DISTRIK I | | | | | | | | | | | | | | | | | | | | | | | |
NO | RESORT/JEMAAT | Januari | Februari | Maret | April | Mei | Juni | Juli | Agust | September | Oktober | Nopember | Desember | Jumlah | Anggaran | % | | | | | | | |
1. RES. SIANTAR I | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Jalan Sudirman | 23699400 | | | | | | | | | | | | 23699400 | | | | | | | | | |
| 2. Marihat | 1260000 | | | | | | | | | | | | 1260000 | | | | | | | | | |
Setoran Resort | | 24959400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24959400 | 638839746 | 0.03906989218545 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 24959400 | | | | | | | | | |
2. RES. SIANTAR II | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Efrata | 15690000 | | | | | | | | | | | | 15690000 | | | | | | | | | |
| 2. Rogate | 4683000 | | | | | | | | | | | | 4683000 | | | | | | | | | |
| 3. Bane | 8645000 | | | | | | | | | | | | 8645000 | | | | | | | | | |
| 4. Hosianna | 4450000 | | | | | | | | | | | | 4450000 | | | | | | | | | |
| 5. Pers. Judea | 448000 | | | | | | | | | | | | 448000 | | | | | | | | | |
Setoran Resort | | 33916000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33916000 | 617987185 | 0.054881396933822 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 33916000 | | | | | | | | | |
3. RES. SIANTAR III | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Diateitupa | 21690500 | | | | | | | | | | | | 21690500 | | | | | | | | | |
| 2. Kesatria | 3126000 | | | | | | | | | | | | 3126000 | | | | | | | | | |
| 3. Siantar Timur | 9147000 | | | | | | | | | | | | 9147000 | | | | | | | | | |
| 4. Pamatang Simalungun | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 33963500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33963500 | 576920333 | 0.058870346661885 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 33963500 | | | | | | | | | |
4. RES. SIANTAR IV | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Rambung Merah | 6531000 | | | | | | | | | | | | 6531000 | | | | | | | | | |
| 2. Karang Sari | 444000 | | | | | | | | | | | | 444000 | | | | | | | | | |
| 3. Bah Gunung | 553000 | | | | | | | | | | | | 553000 | | | | | | | | | |
| 4. Serbelawan | 3226000 | | | | | | | | | | | | 3226000 | | | | | | | | | |
| 5. Baringin Purba Sari | 2783000 | | | | | | | | | | | | 2783000 | | | | | | | | | |
Setoran Resort | | 13537000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13537000 | 269031529 | 0.0503175224492 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 13537000 | | | | | | | | | |
5. RES. SIANTAR V | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Peniel | 8635000 | | | | | | | | | | | | 8635000 | | | | | | | | | |
| 2. Simbolon Panei | 3517500 | | | | | | | | | | | | 3517500 | | | | | | | | | |
| 3. Sapangambei Sirp. Tolu | 2483000 | | | | | | | | | | | | 2483000 | | | | | | | | | |
| 4. Exaudi Tengkoh | 1931000 | | | | | | | | | | | | 1931000 | | | | | | | | | |
| 5. Damei | 3610000 | | | | | | | | | | | | 3610000 | | | | | | | | | |
Setoran Resort | | 20176500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20176500 | 246240000 | 0.081938352826511 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 20176500 | | | | | | | | | |
6. RES. BATU ONOM | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Batu Onom | 6734400 | | | | | | | | | | | | 6734400 | | | | | | | | | |
| 2. Raya Timuran | 3047000 | | | | | | | | | | | | 3047000 | | | | | | | | | |
| 3. Batu Lima | 5021000 | | | | | | | | | | | | 5021000 | | | | | | | | | |
| 4. Jubileum Bah Jambi | 643000 | | | | | | | | | | | | 643000 | | | | | | | | | |
Setoran Resort | | 15445400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15445400 | 196607358 | 0.07855962338907 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 15445400 | | | | | | | | | |
7. RES. SION SIANTAR | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sion | 7354000 | | | | | | | | | | | | 7354000 | | | | | | | | | |
| 2. Marihat Lela | 1284000 | | | | | | | | | | | | 1284000 | | | | | | | | | |
| 3. Titi Bosi | 212500 | | | | | | | | | | | | 212500 | | | | | | | | | |
Setoran Resort | | 8850500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8850500 | 185057755 | 0.047825609902163 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 8850500 | | | | | | | | | |
8. RES. SETIA NEGARA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Pansur Lima | 10739000 | | | | | | | | | | | | 10739000 | | | | | | | | | |
| 2. Sibarou | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Pamatang Panei | 1587000 | | | | | | | | | | | | 1587000 | | | | | | | | | |
| 4. Siantar Beringin Permai | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Estomihi | 1757500 | | | | | | | | | | | | 1757500 | | | | | | | | | |
Setoran Resort | | 14083500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14083500 | 276349938 | 0.050962558927732 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 14083500 | | | | | | | | | |
9. RES. PANOMBEIAN PANEI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Panombeian Panei | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Saribu Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Panombeian Simalungun | 3085000 | | | | | | | | | | | | 3085000 | | | | | | | | | |
| 4. Marjandi Pisang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Sipinggan | 2156000 | | | | | | | | | | | | 2156000 | | | | | | | | | |
