315,200 3,887,050 3,805,450 4,275,600 3,982,050
14,019,150 17,909,650 11,819,700 12,248,550 12,276,500 12,653,600
10,224,550 10,374,350 10,656,300 11,379,400 9,994,350 10,556,500
26,287,750 25,656,450 25,764,300 25,435,100 24,192,300 25,182,150
13,856,050 13,810,750 13,269,350 13,769,700 13,375,400 13,623,850
11,030,750 11,917,850 12,162,500 13,521,100 13,409,200 13,658,050
6,163,700 5,948,900 6,522,850 6,159,900 5,575,250 6,135,900
6,755,450 7,068,150 5,884,700 4,895,150 4,580,900 4,587,800
9,834,000 10,168,000 10,310,800 10,797,400 10,903,400 11,325,600
19,913,950 22,016,750 20,530,750 21,692,950 19,830,000 18,515,500
18,350,550 18,661,800 17,831,850 18,809,050 18,038,600 18,531,850
11,315,650 12,203,300 11,637,500 12,305,800 11,976,200 15,051,800
1,602,900 1,556,450 1,615,850 1,713,750 1,656,250 1,168,300
1,075,350 1,153,050 1,125,250 1,204,850 984,700 1,230,300
2,270,050 2,763,700 2,756,450 2,692,050 2,679,100 2,458,950
27,644,500 32,232,300 28,145,100 28,497,750 28,339,650 29,680,900
19,973,900 21,727,800 20,070,250 20,520,700 20,074,700 19,899,650
17,547,300 16,850,150 14,508,300 15,498,550 15,021,900 14,588,350
7,183,550 8,069,950 8,364,400 7,917,950 7,996,350 8,018,000
5,428,400 5,882,000 5,800,800 5,579,550 5,334,050 5,042,700
5,821,400 6,847,250 6,553,300 6,337,250 5,985,100 7,373,300
2,567,000 2,778,600 2,773,800 2,727,400 2,928,200 3,028,400
28,508,450 27,499,250 26,745,400 27,712,650 27,723,250 26,743,150
31,731,350 30,842,500 29,514,500 29,870,600 29,679,850 30,694,600
36,244,250 35,794,350 32,724,050 36,714,900 34,385,400 35,807,250
6,634,000 6,925,400 6,845,000 7,071,200 6,987,400 7,428,600
25,213,650 27,181,200 25,961,200 26,555,850 25,403,600 25,543,600
16,120,550 17,998,350 17,341,200 18,441,150 19,109,350 18,554,250
5,554,600 5,855,900 5,618,300 6,187,300 6,081,600 5,697,150
1,845,000 1,924,000 1,890,000 1,986,000 2,121,000 2,035,000
4,775,000 5,410,000 5,196,000 5,272,000 5,309,000 5,578,000
4,250,000 4,363,000 4,473,000 4,577,000 4,063,000 4,298,000
8,491,000 10,257,000 8,944,000 8,925,000 9,611,000 9,752,000
1,598,000 13,232,000

1,572,061,150 1,667,281,350 1,600,543,500 1,605,680,050 1,575,163,350 1,598,683,350

30,895,500 32,089,850 32,286,050 33,041,900 34,240,750 36,078,550

1,136,286,350 1,219,635,600 1,390,160,250 1,262,383,700 1,344,624,750 1,455,374,250

909,007,850 987,553,600 1,154,071,250 1,028,642,200 1,134,632,250 1,175,243,250
227,278,500 232,082,000 236,089,000 233,741,500 209,992,500 280,131,000

25,234,000 26,691,000 27,388,500 27,078,500 30,566,000 33,712,500

1,192,415,850 1,278,416,450 1,449,834,800 1,322,504,100 1,409,431,500 1,525,165,300

2,764,477,000 2,945,697,800 3,050,378,300 2,928,184,150 2,984,594,850 3,123,848,650

 Month Fee (Rp)
2022
Jan Peb Mar Apr Mei Jun Jul
p)

Ags Sep Oct Nov Dec Jan

27,550,000
1,272,000
912,000
568,000
954,000
1,160,000
5,124,000
902,000
1,950,000
648,000
794,000
476,000
404,000
2,716,000
920,000
4,200,000
536,000
224,000
3,316,000
474,000

51,308,000
2,352,000
1,060,000
2,080,000
6,672,000
8,222,000
730,000
3,702,000
1,330,000
5,442,000
1,936,000
4,370,000
2,492,000
500,000
2,238,000
2,360,000
5,822,000
 31,550,000
918,000
294,000
678,000
572,000
1,276,000
1,526,000
440,000
272,000
288,000
596,000
1,094,000
1,364,000
780,000
48,000
84,000
194,000
2,250,000
1,692,000
1,174,000
722,000
534,000
488,000
278,000
2,176,000
2,504,000
2,936,000
638,000
2,138,000
1,422,000
414,000
192,000
568,000
392,000
608,000

110,408,000

344,000

5,520,000
4,980,000
540,000

302,000
 6,166,000

116,574,000
 Meter Fee (Rp)
2022
Peb Mar Apr Mei Jun Jul Ags

27,590,000 27,668,000 27,560,000 27,812,000 28,244,000 28,690,000 29,084,000

1,272,000 1,272,000 1,272,000 1,272,000 1,272,000 1,272,000 1,272,000
912,000 912,000 912,000 924,000 924,000 924,000 924,000
568,000 568,000 568,000 568,000 568,000 568,000 568,000
954,000 954,000 954,000 978,000 978,000 978,000 978,000
1,160,000 1,160,000 1,160,000 1,160,000 1,172,000 1,172,000 1,172,000
5,124,000 5,124,000 5,064,000 5,064,000 5,084,000 5,104,000 5,104,000
902,000 902,000 902,000 902,000 902,000 914,000 914,000
1,950,000 1,950,000 1,870,000 1,870,000 1,870,000 1,870,000 1,870,000
668,000 668,000 668,000 668,000 668,000 668,000 668,000
806,000 806,000 806,000 806,000 806,000 806,000 806,000
476,000 476,000 476,000 476,000 476,000 476,000 476,000
404,000 404,000 404,000 404,000 404,000 404,000 404,000
2,716,000 2,724,000 2,724,000 2,732,000 2,732,000 2,732,000 2,732,000
920,000 920,000 920,000 920,000 920,000 920,000 920,000
4,200,000 4,210,000 4,210,000 4,210,000 4,210,000 4,220,000 4,230,000
536,000 536,000 536,000 536,000 536,000 536,000 536,000
224,000 224,000 216,000 216,000 216,000 216,000 216,000
3,324,000 3,324,000 3,324,000 3,324,000 3,324,000 3,324,000 3,324,000
474,000 474,000 474,000 474,000 474,000 474,000 474,000
20,000 60,000 100,000 100,000 100,000 120,000 280,000
208,000 608,000 992,000 1,216,000

