| Kantor Pusat - Siantar |
| Laporan Aktivitas Keuangan |
| Per 22/01/2021 |
| Dalam Rupiah |
| PENDAPATAN | | |
| Pendapatan Operasional | | |
| 4011 | Pendapatan Operasional - PERPULUHAN/PERSEMBAHAN BULANAN | 3,406,074,298 |
| 4021 | Pendapatan Operasional - GALANGAN GKPS | 15,119,723,871 |
| 4022 | Pendapatan Operasional - GALANGAN ZENDING | 281,106,850 |
| 4023 | Pendapatan Operasional - GALANGAN SIKOLAH MINGGU | 165,773,400 |
| 4024 | Pendapatan Operasional - GALANGAN PEMUDA | 13,288,100 |
| 4025 | Pendapatan Operasional - GALANGAN WANITA | 41,443,200 |
| 4026 | Pendapatan Operasional - GALANGAN BAPA | 4,270,700 |
| 4027 | Pendapatan Operasional - GALANGAN PARTONGGOAN | 463,091,000 |
| 4028 | Pendapatan Operasional - GALANGAN PARPADANAN | 31,623,500 |
| 4029 | Pendapatan Operasional - GALANGAN PAMASU-MASUON | 38,268,500 |
| 4031 | Pendapatan Operasional - GALANGAN HU SIKOLAH PANDITA | 41,419,500 |
| 4032 | Pendapatan Operasional - GALANGAN DANA DIAKONIA SOSIAL | 94,676,375 |
| 4033 | Pendapatan Operasional - GALANGAN OIKUMENE | 20,224,250 |
| 4034 | Pendapatan Operasional - GALANGAN MINGGU PELAJAR | 70,000 |
| 4035 | Pendapatan Operasional - GALANGAN MINGGU KEMITRAAN | 4,509,000 |
| 4038 | Pendapatan Operasional - GALANGAN SINODE BOLON | 0 |
| 4039 | Pendapatan Operasional - GALANGAN SA-GKPS UTK KEGIATAN THN | 87,657,000 |
| 4044 | Pendapatan Operasional - GALANGAN LAINNYA | 17,530,000 |
| 4052 | Pendapatan Operasional - OLOB-OLOB KELUARGA | 60,039,000 |
| 4053 | Pendapatan Operasional - OLOB-OLOB JEMAAT | 187,277,500 |
| 4054 | Pendapatan Operasional - OLOB-OLOB RESORT | 1,057,260,200 |
| 4055 | Pendapatan Operasional - OLOB-OLOB SA GKPS | 0 |
| 4071 | Pendapatan Operasional - BNU HU ZENDING | 12,186,000 |
| 4072 | Pendapatan Operasional - BNU IDOP NI UHUR | 108,239,000 |
| 4073 | Pendapatan Operasional - BNU HORJA BANGGAL NAPANSING | 83,639,000 |
| 4074 | Pendapatan Operasional - BNU PANDIDION | 1,281,000 |
| 4075 | Pendapatan Operasional - BNU MANAKSIHON HAPORSAYAON | 19,811,000 |
| 4076 | Pendapatan Operasional - BNU SIKOLAH PANDITA | 3,410,000 |
| 4077 | Pendapatan Operasional - BNU PENGEMBANGAN KANTOR PUSAT | 2,120,000 |
| 4078 | Pendapatan Operasional - BNU HU RUMAH SAKIT | 350,000 |
| 4079 | Pendapatan Operasional - BNU HU PANTI KARYA | 1,348,000 |
| 4080 | Pendapatan Operasional - BNU HU PANTI ASUHAN BKM | 22,443,000 |
| 4081 | Pendapatan Operasional - BNU DANA KESEJAHTERAAN PENSIUN - DKP | 7,757,500 |
| 4082 | Pendapatan Operasional - BNU DANA AUGUS THEIS/DAT | 2,715,250 |
| 4083 | Pendapatan Operasional - BNU LAIN-LAIN/TUMP KHUSUS OIKUMENE | 4,428,000 |
| 4084 | Pendapatan Operasional - HDS | 1,077,000 |
| 4100 | Pendapatan Operasional - LAINNYA | 0 |
| 4109 | Pendapatan Operasional - SUMBANGAN BANTUAN LUAR NEGERI | 493,359,321 |
| 4110 | Pendapatan Operasional - SUMBANGAN BANTUAN PEMERINTAH | 449,965,000 |
| 4120 | Pendapatan Operasional - SUMBANGAN BANTUAN GEREJA TETANGGA | 0 |
| 4123 | Pendapatan Operasional - SUMBANGAN BANTUAN PERORANGAN | 3,000,000 |
| 4200 | Pendapatan Operasional - KONTRIBUSI YAYASAN | 0 |
| 4201 | Pendapatan Operasional - KONTRIBUSI UNIT-UNIT | 401,774 |
| 4300 | Pendapatan Operasional - KONTRIBUSI BADAN USAHA | 100,000,000 |
| 4301 | Pendapatan Operasional - KONTRIBUSI KOLPORTASE | 155,000,000 |
| 4302 | Pendapatan Operasional - KONTRIBUSI AB | 100,300,000 |
| 4303 | Pendapatan Operasional - BUNGA BANK | 73,429,708 |
| 4304 | Pendapatan Operasional - PENDAPATAN LAIN-LAIN | 23,917,000 |
| Jumlah | Pendapatan Operasional | 22,805,503,797 |
| Pendapatan Tertunggak | | |
| 5000 | Pendapatan Tertunggak | 2,488,264,900 |
| Jumlah | Pendapatan Tertunggak | 2,488,264,900 |
| Jumlah | PENDAPATAN | 25,293,768,697 |
| BEBAN | | |
| Biaya Operasional | | |
| 7000 | Biaya Operasional- BELANJA GAJI PENSIUN | 1,761,609,738 |
| 7020 | Biaya Operasional- BELANJA GAJI POKOK | 10,884,418,234 |
| 7030 | Biaya Operasional- BELANJA TUNJANGAN | 11,745,511,550 |
| 7040 | Biaya Operasional- TUNJANGAN TAMBAHAN | 706,883,316 |
| 8110 | Biaya Operasional- BELANJA AIR, LISTRIK, TELEPON | 117,899,546 |
| 8120 | Biaya Operasional- BELANJA BARANG | 502,547,030 |
| 8130 | Biaya Operasional- BELANJA PEMELIHARAAN | 731,149,172 |
| 8140 | Biaya Operasional- BELANJA PERJALANAN DINAS | 104,363,724 |
| 8150 | Biaya Operasional- BELANJA RAPAT/SIDANG | 1,319,242,864 |
| 8160 | Biaya Operasional- BELANJA PELAYANAN | 818,101,900 |
| 8170 | Biaya Operasional- BELANJA PENGAWASAN | 123,571,100 |
| 8200 | Biaya Operasional- BELANJA BANTUAN SUBSIDI | 567,071,800 |
| 8300 | Biaya Operasional- BELANJA LAIN-LAIN | 90,743,492 |
| 8400 | Biaya Operasional- PENYUSUTAN | 0 |
| Jumlah | Biaya Operasional | 29,473,113,466 |
| Biaya Lain-Lain | | |
| 9900 | Biaya Lain-Lain | 1,184,446 |
| Jumlah | Biaya Lain-Lain | 1,184,446 |
| Jumlah | BEBAN | 29,474,297,912 |
| Perubahan Aset Neto | | -4,180,529,215 |
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