| 6. Pers. Maranatha | 366000 | | | | | | | | | | | | 366000 | | | | | | | | | |
Setoran Resort | | 5607000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5607000 | 173660000 | 0.032287227916619 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 5607000 | | | | | | | | | |
10. RES. PANEI TONGAH | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Panei Tongah | 3544500 | | | | | | | | | | | | 3544500 | | | | | | | | | |
| 2. Raya Bosi | 2578000 | | | | | | | | | | | | 2578000 | | | | | | | | | |
| 3. Sipoldas | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Gunung Mariah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Batu Dua Puluh | 3052000 | | | | | | | | | | | | 3052000 | | | | | | | | | |
| 6. Parbatuan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 7. Marjandi Embong | | | | | | | | | | | | | 0 | | | | | | | | | |
| 8. Bangun Jaya | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 9174500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9174500 | 242820000 | 0.037783131537765 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 9174500 | | | | | | | | | |
16. RES. SIBOLGA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sibolga | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Gunung Sitoli | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Padang Sidempuan | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78727480 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
11. RES. PERDAGANGAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Perdagangan | 4711000 | | | | | | | | | | | | 4711000 | | | | | | | | | |
| 2. Bukit Lima | 621000 | | | | | | | | | | | | 621000 | | | | | | | | | |
| 3. Mayang | 1118000 | | | | | | | | | | | | 1118000 | | | | | | | | | |
| 4. Dolog Sinumbah | 134000 | | | | | | | | | | | | 134000 | | | | | | | | | |
| 5. Gunung Bayu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Riah Madear | 737000 | | | | | | | | | | | | 737000 | | | | | | | | | |
| 7. Pamatang Bandar | 816000 | | | | | | | | | | | | 816000 | | | | | | | | | |
Setoran Resort | | 8137000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8137000 | 130898020 | 0.062162895970466 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 8137000 | | | | | | | | | |
12. RES. TANAH JAWA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tanah Jawa | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Silou Bosar | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Bandar Pasir Mandoge | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Aek Bottar | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Sei Kopas | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60349773 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
13. RES. TIGA DOLOK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tiga Dolok | 1466000 | | | | | | | | | | | | 1466000 | | | | | | | | | |
| 2. Bosar Hataran | 1153000 | | | | | | | | | | | | 1153000 | | | | | | | | | |
| 3. Dolog Matiur | 451000 | | | | | | | | | | | | 451000 | | | | | | | | | |
| 4. Parapat | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Huta Tongah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Tiga Balata | 1203000 | | | | | | | | | | | | 1203000 | | | | | | | | | |
| 7. Samosir | 816000 | | | | | | | | | | | | 816000 | | | | | | | | | |
Setoran Resort | | 5089000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5089000 | 108249881 | 0.047011599024298 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 5089000 | | | | | | | | | |
14. RES. SITALASARI B.KAPUL | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bah Kapul | 3923000 | | | | | | | | | | | | 3923000 | | | | | | | | | |
| 2. Banuh Raya | 2393500 | | | | | | | | | | | | 2393500 | | | | | | | | | |
| 3. Talun Kondot | 1966500 | | | | | | | | | | | | 1966500 | | | | | | | | | |
| 4. Exaudi Gurilla | 3392000 | | | | | | | | | | | | 3392000 | | | | | | | | | |
Setoran Resort | | 11675000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11675000 | 186770109 | 0.062510002604325 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 11675000 | | | | | | | | | |
15. RES. BAH SULUNG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bah Sulung | 2053000 | | | | | | | | | | | | 2053000 | | | | | | | | | |
| 2. Sordang Raya | 2987000 | | | | | | | | | | | | 2987000 | | | | | | | | | |
| 3. Pusuk Pardamean | 1652000 | | | | | | | | | | | | 1652000 | | | | | | | | | |
| 4. Bah Rakkei | 900000 | | | | | | | | | | | | 900000 | | | | | | | | | |
| 5. Nagur Usang | 198000 | | | | | | | | | | | | 198000 | | | | | | | | | |
Setoran Resort | | 7790000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7790000 | 106780000 | 0.072953736654804 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 7790000 | | | | | | | | | |
17. RES. TARUTUNG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tarutung | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Siborong-borong | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Dolok Sanggul | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82158955 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
JUMLAH SA DISTRIK | | 212404300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212404300 | 4177448062 | 0.050845467579149 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
DISTRIK II | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