51,378,000 51,516,000 51,332,000 51,392,000 51,472,000 51,656,000 51,761,000

2,352,000 2,352,000 2,352,000 2,352,000 2,352,000 2,352,000 2,352,000
1,060,000 1,060,000 1,060,000 1,060,000 1,060,000 1,060,000 1,060,000
2,080,000 2,080,000 2,080,000 2,080,000 2,120,000 2,120,000 2,120,000
6,632,000 6,632,000 6,572,000 6,592,000 6,592,000 6,632,000 6,652,000
8,224,000 8,282,000 8,246,000 8,246,000 8,246,000 8,264,000 8,279,000
730,000 730,000 730,000 750,000 750,000 750,000 750,000
3,722,000 3,742,000 3,686,000 3,686,000 3,686,000 3,704,000 3,704,000
1,350,000 1,350,000 1,350,000 1,350,000 1,370,000 1,390,000 1,390,000
5,442,000 5,462,000 5,442,000 5,442,000 5,442,000 5,462,000 5,482,000
1,936,000 1,936,000 1,936,000 1,936,000 1,936,000 1,944,000 1,944,000
4,390,000 4,430,000 4,450,000 4,450,000 4,450,000 4,450,000 4,470,000
2,492,000 2,492,000 2,492,000 2,492,000 2,492,000 2,512,000 2,522,000
508,000 508,000 508,000 508,000 508,000 508,000 508,000
2,238,000 2,238,000 2,186,000 2,206,000 2,206,000 2,226,000 2,246,000
2,360,000 2,360,000 2,360,000 2,360,000 2,360,000 2,380,000 2,380,000
5,862,000 5,862,000 5,882,000 5,882,000 5,902,000 5,902,000 5,902,000
 31,834,000 31,876,000 31,878,000 31,954,000 32,030,000 32,124,000 32,190,000
918,000 908,000 918,000 910,000 910,000 910,000 910,000
304,000 304,000 304,000 304,000 304,000 304,000 304,000
678,000 678,000 688,000 688,000 700,000 700,000 700,000
572,000 572,000 572,000 572,000 572,000 572,000 572,000
1,276,000 1,276,000 1,276,000 1,276,000 1,276,000 1,276,000 1,276,000
1,526,000 1,526,000 1,526,000 1,526,000 1,526,000 1,526,000 1,526,000
440,000 440,000 440,000 440,000 440,000 440,000 440,000
272,000 272,000 272,000 272,000 272,000 272,000 272,000
288,000 288,000 288,000 288,000 288,000 288,000 288,000
612,000 620,000 620,000 620,000 620,000 620,000 620,000
1,094,000 1,094,000 1,094,000 1,094,000 1,094,000 1,094,000 1,094,000
1,374,000 1,374,000 1,374,000 1,374,000 1,374,000 1,374,000 1,390,000
780,000 756,000 756,000 756,000 756,000 756,000 756,000
48,000 48,000 48,000 48,000 48,000 48,000 48,000
84,000 84,000 84,000 84,000 84,000 84,000 84,000
194,000 194,000 194,000 206,000 206,000 206,000 206,000
2,280,000 2,280,000 2,288,000 2,296,000 2,304,000 2,304,000 2,314,000
1,692,000 1,692,000 1,692,000 1,692,000 1,692,000 1,692,000 1,692,000
1,174,000 1,174,000 1,166,000 1,166,000 1,166,000 1,166,000 1,166,000
722,000 722,000 714,000 714,000 714,000 714,000 714,000
534,000 534,000 526,000 526,000 526,000 526,000 526,000
488,000 488,000 488,000 488,000 488,000 488,000 488,000
286,000 286,000 286,000 286,000 286,000 286,000 286,000
2,166,000 2,174,000 2,174,000 2,190,000 2,198,000 2,196,000 2,196,000
2,496,000 2,496,000 2,496,000 2,504,000 2,504,000 2,504,000 2,504,000
2,936,000 2,936,000 2,878,000 2,878,000 2,886,000 2,886,000 2,886,000
638,000 638,000 638,000 638,000 638,000 638,000 638,000
2,138,000 2,138,000 2,138,000 2,138,000 2,138,000 2,138,000 2,138,000
1,422,000 1,422,000 1,414,000 1,414,000 1,414,000 1,414,000 1,422,000
414,000 414,000 422,000 422,000 422,000 422,000 422,000
200,000 200,000 200,000 200,000 200,000 208,000 208,000
568,000 568,000 568,000 568,000 568,000 576,000 584,000
400,000 400,000 416,000 424,000 440,000 456,000 472,000
800,000 880,000 920,000 952,000 976,000 1,040,000 1,048,000

110,802,000 111,060,000 110,770,000 111,158,000 111,746,000 112,470,000 113,035,000

344,000 344,000 344,000 344,000 344,000 332,000 332,000

5,520,000 5,520,000 5,380,000 5,380,000 5,380,000 5,380,000 5,380,000

4,980,000 4,980,000 4,840,000 4,840,000 4,840,000 4,840,000 4,840,000
540,000 540,000 540,000 540,000 540,000 540,000 540,000

302,000 302,000 302,000 302,000 302,000 302,000 302,000

 6,166,000 6,166,000 6,026,000 6,026,000 6,026,000 6,014,000 6,014,000

116,968,000 117,226,000 116,796,000 117,184,000 117,772,000 118,484,000 119,049,000

 Sep Oct Nov Dec Jan Peb Mar

29,434,000 29,586,000 29,740,000 29,896,000 90,832,120 82,720,410 89,735,590

1,272,000 1,272,000 1,272,000 1,272,000 4,838,300 4,103,440 4,107,070
924,000 924,000 924,000 924,000 2,185,450 1,945,240 2,889,340
568,000 568,000 568,000 568,000 2,182,800 2,038,280 2,113,120
978,000 978,000 990,000 990,000 3,502,320 3,180,180 3,393,980
1,184,000 1,184,000 1,184,000 1,184,000 5,301,250 4,549,710 4,976,710
5,104,000 5,104,000 5,104,000 5,104,000 16,105,130 15,508,550 15,623,010
914,000 914,000 914,000 914,000 2,990,670 2,726,320 2,876,090
1,870,000 1,870,000 1,870,000 1,870,000 9,122,590 8,253,550 10,489,090
668,000 668,000 668,000 668,000 1,674,630 1,557,790 1,617,810
806,000 806,000 806,000 806,000 3,188,140 2,799,630 2,629,050
476,000 476,000 476,000 476,000 2,036,060 1,962,850 2,050,910
404,000 404,000 404,000 416,000 1,613,980 1,214,020 1,865,520
2,732,000 2,724,000 2,724,000 2,732,000 5,340,440 5,386,120 5,390,280
920,000 920,000 920,000 928,000 2,221,590 2,137,460 2,227,420
4,240,000 4,240,000 4,252,000 4,252,000 17,051,290 15,265,980 16,564,520
536,000 536,000 536,000 536,000 2,258,090 1,923,550 2,030,340
216,000 216,000 216,000 216,000 601,680 556,570 563,290
3,324,000 3,316,000 3,326,000 3,326,000 7,421,160 6,553,000 7,170,760
474,000 482,000 482,000 490,000 1,196,550 1,058,170 1,098,480
280,000 280,000 280,000 280,000 19,600 58,800
1,544,000 1,704,000 1,824,000 1,944,000