NO | RESORT/JEMAAT | Januari | Februari | Maret | April | Mei | Juni | Juli | Agust | September | Oktober | Nopember | Desember | Jumlah | Anggaran | % | | | | | | | |
1. RES. RAYA | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Pamatang Raya | 11337000 | | | | | | | | | | | | 11337000 | | | | | | | | | |
| 2. Silou Buttu | 1243000 | | | | | | | | | | | | 1243000 | | | | | | | | | |
| 3. Naga Tongah | 2563500 | | | | | | | | | | | | 2563500 | | | | | | | | | |
| 4. Marubun Betania | 457000 | | | | | | | | | | | | 457000 | | | | | | | | | |
Setoran Resort | | 15600500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15600500 | 222300000 | 0.070177687809267 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 15600500 | | | | | | | | | |
2. RES. RAYA II | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Pdt. J. Wismar Saragih | 2470000 | | | | | | | | | | | | 2470000 | | | | | | | | | |
| 2. Raya Tongah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Marubun | 612000 | | | | | | | | | | | | 612000 | | | | | | | | | |
| 4. Pdt. K. Purba, Sombul | 880000 | | | | | | | | | | | | 880000 | | | | | | | | | |
Setoran Resort | | 3962000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3962000 | 140600000 | 0.028179231863442 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 3962000 | | | | | | | | | |
3. RES. RAYA KOTA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Raya Kota | 13762000 | | | | | | | | | | | | 13762000 | | | | | | | | | |
| 2. Dolog Kasian | 923000 | | | | | | | | | | | | 923000 | | | | | | | | | |
| 3. Getsemane | 4977000 | | | | | | | | | | | | 4977000 | | | | | | | | | |
Setoran Resort | | 19662000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19662000 | 209217814 | 0.093978613121347 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 19662000 | | | | | | | | | |
4. RES. SONDI RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kongsi Laita | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Gunung Huluan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Hapoltakan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Bangun Baru | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325723990 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
5. RES. MEREK RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Merek Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bulu Pange | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Hutarih | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Damei Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Pers. Limag | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226100000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
6. RES. SIRPANG SIGODANG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sirpang Sigodang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Sigodang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Persatuan Baru | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Dosmariah | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213560000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
7. RES. BUAH BOLON RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Buah Bolon Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Buah Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Huta Dolog | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Padang Bulan | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145540000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
8. RES. BAHAPAL RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bahapal Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Talun Kahombu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Raya Humala | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Tinggi Saribu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Bangun Selamat | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Marturia Bahapal | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148580000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
9. RES. BULURAYA PASAR | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Buluraya Pasar | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Tondang Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Mappu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Gulping | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Mariah Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Siporkas | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172520000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
10. RES. KAMP. BARU SDR | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kp. Baru Sibongbong | 2591000 | | | | | | | | | | | | 2591000 | | | | | | | | | |
| 2. Tumbukan Dalig | 509000 | | | | | | | | | | | | 509000 | | | | | | | | | |
| 3. Sariah U. R. Pangalbuan | 2266000 | | | | | | | | | | | | 2266000 | | | | | | | | | |
| 4. Tangga Nabolag | 516000 | | | | | | | | | | | | 516000 | | | | | | | | | |
| 5. Dalig Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Sirp. Dalig Raya | 2932000 | | | | | | | | | | | | 2932000 | | | | | | | | | |
Setoran Resort | | 8814000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8814000 | 223820000 | 0.039379858815119 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 8814000 | | | | | | | | | |