51,649,000 51,669,000 51,709,000 51,779,000 145,985,480 127,162,650 136,425,690

2,352,000 2,352,000 2,352,000 2,352,000 8,009,500 6,879,750 7,382,550
1,060,000 1,060,000 1,060,000 1,060,000 7,182,010 6,934,750 7,262,300
2,100,000 2,100,000 2,100,000 2,100,000 7,725,650 5,971,190 6,740,170
6,552,000 6,552,000 6,552,000 6,552,000 23,638,530 22,681,840 23,335,080
8,277,000 8,277,000 8,277,000 8,277,000 17,710,100 15,531,810 15,076,270
750,000 750,000 750,000 750,000 1,438,040 1,334,990 1,473,470
3,704,000 3,704,000 3,704,000 3,704,000 9,832,620 6,506,710 8,084,020
1,390,000 1,390,000 1,390,000 1,390,000 3,637,250 3,066,530 2,965,390
5,482,000 5,522,000 5,542,000 5,582,000 14,372,290 12,104,290 13,785,990
1,944,000 1,944,000 1,944,000 1,954,000 3,313,890 3,251,240 3,369,480
4,470,000 4,470,000 4,470,000 4,470,000 16,563,190 14,660,880 15,404,440
2,552,000 2,552,000 2,552,000 2,552,000 5,265,570 4,677,570 4,785,240
508,000 508,000 508,000 508,000 888,080 807,890 833,020
2,246,000 2,226,000 2,226,000 2,246,000 5,812,230 5,036,480 5,226,600
2,360,000 2,360,000 2,360,000 2,360,000 6,709,500 5,263,770 8,425,420
5,902,000 5,902,000 5,922,000 5,922,000 13,887,030 12,452,960 12,276,250
 32,238,000 32,302,000 32,598,000 34,390,000 84,108,130 78,339,510 84,150,020
910,000 910,000 910,000 910,000 2,001,500 1,917,850 1,966,090
304,000 304,000 304,000 304,000 869,340 846,730 870,170
700,000 700,000 700,000 700,000 2,585,190 2,194,610 2,452,380
572,000 572,000 572,000 572,000 2,118,700 1,907,820 2,173,730
1,276,000 1,276,000 1,276,000 1,276,000 5,322,430 4,897,760 5,851,870
1,526,000 1,526,000 1,526,000 1,526,000 2,652,180 2,530,510 2,764,230
440,000 440,000 440,000 428,000 2,191,280 1,862,200 2,101,710
272,000 272,000 272,000 272,000 1,258,090 1,373,950 1,176,970
288,000 288,000 288,000 288,000 1,080,420 875,950 1,056,040
620,000 620,000 620,000 620,000 1,787,640 1,580,600 1,821,200
1,094,000 1,124,000 1,124,000 1,124,000 4,307,930 3,834,440 3,847,250
1,390,000 1,400,000 1,400,000 1,400,000 4,108,510 3,742,780 3,738,100
756,000 756,000 756,000 756,000 2,853,630 2,835,160 2,558,900
48,000 48,000 48,000 48,000 249,200 251,790 246,990
84,000 84,000 84,000 72,000 230,610 189,170 189,170
206,000 206,000 206,000 206,000 266,200 266,200 266,200
2,322,000 2,322,000 2,322,000 2,322,000 5,870,400 5,315,120 5,849,110
1,692,000 1,692,000 1,692,000 1,684,000 4,217,840 4,012,140 4,169,810
1,166,000 1,166,000 1,166,000 1,166,000 2,923,800 2,775,820 3,236,690
714,000 714,000 714,000 714,000 1,688,970 1,564,480 1,635,510
526,000 526,000 526,000 526,000 1,286,650 1,220,660 1,284,370
488,000 488,000 488,000 488,000 1,267,240 1,302,360 1,316,210
286,000 286,000 286,000 286,000 561,600 524,480 529,680
2,196,000 2,196,000 2,196,000 2,196,000 5,604,030 5,037,840 5,431,450
2,504,000 2,504,000 2,512,000 2,512,000 6,226,410 5,895,760 6,311,590
2,886,000 2,886,000 2,886,000 2,886,000 7,060,280 6,625,630 7,150,990
638,000 638,000 638,000 638,000 1,382,200 1,311,480 1,372,280
2,138,000 2,138,000 2,138,000 2,138,000 4,967,540 4,573,720 5,062,340
1,422,000 1,430,000 1,430,000 1,446,000 3,662,440 3,298,770 3,600,180
422,000 422,000 422,000 422,000 999,880 905,930 996,610
216,000 216,000 216,000 216,000 249,600 364,800 331,400
592,000 592,000 592,000 592,000 881,600 820,000 905,200
480,000 480,000 480,000 488,000 603,200 618,800 603,800
1,064,000 1,080,000 1,096,000 1,112,000 771,600 1,044,600 1,281,800
272,000 2,056,000

113,321,000 113,557,000 114,047,000 116,065,000 320,925,730 288,222,570 310,311,300

340,000 360,000 360,000 360,000 11,619,885 9,896,310 8,582,985

5,390,000 5,390,000 5,390,000 5,390,000 378,120,870 289,251,840 340,068,360

4,850,000 4,850,000 4,850,000 4,850,000 302,415,270 243,332,190 239,136,510
540,000 540,000 540,000 540,000 75,705,600 45,919,650 100,931,850

302,000 302,000 302,000 302,000 7,272,600 7,453,950 6,807,600

 6,032,000 6,052,000 6,052,000 6,052,000 397,013,355 306,602,100 355,458,945

119,353,000 119,609,000 120,099,000 122,117,000 717,939,085 594,824,670 665,770,245

 Sewerage (Rp)
2022
Apr Mei Jun Jul Ags Sep Oct

63,435,080 106,272,510 89,636,110 92,026,160 97,543,240 93,389,040 94,157,980

2,706,050 5,641,950 3,962,320 4,277,970 4,255,130 4,127,610 4,359,530
2,217,920 2,667,070 2,218,670 2,428,890 2,374,390 2,065,020 2,324,750
1,418,930 2,372,160 1,844,240 1,874,670 1,902,560 1,882,290 1,884,230
2,115,320 4,335,880 3,285,950 3,533,810 3,409,860 3,441,850 3,533,920
3,441,410 5,965,880 5,378,490 6,117,740 5,622,650 5,521,470 5,656,680
13,098,190 18,362,030 17,702,420 15,934,720 18,272,030 17,194,740 16,744,600
2,009,450 3,762,530 2,744,770 2,915,880 3,135,120 3,099,250 3,280,130
6,552,040 8,969,670 8,637,960 9,606,770 10,577,870 10,056,800 10,061,660
1,156,760 1,590,150 1,857,570 1,871,730 2,408,200 2,050,230 2,231,460
1,837,980 3,370,880 2,771,200 2,791,170 2,713,590 2,666,150 2,611,210
1,494,000 2,375,970 2,156,170 2,276,550 2,476,670 2,199,370 2,200,440
1,108,490 2,277,640 1,599,510 1,619,160 1,829,120 1,621,750 1,628,830
4,160,560 6,204,640 5,554,240 5,025,000 5,796,520 4,933,920 5,354,680
1,544,900 2,849,130 2,372,820 2,271,600 2,281,100 2,248,910 2,418,810
10,562,000 21,163,380 15,866,510 16,352,420 17,447,610 16,278,220 16,297,790
1,396,280 2,807,810 2,168,530 2,259,440 2,183,490 2,026,360 2,015,920
363,800 745,320 487,020 656,430 542,900 527,130 533,470
5,244,480 9,072,960 6,813,080 7,055,160 6,975,080 7,650,680 7,138,880
908,520 1,384,260 1,130,820 1,213,590 1,230,310 1,064,680 967,180
98,000 98,000 102,420 135,280 283,240 276,610 276,610
255,200 981,400 1,808,180 1,825,800 2,456,000 2,637,200

99,468,190 165,531,590 142,953,300 138,041,510 146,959,010 142,910,600 140,537,370