11. RES. LONGKUNG RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Longkung | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bah Sangge-sangge | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Rindung | 1357000 | | | | | | | | | | | | 1357000 | | | | | | | | | |
| 4. Pagar Tongah | 357000 | | | | | | | | | | | | 357000 | | | | | | | | | |
| 5. Marjandi Dolog | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Pagar Gunung | 509000 | | | | | | | | | | | | 509000 | | | | | | | | | |
| 7. Silou Huluan | 1309000 | | | | | | | | | | | | 1309000 | | | | | | | | | |
Setoran Resort | | 3532000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3532000 | 119700000 | 0.029507101086048 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 3532000 | | | | | | | | | |
12. RES. RAYA BAYU | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Raya Bayu | 2347000 | | | | | | | | | | | | 2347000 | | | | | | | | | |
| 2. Raya Bayu Luan | 3238000 | | | | | | | | | | | | 3238000 | | | | | | | | | |
| 3. Sambual | 445000 | | | | | | | | | | | | 445000 | | | | | | | | | |
| 4. Bandar Bayu | 1133000 | | | | | | | | | | | | 1133000 | | | | | | | | | |
| 5. Siloting | 1135000 | | | | | | | | | | | | 1135000 | | | | | | | | | |
Setoran Resort | | 8298000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8298000 | 126920000 | 0.065379766782225 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 8298000 | | | | | | | | | |
13. RES. RAYA HULUAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Raya Huluan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Huta Bayu Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Huta Baru | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Jandi Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Tambun Marisi | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Saribu Tongah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 7. Pamurpuran | | | | | | | | | | | | | 0 | | | | | | | | | |
| 8. Marihat Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 9. Agave Sibara-bara | | | | | | | | | | | | | 0 | | | | | | | | | |
| 10. Pers. Sihapalan | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255740000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
14. RES. DOLOG HULUAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Dolog Huluan | 3134000 | | | | | | | | | | | | 3134000 | | | | | | | | | |
| 2. Silou Marihat | 1839000 | | | | | | | | | | | | 1839000 | | | | | | | | | |
| 3. Bah Bolon | 3541000 | | | | | | | | | | | | 3541000 | | | | | | | | | |
| 4. Pulian Baru | 740000 | | | | | | | | | | | | 740000 | | | | | | | | | |
| 5. Hosianna | 2841000 | | | | | | | | | | | | 2841000 | | | | | | | | | |
| 6. Sion Bangun Tani | 219000 | | | | | | | | | | | | 219000 | | | | | | | | | |
Setoran Resort | | 12314000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12314000 | 174800000 | 0.070446224256293 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | 0 | | | | 0 | | | | | | | | | |
15. RES. BAH PASUNSANG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bah Pasunsang | 3194000 | | | | | | | | | | | | 3194000 | | | | | | | | | |
| 2. Bukit Doa | 804000 | | | | | | | | | | | | 804000 | | | | | | | | | |
| 3. Bornoh | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Durian Tukang | 475000 | | | | | | | | | | | | 475000 | | | | | | | | | |
Setoran Resort | | 4473000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4473000 | 78660000 | 0.056864988558352 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
16. RES. RAYA USANG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Raya Usang | 3399000 | | | | | | | | | | | | 3399000 | | | | | | | | | |
| 2. Tomuan Baru | 4894000 | | | | | | | | | | | | 4894000 | | | | | | | | | |
| 3. Simangampu | 1985000 | | | | | | | | | | | | 1985000 | | | | | | | | | |
Setoran Resort | | 10278000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10278000 | 185060000 | 0.055538744191073 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
17. RES. BARINGIN RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Baringin Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Sinondang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Bintang Mariah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Kampung Baru | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Tanjung Mariah | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164160000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
18. RES. SIMBOU KEHEN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Simbou Kehen | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bah Rambung | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Juma Dear | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68020000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
19. RES. KARIAHAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kariahan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bongguran | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Kariahan Jaya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Samaria | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91580000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
JUMLAH SA DISTRIK | | 86933500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86933500 | 3292601804 | 0.026402676416683 | | | | | | | |
| | 86933500 | | | | | | | | | | | | | | | | | | | | | |
DISTRIK III | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