5,916,270 10,062,990 8,920,490 9,034,690 8,341,640 9,165,530 9,423,180
4,329,210 10,322,470 8,916,100 6,553,020 5,909,630 4,450,940 5,291,480
4,929,460 7,456,910 7,009,850 6,636,370 7,610,650 7,631,870 7,219,510
16,347,330 26,586,770 22,766,980 21,571,710 23,594,870 22,117,310 21,457,430
11,664,440 18,347,070 17,000,240 16,559,030 16,968,710 16,476,510 16,458,000
1,081,500 1,751,100 1,471,800 1,554,320 1,692,720 1,602,360 1,560,150
5,905,610 8,811,800 8,558,600 8,096,560 9,681,490 9,829,540 10,226,770
2,487,100 3,574,990 3,191,580 3,114,690 3,180,380 3,491,770 3,468,940
8,822,300 17,107,610 13,098,850 14,275,830 14,318,910 14,573,650 13,564,440
2,875,850 3,955,120 3,214,860 3,300,830 3,340,280 3,391,370 3,546,680
11,454,540 20,331,150 16,624,760 15,415,980 18,339,610 17,425,870 15,719,060
3,919,850 5,897,420 4,982,630 5,266,120 5,797,670 5,457,290 6,116,690
693,160 938,820 804,040 825,130 820,060 852,700 820,380
3,740,910 6,621,590 5,049,100 5,404,290 5,681,780 5,354,440 5,491,010
5,539,450 7,620,520 7,538,400 6,885,500 7,239,390 6,791,570 6,627,160
9,761,210 16,145,260 13,805,020 13,547,440 14,441,220 14,297,880 13,546,490
 60,723,840 102,523,500 87,194,830 84,344,560 88,954,020 83,809,060 86,440,660
1,645,460 3,503,170 2,078,200 1,944,740 2,161,350 2,360,300 2,276,060
683,410 956,490 850,520 753,070 863,040 777,410 761,090
1,631,130 2,869,790 2,781,080 2,803,830 3,581,930 2,363,940 2,449,710
1,487,580 2,394,470 2,315,530 2,044,910 2,074,870 2,131,260 2,275,880
3,376,100 5,784,280 6,120,070 5,257,550 5,131,290 5,152,860 5,087,020
2,194,620 3,106,750 2,608,180 2,771,210 2,762,150 2,653,870 2,753,940
1,312,320 2,413,750 2,090,530 2,206,150 2,383,570 2,432,500 2,704,220
767,200 1,308,160 1,171,030 1,232,740 1,189,780 1,304,570 1,231,980
864,210 1,113,120 1,280,540 1,351,090 1,413,630 1,176,940 979,030
1,401,800 2,277,600 2,134,200 1,966,800 2,033,600 2,062,160 2,159,480
2,528,030 4,623,540 4,091,060 3,982,790 4,403,350 4,106,150 4,338,590
2,689,060 4,899,730 4,169,120 3,670,110 3,732,360 3,566,370 3,761,810
1,839,910 2,810,640 2,677,950 2,263,130 2,440,660 2,327,500 2,461,160
188,560 382,740 335,740 320,580 311,290 323,170 342,750
161,510 222,080 230,610 215,070 230,610 225,050 240,970
266,200 337,460 484,020 454,010 552,740 551,290 538,410
4,063,670 6,769,950 6,442,580 5,528,900 6,446,460 5,629,020 5,699,550
3,107,780 5,175,090 4,317,110 3,994,780 4,345,560 4,014,050 4,104,140
2,322,360 4,183,480 3,417,180 3,509,460 3,370,030 2,901,660 3,099,710
1,189,990 2,003,290 1,625,630 1,436,710 1,613,990 1,672,880 1,583,590
893,840 1,456,290 1,208,360 1,085,680 1,176,400 1,160,160 1,115,910
957,850 1,674,830 1,298,210 1,164,280 1,369,450 1,310,660 1,267,450
416,600 621,520 544,720 513,400 555,720 554,760 545,480
4,107,020 6,997,580 5,535,700 5,701,690 5,499,850 5,349,080 5,542,530
4,621,200 7,561,770 5,174,480 6,346,270 6,168,500 5,902,900 5,974,120
5,253,810 9,064,780 5,909,930 7,248,850 7,158,870 6,544,810 7,342,980
1,084,280 1,707,880 1,553,520 1,326,800 1,385,080 1,369,000 1,414,240
3,698,630 6,496,840 5,476,820 5,042,730 5,436,240 5,192,240 5,311,170
2,484,000 4,493,950 4,545,340 3,224,110 3,599,670 3,468,240 3,688,230
802,910 1,339,480 1,216,470 1,110,920 1,171,180 1,123,660 1,237,460
261,800 347,800 314,200 369,000 384,800 378,000 397,200
700,000 1,036,200 849,400 955,000 1,082,000 1,039,200 1,054,400
555,400 913,400 722,200 850,000 872,600 894,600 915,400
1,165,600 1,675,600 1,624,600 1,698,200 2,051,400 1,788,800 1,785,000

223,627,110 374,327,600 319,784,240 314,412,230 333,456,270 320,108,700 321,136,010

5,958,165 10,284,585 9,276,945 9,268,650 9,626,955 9,685,815 9,912,570

265,397,070 497,034,825 355,704,210 371,811,405 397,282,680 448,729,575 410,147,610

196,652,520 359,693,475 285,820,410 272,702,355 296,266,080 346,221,375 308,592,660
68,744,550 137,341,350 69,883,800 99,109,050 101,016,600 102,508,200 101,554,950

4,715,100 8,574,600 6,933,150 7,570,200 8,007,300 8,216,550 8,123,550

276,070,335 515,894,010 371,914,305 388,650,255 414,916,935 466,631,940 428,183,730

499,697,445 890,221,610 691,698,545 703,062,485 748,373,205 786,740,640 749,319,740

 Nov Dec

91,114,810 88,366,190
4,166,270 4,394,040
1,987,240 2,033,510
1,814,920 1,998,000
3,322,000 2,969,350
5,384,440 5,426,840
16,959,660 15,221,960
3,030,640 2,783,570
9,094,750 9,526,880
2,247,550 1,893,380
2,215,960 2,187,400
2,153,200 2,053,810
1,465,800 1,730,170
5,128,000 4,758,320
2,277,080 2,220,120
16,225,710 15,731,200
1,884,090 1,833,870
546,770 509,020
6,964,600 6,590,760
1,050,320 1,089,560
276,610 314,630
2,919,200 3,099,800

139,457,130 142,662,170
9,365,410 9,497,530
5,875,440 6,082,640
6,835,950 6,760,050
22,584,910 22,805,550
16,220,140 16,526,740
1,616,200 1,405,690
8,286,130 8,298,540
3,512,920 3,354,370
13,753,260 14,897,790
3,502,380 3,790,710
15,599,270 16,465,780
5,473,300 5,719,640
805,130 779,000
5,662,440 5,418,600
6,506,170 7,191,110
13,858,080 13,668,430
 84,460,730 88,708,310
2,160,700 2,376,890
855,120 796,410
2,455,300 2,530,720
1,998,870 2,111,300
4,838,460 5,036,430
2,675,080 2,724,770
2,681,840 2,731,610
1,115,050 1,227,180
916,180 917,560
2,180,680 2,265,120
3,966,000 3,703,100
3,607,720 3,706,370
2,395,240 3,010,360
331,250 233,660
196,940 246,060
535,820 491,790
5,667,930 5,936,180
4,014,940 3,979,930
3,004,380 2,917,670
1,599,270 1,603,600
1,066,810 1,008,540
1,197,020 1,474,660
585,640 605,680
5,544,650 5,348,630
5,935,970 6,138,920
6,877,080 7,161,450
1,397,480 1,485,720
5,080,720 5,108,720
3,821,870 3,710,850
1,216,320 1,139,430
424,200 407,000
1,061,800 1,115,600
812,600 859,600
1,922,200 1,950,400
319,600 2,646,400

315,032,670 319,736,670

10,272,225 10,823,565

431,026,425 473,467,275
340,389,675 352,572,975
90,636,750 120,894,300

9,169,800 10,113,750
450,468,450 494,404,590

765,501,120 814,141,260
Revenue WTP
Year 2021

No Description Jan Feb Mar

1 WTP Residential
Lippo Karawaci Utara
Units 2,373 2,376 2,381
m3 43,259 39,124 42,523
Tariff Rp / m3 10,499 10,572 10,551
Rp. 454 414 449
Fix Fee ( Rp. ) - - -
Maintenance Fee ( Rp. ) 28 28 28
Lippo Karawaci Central
Units 2,801 2,805 2,812
m3 59,108 50,692 54,658
Tariff Rp / m3 12,349 12,543 12,480
Rp. 730 636 682
Fix Fee ( Rp. ) - - -
Maintenance Fee ( Rp. ) 51 51 52
Lippo Karawaci Barat
Units 3,548 3,581 3,589
m3 51,952 48,279 52,539
Tariff Rp / m3 8,095 8,113 8,008
Rp. 421 392 421
Fix Fee ( Rp. ) - - -
Maintenance Fee ( Rp. ) 32 32 32
2 Commercial
Lippo Karawaci Utara
Units 6 6 6
m3 2,508 2,160 1,876
Tariff Rp / m3 15,444 15,272 15,251
Rp. 39 33 29
Fix Fee ( Rp. ) - - -
Maintenance Fee ( Rp. ) 0 0 0
Lippo Karawaci Central
Units 41 41 41
m3 84,053 69,098 76,162
Tariff Rp / m3 14,060 13,954 13,493
Rp. 1,182 964 1,028
Fix Fee ( Rp. ) - - -
 Maintenance Fee ( Rp. ) 6 6 6
Lippo Karawaci Barat
Units 2 2 2
m3 1564 1603 1464
Tariff Rp / m3 15,500 15,500 15,500
Rp. 24 25 23
Fix Fee ( Rp. ) - - -
Maintenance Fee ( Rp. ) 0 0 0
Apr May June July Aug Sept

2,375 2,405 2,451 2,503 2,546 2,589

28,012 51,818 42,634 43,718 46,194 44,231
11,323 10,254 10,512 10,525 10,558 10,557
317 531 448 460 488 467
- - - - - -
28 28 28 29 29 29

2,802 2,805 2,809 2,819 2,825 2,820

38,028 67,411 57,429 55,626 59,447 57,809
13,078 12,278 12,446 12,408 12,361 12,361
497 828 715 690 735 715
- - - - - -
51 51 51 52 52 52

3,589 3,598 3,607 3,619 3,627 3,633

35,289 65,265 53,782 52,420 55,515 52,361
8,604 7,854 8,106 8,045 8,012 8,003
304 513 436 422 445 419
- - - - - -
32 32 32 32 32 32

6 6 6 5 5 6
1,304 2,237 2,012 2,013 2,091 2,107
15,230 15,325 15,369 15,348 15,347 15,323
20 34 31 31 32 32
- - - - - -
0 0 0 0 0 0

40 40 40 40 40 41
59,359 110,944 79,269 82,825 88,779 100,469
13,696 13,637 14,037 13,719 13,738 13,837
813 1,513 1,113 1,136 1,220 1,390
- - - - - -
 5 5 5 5 5 5

2 2 2 2 2 2
1014 1844 1491 1628 1722 1767
15,500 15,500 15,500 15,500 15,500 15,500
16 29 23 25 27 27
- - - - - -
0 0 0 0 0 0
Oct Nov Dec

2,608 2,626 2,645

44,692 43,462 41,949
10,534 10,482 10,533
471 456 442
- - -
30 30 30

2,821 2,823 2,827

56,947 56,426 57,814
12,339 12,358 12,338
703 697 713
- - -
52 52 52

3,639 3,676 3,901

54,105 52,664 54,548
7,988 8,019 8,131
432 422 444
- - -
32 33 34

7 7 7
2,164 2,277 2,385
15,269 15,038 15,127
33 34 36
- - -
0 0 0

41 41 41
91,576 96,232 105,473
13,785 13,973 13,799
1,262 1,345 1,455
- - -
 5 5 5

2 2 2
1747 1972 2175
15,500 15,500 15,500
27 31 34
- - -
0 0 0
WASTE WATER REPORT
Periode 2022

Unit
ESTATE 2021
Jan Peb Mar Apr Mei Jun Jul Ags
RESIDENTIAL
LK UTARA 2,373 2,376 2,378 2,370 2,374 2,376 2,379 2,380
BRI 122 122 122 122 122 122 122 122
ERO 71 71 71 71 72 72 72 72
HOK 51 51 51 51 51 51 51 51
HOL 81 81 81 81 83 83 83 83
KAL 93 93 93 93 93 94 94 94
KOP 255 255 255 252 252 253 254 254
NBR 85 85 85 85 85 85 86 86
RGM 96 96 96 92 92 92 92 92
RPN 40 41 41 41 41 41 41 41
SPA 73 74 74 74 74 74 74 74
SUL 37 37 37 37 37 37 37 37
SUM 31 31 31 31 31 31 31 31
TAY 324 324 325 325 326 326 326 326
TBJ 111 111 111 111 111 111 111 111
TIB 404 404 405 405 405 405 406 407
TLG 51 51 51 51 51 51 51 51
TNR 23 23 23 22 22 22 22 22
TPS 376 377 377 377 377 377 377 377
PDE 49 49 49 49 49 49 49 49

LK SENTRAL 2,385 2,387 2,394 2,383 2,386 2,389 2,398 2,404

BPR 94 94 94 94 94 94 94 94
IDR 17 17 17 17 17 17 17 17
MED 104 104 104 104 104 106 106 106
TBG 329 327 327 324 325 325 327 328
TBM 445 445 448 446 446 446 447 448
TBR 37 37 37 37 38 38 38 38
TCG 190 191 192 189 189 189 190 190
TDB 67 68 68 68 68 69 70 70
TDI 273 273 274 273 273 273 274 275
TEL 210 210 210 210 210 210 211 211
TGF 181 182 184 185 185 185 185 186
THJ 243 243 243 243 243 243 244 245
TES 56 57 57 57 57 57 57 57
RLH 139 139 139 136 137 137 138 139

LK BARAT 1,298 1,305 1,303 1,306 1,307 1,309 1,309 1,312

CED 96 96 95 96 95 95 95 95
IMD 27 28 28 28 28 28 28 28
KYO 62 62 62 63 63 64 64 64
 OKI 52 52 52 52 52 52 52 52
PAT 117 117 117 117 117 117 117 117
PHJ 172 172 172 172 172 172 172 172
RAN 37 37 37 37 37 37 37 37
RAS 22 22 22 22 22 22 22 22
RLA 24 24 24 24 24 24 24 24
SOA 73 75 76 76 76 76 76 76
TOS 102 102 102 102 102 102 102 102
TPP 159 160 160 160 160 160 160 162
TVP 74 74 72 72 72 72 72 72
ORI 4 4 4 4 4 4 4 4
ALO 7 7 7 7 7 7 7 7
LDV 13 13 13 13 14 14 14 14
TP 257 260 260 261 262 263 263 264
TU 196 196 196 196 196 196 196 196
TUA 142 142 142 141 141 141 141 141
TUC 86 86 86 85 85 85 85 85
TUCB 59 59 59 58 58 58 58 58
TUCS 61 61 61 61 61 61 61 61
TUCT 33 34 34 34 34 34 34 34
TUI 258 257 258 258 260 261 261 261
TUK 299 298 298 298 299 299 299 299
TUL 350 350 350 343 343 344 344 344
TULSTR 76 76 76 76 76 76 76 76
TUP 256 256 256 256 256 256 256 256
TUPT 164 164 164 163 163 163 163 164
TUT 50 50 50 51 51 51 51 51

SUB TOTAL 6,056 6,068 6,075 6,059 6,067 6,074 6,086 6,096

KOMERSIAL
LK-UTARA 6 6 6 6 6 6 5 5

LK-SENTRA 41 41 41 40 40 40 40 40
Potable Water 38 38 38 37 37 37 37 37
Non Potable 3 3 3 3 3 3 3 3

LK-BARAT 2 2 2 2 2 2 2 2

SUB TOTAL 49 49 49 48 48 48 47 47

TOTAL 6,105 6,117 6,124 6,107 6,115 6,122 6,133 6,143

Note :
- Untuk Jumlah Serewage (m3) didapat dari Konsumsi Air bersih x 20% untuk Residential dan 30% untuk Komercial
- Untuk Rupiah Sewerage sebagai berikut :
* Residential Rupiah Clean water * 20% kecuali LK Barat dan Tm Bromo dan Tm Cendana Golf
* Cluster Taman Bromo dan Taman Cendana Golf (unit x 10.000)
* Untuk Residential LK Barat (Unitx 5.000)
* Untuk Commercial ( Rupiah Clean Water x 30%)
 Jumlah Se
2
Sep Okt Nov Des Jan Peb Mar Apr