NO | RESORT/JEMAAT | Januari | Februari | Maret | April | Mei | Juni | Juli | Agust | September | Oktober | Nopember | Desember | Jumlah | Anggaran | % | | | | | | | |
1. RES. SARIBUDOLOK | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Saribudolok | 7753000 | | | | | | | | | | | | 7753000 | | | | | | | | | |
| 2. Bandar Purba | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Purba Tua Rambah | 2675500 | | | | | | | | | | | | 2675500 | | | | | | | | | |
| 4. Bandar Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Banua | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Purba Tua Bolak | 880000 | | | | | | | | | | | | 880000 | | | | | | | | | |
Setoran Resort | | 11308500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11308500 | 331045680 | 0.034159938290087 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 11308500 | | | | | | | | | |
2. RES. IMMANUEL SARIBUDOLOK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Immanuel | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bintang Mariah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Pers. Nanggaraja | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 173537190 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
3. RES. TIGARUNGGU | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tigarunggu | 6947000 | | | | | | | | | | | | 6947000 | | | | | | | | | |
| 2. Mardosni Uhur | 4577000 | | | | | | | | | | | | 4577000 | | | | | | | | | |
| 3. Kampung Baru | 1490000 | | | | | | | | | | | | 1490000 | | | | | | | | | |
Setoran Resort | | 13014000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13014000 | 202540000 | 0.064253974523551 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 13014000 | | | | | | | | | |
4. RES. PURBA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bayu Tongah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Purba Tongah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Huta Tongah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Persiapan Elohim | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114760000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
5. RES. HINALANG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Hinalang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Huta Tano | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Bunga Sampang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Simpang Hinalang | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240920000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
6. RES. GAJAPOKKI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Gajapokki | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Pardamean | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Haleluya | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130536238 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
7. RES. HARANGGAOL | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Haranggaol | 10179000 | | | | | | | | | | | | 10179000 | | | | | | | | | |
| 2. Nagori | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Sihalpe | 1666000 | | | | | | | | | | | | 1666000 | | | | | | | | | |
| 4. M. Purba Saribu | 1871000 | | | | | | | | | | | | 1871000 | | | | | | | | | |
| 5. Binangara | 801000 | | | | | | | | | | | | 801000 | | | | | | | | | |
| 6. Gaol | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 14517000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14517000 | 240540000 | 0.060351708655525 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 14517000 | | | | | | | | | |
8. RES. GLORIA HARANGGAOL | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Gloria | 4417000 | | | | | | | | | | | | 4417000 | | | | | | | | | |
| 2. Silumbak | 2193000 | | | | | | | | | | | | 2193000 | | | | | | | | | |
| 3. Bangun Purba | 844000 | | | | | | | | | | | | 844000 | | | | | | | | | |
Setoran Resort | | 7454000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7454000 | 100939400 | 0.073846287970802 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 7454000 | | | | | | | | | |
9. RES. SARAN PADANG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Saran Padang | 6688000 | | | | | | | | | | | | 6688000 | | | | | | | | | |
| 2. Dolok Mariah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Huta Bayu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Pagar Dolok | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Simeluk | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 6688000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6688000 | 169860000 | 0.039373601789709 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 6688000 | | | | | | | | | |
10. RES. MARIAH DOLOK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Mariah Dolok | 816000 | | | | | | | | | | | | 816000 | | | | | | | | | |
| 2. Sinar Bangun | 65000 | | | | | | | | | | | | 65000 | | | | | | | | | |
| 3. Siboro | 752000 | | | | | | | | | | | | 752000 | | | | | | | | | |
| 4. Huta Baru | 290000 | | | | | | | | | | | | 290000 | | | | | | | | | |
| 5. Parmonangan | 979000 | | | | | | | | | | | | 979000 | | | | | | | | | |
Setoran Resort | | 2902000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2902000 | 84360000 | 0.034400189663348 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 2902000 | | | | | | | | | |