2,382 2,381 2,384 2,388 34,607 31,299 34,014 22,406

122 122 122 122 2,135 1,840 1,833 1,151
72 72 72 72 578 446 794 504
51 51 51 51 867 802 860 563
83 83 84 84 1,216 1,126 1,214 698
95 95 95 95 1,766 1,500 1,642 1,119
254 254 254 254 5,010 4,827 4,894 3,921
86 86 86 86 1,252 1,134 1,206 793
92 92 92 92 2,186 1,966 2,580 1,508
41 41 41 41 502 448 451 276
74 74 74 74 1,277 1,128 1,070 709
37 37 37 37 626 597 627 430
31 31 31 32 526 392 606 370
326 325 325 326 2,952 3,007 3,006 2,093
111 111 111 112 1,272 1,223 1,294 828
408 408 409 409 6,991 6,234 6,793 4,133
51 51 51 51 929 782 829 554
22 22 22 22 248 225 232 139
377 376 377 377 3,762 3,187 3,605 2,292
49 50 50 51 512 436 478 325

2,400 2,401 2,402 2,406 40,556 34,796 37,002 25,549

94 94 94 94 2,501 2,113 2,279 1,823
17 17 17 17 2,214 2,152 2,242 1,345
105 105 105 105 2,428 1,854 2,130 1,518
323 323 323 323 7,345 7,051 7,202 4,958
448 448 448 448 6,462 5,454 5,345 3,924
38 38 38 38 460 419 470 334
190 190 190 190 3,260 2,100 2,626 1,818
70 70 70 70 1,130 946 906 726
275 277 278 280 4,439 3,694 4,225 2,479
211 211 211 212 1,358 1,269 1,353 962
186 186 186 186 5,076 4,442 4,754 3,425
247 247 247 247 1,685 1,433 1,516 992
57 57 57 57 372 307 336 192
139 138 138 139 1,826 1,560 1,620 1,052

1,313 1,316 1,316 1,314 16,759 15,211 16,546 10,558

95 95 95 95 787 758 770 568
28 28 28 28 308 292 306 214
64 64 64 64 1,023 857 959 611
 52 52 52 52 782 698 807 531
117 117 117 117 2,020 1,879 2,278 1,255
172 172 172 172 1,110 1,031 1,222 707
37 37 37 36 694 581 661 372
22 22 22 22 372 402 356 222
24 24 24 24 342 256 325 250
76 76 76 76 929 822 977 693
102 104 104 104 1,704 1,538 1,554 964
162 163 163 163 2,374 2,130 2,127 1,462
72 72 72 72 1,077 1,043 971 662
4 4 4 4 84 82 85 62
7 7 7 6 57 42 48 33
14 14 14 14 - - - -
265 265 265 265 3,098 2,800 3,098 1,950
196 196 196 195 2,327 2,181 2,290 1,619
141 141 141 141 1,754 1,642 1,903 1,286
85 85 85 85 1,005 927 958 664
58 58 58 58 658 625 666 429
61 61 61 61 692 710 717 509
34 34 34 34 312 276 262 162
261 261 261 261 3,209 2,874 3,091 2,258
299 299 300 300 3,562 3,320 3,626 2,514
344 344 344 344 3,954 3,720 4,057 2,818
76 76 76 76 781 734 790 582
256 256 256 256 2,962 2,691 3,018 2,100
164 165 165 167 1,930 1,730 1,904 1,238
51 51 51 51 563 516 586 442

6,095 6,098 6,102 6,108 91,922 81,306 87,562 58,514

6 7 7 7 1,756 1,512 1,313 913

41 41 41 41 106,282 48,369 53,313 41,551

38 38 38 38 58,837 38,316 38,124 31,207
3 3 3 3 47,445 10,053 15,189 10,344

2 2 2 2 1,095 1,122 1,025 710

49 50 50 50 109,133 51,003 55,651 43,174

6,144 6,148 6,152 6,158 201,055 132,309 143,213 101,688

n 30% untuk Komercial

 Jumlah Sewerage (m3)
2021
Mei Jun Jul Ags Sep Okt Nov Des Jan

41,374 33,634 34,094 36,042 34,150 34,445 33,230 31,882 90,832,120

2,495 1,763 1,903 1,890 1,832 1,936 1,852 1,971 4,838,300
702 567 646 619 520 618 506 519 2,185,450
958 752 780 797 782 774 758 842 2,182,800
1,528 1,153 1,246 1,196 1,210 1,242 1,175 1,034 3,502,320
1,946 1,779 2,026 1,870 1,818 1,855 1,774 1,778 5,301,250
5,797 5,593 4,954 5,748 5,376 5,229 5,336 4,661 16,105,130
1,574 1,158 1,230 1,316 1,296 1,346 1,258 1,179 2,990,670
2,209 2,116 2,373 2,639 2,531 2,525 2,279 2,394 9,122,590
452 561 549 753 633 697 705 581 1,674,630
1,350 1,101 1,134 1,096 1,082 1,046 892 900 3,188,140
730 661 706 772 676 672 655 634 2,036,060
749 533 546 612 535 550 492 578 1,613,980
3,638 3,126 2,760 3,231 2,640 2,936 2,812 2,534 5,340,440
1,663 1,357 1,302 1,302 1,304 1,385 1,313 1,286 2,221,590
8,766 6,434 6,637 7,030 6,577 6,666 6,573 6,403 17,051,290
1,132 873 942 900 830 816 766 736 2,258,090
346 218 289 226 226 226 238 212 601,680
4,708 3,406 3,540 3,501 3,849 3,548 3,467 3,273 7,421,160
634 483 534 543 435 378 378 366 1,196,550

46,090 38,942 37,848 40,470 39,311 38,922 38,437 39,406 125,388,950

3,151 2,774 2,814 2,625 2,896 2,993 2,947 2,993 8,009,500
3,194 2,754 2,020 1,821 1,377 1,646 1,817 1,881 7,182,010
2,337 2,162 2,086 2,393 2,399 2,272 2,150 2,120 7,725,650
8,295 7,109 6,694 7,277 6,781 6,632 7,026 7,060 23,638,530
6,699 6,078 6,002 6,192 6,032 5,982 5,866 6,025 17,710,100
573 490 502 543 518 501 526 451 1,438,040
2,865 2,784 2,629 3,158 3,209 3,294 2,725 2,706 9,832,620
1,109 982 974 997 1,077 1,093 1,094 1,052 3,637,250
5,327 3,998 4,381 4,388 4,470 4,137 4,186 4,507 14,372,290
1,715 1,278 1,318 1,326 1,350 1,410 1,400 1,574 3,313,890
6,228 5,062 4,698 5,622 5,370 4,820 4,784 5,101 16,563,190
2,106 1,606 1,744 2,012 1,840 2,098 1,853 1,953 5,265,570
376 304 307 306 301 268 270 279 888,080
2,114 1,558 1,681 1,810 1,692 1,777 1,794 1,706 5,812,230

19,831 17,694 16,241 17,465 16,425 16,892 16,263 16,907 6,490,000

1,500 830 738 879 910 884 865 919 480,000
355 304 274 314 270 266 302 283 135,000
1,091 1,062 1,048 1,275 898 930 934 967 310,000
 898 838 753 786 795 842 735 770 260,000
2,251 2,362 2,052 1,992 1,995 1,986 1,861 1,964 585,000
1,399 1,094 1,248 1,297 1,223 1,270 1,204 1,257 860,000
758 657 686 752 761 862 858 882 185,000
406 352 382 366 393 381 338 370 110,000
350 395 415 446 362 300 281 283 120,000
1,273 1,178 1,055 1,081 1,078 1,167 1,179 1,236 365,000
1,850 1,615 1,570 1,749 1,648 1,738 1,560 1,484 510,000
2,834 2,373 2,094 2,135 2,054 2,146 2,074 2,096 795,000
1,072 1,019 842 916 865 922 891 1,053 370,000
127 113 107 106 109 115 113 80 20,000
58 58 52 61 61 66 54 73 35,000
34 74 70 109 100 95 86 73 65,000
3,574 3,369 2,855 3,202 2,903 2,922 2,930 3,117 1,285,000
2,833 2,376 2,191 2,384 2,205 2,262 2,212 2,211 980,000
2,462 1,900 1,872 1,912 1,704 1,803 1,735 1,660 710,000
1,186 946 836 950 965 922 931 934 430,000
783 632 550 615 607 549 519 480 295,000
897 705 642 753 733 708 666 771 305,000
306 254 234 255 256 248 286 296 165,000
4,017 3,172 3,274 3,162 3,067 3,206 3,174 3,096 1,290,000
4,364 2,900 3,614 3,523 3,382 3,460 3,428 3,543 1,495,000
5,169 3,307 4,154 4,116 3,702 4,175 3,871 3,969 1,750,000
1,000 893 747 790 784 811 804 844 380,000
3,844 3,218 2,961 3,216 3,070 3,102 2,938 2,978 1,280,000
2,385 2,365 1,700 1,931 1,842 1,972 2,044 1,976 820,000
790 725 655 687 646 717 712 666 250,000

107,295 90,269 88,182 93,977 89,886 90,259 87,930 88,196 222,711,070

1,566 1,408 1,409 1,464 1,475 1,515 1,594 1,670 11,619,885

77,661 55,488 57,978 62,145 70,328 64,103 67,362 73,831 354,527,370

56,991 44,973 43,063 46,939 54,902 48,820 53,723 55,637 302,415,270
20,670 10,515 14,915 15,207 15,427 15,283 13,640 18,194 52,112,100

1,291 1,044 1,140 1,205 1,237 1,223 1,380 1,523 7,272,600

80,518 57,940 60,526 64,814 73,040 66,841 70,337 77,023 373,419,855

187,813 148,209 148,709 158,791 162,927 157,100 158,266 165,219 596,130,925

 Sewerage (Rp)
2021
Peb Mar Apr Mei Jun Jul

82,720,410 89,676,790 63,337,080 105,919,310 88,552,290 90,082,700

4,103,440 4,107,070 2,706,050 5,641,950 3,962,320 4,277,970
1,945,240 2,889,340 2,217,920 2,667,070 2,218,670 2,428,890
2,038,280 2,113,120 1,418,930 2,372,160 1,844,240 1,874,670
3,180,180 3,393,980 2,115,320 4,335,880 3,285,950 3,533,810
4,549,710 4,976,710 3,441,410 5,965,880 5,378,490 6,117,740
15,508,550 15,623,010 13,098,190 18,362,030 17,702,420 15,934,720
2,726,320 2,876,090 2,009,450 3,762,530 2,744,770 2,915,880
8,253,550 10,489,090 6,552,040 8,969,670 8,637,960 9,606,770
1,557,790 1,617,810 1,156,760 1,590,150 1,857,570 1,871,730
2,799,630 2,629,050 1,837,980 3,370,880 2,771,200 2,791,170
1,962,850 2,050,910 1,494,000 2,375,970 2,156,170 2,276,550
1,214,020 1,865,520 1,108,490 2,277,640 1,599,510 1,619,160
5,386,120 5,390,280 4,160,560 6,204,640 5,554,240 5,025,000
2,137,460 2,227,420 1,544,900 2,849,130 2,372,820 2,271,600
15,265,980 16,564,520 10,562,000 21,163,380 15,866,510 16,352,420
1,923,550 2,030,340 1,396,280 2,807,810 2,168,530 2,259,440
556,570 563,290 363,800 745,320 487,020 656,430
6,553,000 7,170,760 5,244,480 9,072,960 6,813,080 7,055,160
1,058,170 1,098,480 908,520 1,384,260 1,130,820 1,213,590

109,445,920 115,724,020 84,167,530 141,765,810 121,609,880 117,608,570

6,879,750 7,382,550 5,916,270 10,062,990 8,920,490 9,034,690
6,934,750 7,262,300 4,329,210 10,322,470 8,916,100 6,553,020
5,971,190 6,740,170 4,929,460 7,456,910 7,009,850 6,636,370
22,681,840 23,335,080 16,347,330 26,586,770 22,766,980 21,571,710
15,531,810 15,076,270 11,664,440 18,347,070 17,000,240 16,559,030
1,334,990 1,473,470 1,081,500 1,751,100 1,471,800 1,554,320
6,506,710 8,084,020 5,905,610 8,811,800 8,558,600 8,096,560
3,066,530 2,965,390 2,487,100 3,574,990 3,191,580 3,114,690
12,104,290 13,785,990 8,822,300 17,107,610 13,098,850 14,275,830
3,251,240 3,369,480 2,875,850 3,955,120 3,214,860 3,300,830
14,660,880 15,404,440 11,454,540 20,331,150 16,624,760 15,415,980
4,677,570 4,785,240 3,919,850 5,897,420 4,982,630 5,266,120
807,890 833,020 693,160 938,820 804,040 825,130
5,036,480 5,226,600 3,740,910 6,621,590 5,049,100 5,404,290

6,525,000 6,515,000 6,530,000 6,535,000 6,545,000 6,545,000

480,000 475,000 480,000 475,000 475,000 475,000
140,000 140,000 140,000 140,000 140,000 140,000
310,000 310,000 315,000 315,000 320,000 320,000
 260,000 260,000 260,000 260,000 260,000 260,000
585,000 585,000 585,000 585,000 585,000 585,000
860,000 860,000 860,000 860,000 860,000 860,000
185,000 185,000 185,000 185,000 185,000 185,000
110,000 110,000 110,000 110,000 110,000 110,000
120,000 120,000 120,000 120,000 120,000 120,000
375,000 380,000 380,000 380,000 380,000 380,000
510,000 510,000 510,000 510,000 510,000 510,000
800,000 800,000 800,000 800,000 800,000 800,000
370,000 360,000 360,000 360,000 360,000 360,000
20,000 20,000 20,000 20,000 20,000 20,000
35,000 35,000 35,000 35,000 35,000 35,000
65,000 65,000 65,000 70,000 70,000 70,000
1,300,000 1,300,000 1,305,000 1,310,000 1,315,000 1,315,000
980,000 980,000 980,000 980,000 980,000 980,000
710,000 710,000 705,000 705,000 705,000 705,000
430,000 430,000 425,000 425,000 425,000 425,000
295,000 295,000 290,000 290,000 290,000 290,000
305,000 305,000 305,000 305,000 305,000 305,000
170,000 170,000 170,000 170,000 170,000 170,000
1,285,000 1,290,000 1,290,000 1,300,000 1,305,000 1,305,000
1,490,000 1,490,000 1,490,000 1,495,000 1,495,000 1,495,000
1,750,000 1,750,000 1,715,000 1,715,000 1,720,000 1,720,000
380,000 380,000 380,000 380,000 380,000 380,000
1,280,000 1,280,000 1,280,000 1,280,000 1,280,000 1,280,000
820,000 820,000 815,000 815,000 815,000 815,000
250,000 250,000 255,000 255,000 255,000 255,000

198,691,330 211,915,810 154,034,610 254,220,120 216,707,170 214,236,270

9,896,310 8,582,985 5,958,165 10,284,585 9,276,945 9,268,650

289,251,840 308,307,360 243,885,570 453,897,825 333,813,210 340,885,905

243,332,190 239,136,510 196,652,520 359,693,475 285,820,410 272,702,355
45,919,650 69,170,850 47,233,050 94,204,350 47,992,800 68,183,550

7,453,950 6,807,600 4,715,100 8,574,600 6,933,150 7,570,200

306,602,100 323,697,945 254,558,835 472,757,010 350,023,305 357,724,755

505,293,430 535,613,755 408,593,445 726,977,130 566,730,475 571,961,025

p)