11. RES. NAGASARIBU | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Nagasaribu | 4737000 | | | | | | | | | | | | 4737000 | | | | | | | | | |
| 2. Sippan | 1279000 | | | | | | | | | | | | 1279000 | | | | | | | | | |
| 3. Sinar Naga Mariah | 1622000 | | | | | | | | | | | | 1622000 | | | | | | | | | |
| 4. Pamatang Nagasaribu | 3899000 | | | | | | | | | | | | 3899000 | | | | | | | | | |
Setoran Resort | | 11537000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11537000 | 283860000 | 0.040643274853801 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 11537000 | | | | | | | | | |
12. RES. PAMATANG PURBA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Pamatang Purba | 6402000 | | | | | | | | | | | | 6402000 | | | | | | | | | |
| 2. Marubun Purba | 2770000 | | | | | | | | | | | | 2770000 | | | | | | | | | |
| 3. Huta Raja | 3743000 | | | | | | | | | | | | 3743000 | | | | | | | | | |
| 4. Bagot Raja | 1223000 | | | | | | | | | | | | 1223000 | | | | | | | | | |
Setoran Resort | | 14138000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14138000 | 206340000 | 0.068517980032955 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 14138000 | | | | | | | | | |
13. RES. TIGARUNGGU II | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Nagori Tongah | 6240000 | | | | | | | | | | | | 6240000 | | | | | | | | | |
| 2. Urung Panei I | 0 | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Urung Panei II | 2552000 | | | | | | | | | | | | 2552000 | | | | | | | | | |
| 4. Simarjarunjung M. Panei | 2484000 | | | | | | | | | | | | 2484000 | | | | | | | | | |
Setoran Resort | | 11276000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11276000 | 160360000 | 0.070316787228735 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 11276000 | | | | | | | | | |
14. RES. RAKUT BESI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Rakut Besi | 7671000 | | | | | | | | | | | | 7671000 | | | | | | | | | |
| 2. Syalom Rakut Besi | 3432500 | | | | | | | | | | | | 3432500 | | | | | | | | | |
Setoran Resort | | 11103500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11103500 | 182400000 | 0.060874451754386 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 11103500 | | | | | | | | | |
15. RES. MARDINGDING | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Mardingding | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bandar S.Sukadame | 2730000 | | | | | | | | | | | | 2730000 | | | | | | | | | |
| 3. Tamba Saribu | 3368000 | | | | | | | | | | | | 3368000 | | | | | | | | | |
Setoran Resort | | 6098000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6098000 | 171760000 | 0.035503027480205 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 6098000 | | | | | | | | | |
16. RES. SINAR BARU | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sinar Baru | 3296000 | | | | | | | | | | | | 3296000 | | | | | | | | | |
| 2. Purba Sinombah | 2242000 | | | | | | | | | | | | 2242000 | | | | | | | | | |
| 3. Exaudi Bosi Mariah | 4361000 | | | | | | | | | | | | 4361000 | | | | | | | | | |
| 4. Bandar Mariah | 2602000 | | | | | | | | | | | | 2602000 | | | | | | | | | |
Setoran Resort | | 12501000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12501000 | 155040000 | 0.08063080495356 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 12501000 | | | | | | | | | |
17. SIBANGUN MARIAH | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bangun Saribu | 2568000 | | | | | | | | | | | | 2568000 | | | | | | | | | |
| 2. Situri-turi | 1682000 | | | | | | | | | | | | 1682000 | | | | | | | | | |
| 3. Jandi Mariah | 945000 | | | | | | | | | | | | 945000 | | | | | | | | | |
Setoran Resort | | 5195000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5195000 | 145160000 | 0.035788095894186 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 5195000 | | | | | | | | | |
18. RIMANATA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Rimanata | 1351000 | | | | | | | | | | | | 1351000 | | | | | | | | | |
| 2. Paribuan Juluan | 957000 | | | | | | | | | | | | 957000 | | | | | | | | | |
| 3. Dolok Maraja | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Paribuan Jahean | 532000 | | | | | | | | | | | | 532000 | | | | | | | | | |
Setoran Resort | | 2840000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2840000 | 98420000 | 0.028855923592766 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 2840000 | | | | | | | | | |
19. PURBA DOLOK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Purba Dolok | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Gloria | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Pamatang Purba Dolok | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97660000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
20. HALAOTAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Halaotan | 2129000 | | | | | | | | | | | | 2129000 | | | | | | | | | |
| 2. Sirungkungan | 1240000 | | | | | | | | | | | | 1240000 | | | | | | | | | |
| 3. Liang Deak | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Liang Atas | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 3369000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3369000 | 86640000 | 0.038885041551247 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 3369000 | | | | | | | | | |
21. RESORT SINTA RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Manak Raya | 1165000 | | | | | | | | | | | | 1165000 | | | | | | | | | |