Ags Sep Okt Nov Des

95,434,200 90,656,430 91,244,170 87,919,000 84,951,760

4,255,130 4,127,610 4,359,530 4,166,270 4,394,040
2,374,390 2,065,020 2,324,750 1,987,240 2,033,510
1,902,560 1,882,290 1,884,230 1,814,920 1,998,000
3,409,860 3,441,850 3,533,920 3,322,000 2,969,350
5,622,650 5,521,470 5,656,680 5,384,440 5,426,840
18,272,030 17,194,740 16,744,600 16,959,660 15,221,960
3,135,120 3,099,250 3,280,130 3,030,640 2,783,570
10,577,870 10,056,800 10,061,660 9,094,750 9,526,880
2,408,200 2,050,230 2,231,460 2,247,550 1,893,380
2,713,590 2,666,150 2,611,210 2,215,960 2,187,400
2,476,670 2,199,370 2,200,440 2,153,200 2,053,810
1,829,120 1,621,750 1,628,830 1,465,800 1,730,170
5,796,520 4,933,920 5,354,680 5,128,000 4,758,320
2,281,100 2,248,910 2,418,810 2,277,080 2,220,120
17,447,610 16,278,220 16,297,790 16,225,710 15,731,200
2,183,490 2,026,360 2,015,920 1,884,090 1,833,870
542,900 527,130 533,470 546,770 509,020
6,975,080 7,650,680 7,138,880 6,964,600 6,590,760
1,230,310 1,064,680 967,180 1,050,320 1,089,560

125,278,400 121,821,150 120,363,720 119,092,880 121,802,630

8,341,640 9,165,530 9,423,180 9,365,410 9,497,530
5,909,630 4,450,940 5,291,480 5,875,440 6,082,640
7,610,650 7,631,870 7,219,510 6,835,950 6,760,050
23,594,870 22,117,310 21,457,430 22,584,910 22,805,550
16,968,710 16,476,510 16,458,000 16,220,140 16,526,740
1,692,720 1,602,360 1,560,150 1,616,200 1,405,690
9,681,490 9,829,540 10,226,770 8,286,130 8,298,540
3,180,380 3,491,770 3,468,940 3,512,920 3,354,370
14,318,910 14,573,650 13,564,440 13,753,260 14,897,790
3,340,280 3,391,370 3,546,680 3,502,380 3,790,710
18,339,610 17,425,870 15,719,060 15,599,270 16,465,780
5,797,670 5,457,290 6,116,690 5,473,300 5,719,640
820,060 852,700 820,380 805,130 779,000
5,681,780 5,354,440 5,491,010 5,662,440 5,418,600

6,560,000 6,565,000 6,580,000 6,580,000 6,570,000

475,000 475,000 475,000 475,000 475,000
140,000 140,000 140,000 140,000 140,000
320,000 320,000 320,000 320,000 320,000
 260,000 260,000 260,000 260,000 260,000
585,000 585,000 585,000 585,000 585,000
860,000 860,000 860,000 860,000 860,000
185,000 185,000 185,000 185,000 180,000
110,000 110,000 110,000 110,000 110,000
120,000 120,000 120,000 120,000 120,000
380,000 380,000 380,000 380,000 380,000
510,000 510,000 520,000 520,000 520,000
810,000 810,000 815,000 815,000 815,000
360,000 360,000 360,000 360,000 360,000
20,000 20,000 20,000 20,000 20,000
35,000 35,000 35,000 35,000 30,000
70,000 70,000 70,000 70,000 70,000
1,320,000 1,325,000 1,325,000 1,325,000 1,325,000
980,000 980,000 980,000 980,000 975,000
705,000 705,000 705,000 705,000 705,000
425,000 425,000 425,000 425,000 425,000
290,000 290,000 290,000 290,000 290,000
305,000 305,000 305,000 305,000 305,000
170,000 170,000 170,000 170,000 170,000
1,305,000 1,305,000 1,305,000 1,305,000 1,305,000
1,495,000 1,495,000 1,495,000 1,500,000 1,500,000
1,720,000 1,720,000 1,720,000 1,720,000 1,720,000
380,000 380,000 380,000 380,000 380,000
1,280,000 1,280,000 1,280,000 1,280,000 1,280,000
820,000 820,000 825,000 825,000 835,000
255,000 255,000 255,000 255,000 255,000

227,272,600 219,042,580 218,187,890 213,591,880 213,324,390

9,626,955 9,685,815 9,912,570 10,272,225 10,823,565

365,890,680 417,048,075 378,715,110 403,387,425 436,612,275

296,266,080 346,221,375 308,592,660 340,389,675 352,572,975
69,624,600 70,826,700 70,122,450 62,997,750 84,039,300

8,007,300 8,216,550 8,123,550 9,169,800 10,113,750

383,524,935 434,950,440 396,751,230 422,829,450 457,549,590

610,797,535 653,993,020 614,939,120 636,421,330 670,873,980

Revenue STP
Year 2021

No Description Jan Feb Mar

1 STP Residential
Lippo Karawaci Utara
Units 2,373 2,376 2,378
m3 34,607 31,299 34,014
Tariff Rp / m3 2,625 2,643 2,636
Rp. 91 83 90
Lippo Karawaci Central
Units 2,385 2,387 2,394
m3 40,556 34,796 37,002
Tariff Rp / m3 3,092 3,145 3,127
Rp. 125 109 116
Lippo Karawaci Barat
Units 1,298 1,305 1,303
m3 16,759 15,211 16,546
Tariff Rp / m3 387 429 394
Rp. 6 7 7
2 Commercial
Lippo Karawaci Utara
Units 6 6 6
m3 1,756 1,512 1,313
Tariff Rp / m3 6,619 6,545 6,536
Rp. 12 10 9
Lippo Karawaci Central
Units 41 41 41
m3 106,282 48,369 53,313
Tariff Rp / m3 3,336 5,980 5,783
Rp. 355 289 308
Lippo Karawaci Barat
Units 2 2 2
m3 1,095 1,122 1,025
Tariff Rp / m3 6,643 6,643 6,643
Rp. 7 7 7
Apr May June July Aug Sept Oct

2,370 2,374 2,376 2,379 2,380 2,382 2,381

22,406 41,374 33,634 34,094 36,042 34,150 34,445
2,827 2,560 2,633 2,642 2,648 2,655 2,649
63 106 89 90 95 91 91

2,383 2,386 2,389 2,398 2,404 2,400 2,401

25,549 46,090 38,942 37,848 40,470 39,311 38,922
3,294 3,076 3,123 3,107 3,096 3,099 3,092
84 142 122 118 125 122 120

1,306 1,307 1,309 1,309 1,312 1,313 1,316

10,558 19,831 17,694 16,241 17,465 16,425 16,892
618 330 370 403 376 400 390
7 7 7 7 7 7 7

6 6 6 5 5 6 7
913 1,566 1,408 1,409 1,464 1,475 1,515
6,527 6,568 6,587 6,578 6,577 6,567 6,544
6 10 9 9 10 10 10

40 40 40 40 40 41 41
41,551 77,661 55,488 57,978 62,145 70,328 64,103
5,870 5,845 6,016 5,880 5,888 5,930 5,908
244 454 334 341 366 417 379

2 2 2 2 2 2 2
710 1,291 1,044 1,140 1,205 1,237 1,223
6,643 6,643 6,643 6,643 6,643 6,643 6,643
5 9 7 8 8 8 8
Nov Dec

2,384 2,388
33,230 31,882
2,646 2,665
88 85

2,402 2,406
38,437 39,406
3,098 3,091
119 122

1,316 1,314
16,263 16,907
405 389
7 7

7 7
1,594 1,670
6,445 6,483
10 11

41 41
67,362 73,831
5,988 5,914
403 437

2 2
1,380 1,523
6,643 6,643
9 10