| 2. Sinta Raya | 1602000 | | | | | | | | | | | | 1602000 | | | | | | | | | |
| 3. Sinar Pardomuan | 597000 | | | | | | | | | | | | 597000 | | | | | | | | | |
Setoran Resort | | 3364000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3364000 | 108300000 | 0.031061865189289 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 3364000 | | | | | | | | | |
22. RESORT PURBA TUA ETEK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1.Purba Tua Etek | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Sigarantung | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Purba Tua Barung | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150100000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
23 RESORT MARIHAT BARU | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Marihat Baru | 782500 | | | | | | | | | | | | 782500 | | | | | | | | | |
| 2. Ujung Purba | 852500 | | | | | | | | | | | | 852500 | | | | | | | | | |
| 3. Saribu Jandi | 943000 | | | | | | | | | | | | 943000 | | | | | | | | | |
| 4. Bulu Maganjang | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 2578000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2578000 | 99180000 | 0.025993143778988 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 2578000 | | | | | | | | | |
24. RESORT HUTA SAING | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Huta Saing | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Silau Marawan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Raya Dolok | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87020000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
JUMLAH SA DISTRIK | | 139883000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139883000 | 3821278508 | 0.036606334688024 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
DISTRIK IV | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
NO | RESORT/JEMAAT | Januari | Februari | Maret | April | Mei | Juni | Juli | Agust | September | Oktober | Nopember | Desember | Jumlah | Anggaran | % | | | | | | | |
1. RES. POLONIA | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Hang Tuah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Padang Bulan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Tanjung Rejo | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Sola Gratia | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 866939712 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
2. RES. TELADAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Teladan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Wahidin | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Medan Tenggara | 3583000 | | | | | | | | | | | | 3583000 | | | | | | | | | |
| 4. Kenangan | 7712000 | | | | | | | | | | | | 7712000 | | | | | | | | | |
Setoran Resort | | 11295000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11295000 | 380088452 | 0.029716767085573 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 11295000 | | | | | | | | | |
3. RES. MEDAN TIMUR | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sidorame | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Pardamean | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Sinar Gunung | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Suka Mulia | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Tembung | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439593057 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
4. RES. MEDAN BARAT | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sambu Baru | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Jl. Binjei Km 7 | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Helvetia | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Gloria | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Gaperta | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 603160082 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
5. RES. MEDAN UTARA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kampung Durian | 7980500 | | | | | | | | | | | | 7980500 | | | | | | | | | |
| 2. Krakatau (Jemaat Khusus) | 9305000 | | | | | | | | | | | | 9305000 | | | | | | | | | |
| 3. Belawan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Griya Martubung | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 17285500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17285500 | 424439168 | 0.040725506275613 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
6. RES. MEDAN SELATAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Maranatha | 10155000 | | | | | | | | | | | | 10155000 | | | | | | | | | |
| 2. Simalingkar | 4126000 | | | | | | | | | | | | 4126000 | | | | | | | | | |
| 3. Pancur Batu | 1560000 | | | | | | | | | | | | 1560000 | | | | | | | | | |
| 4. Pintu Air Simalingkar | 3182000 | | | | | | | | | | | | 3182000 | | | | | | | | | |
| 5. Haleluya | 2206000 | | | | | | | | | | | | 2206000 | | | | | | | | | |
Setoran Resort | | 21229000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21229000 | 442810058 | 0.047941548789301 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 21229000 | | | | | | | | | |
7. RES. MENTENG INDAH | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Menteng Indah | 13021000 | | | | | | | | | | | | 13021000 | | | | | | | | | |
| 2. Marindal | 6428000 | | | | | | | | | | | | 6428000 | | | | | | | | | |
| 3. Tanjung Morawa | 4716000 | | | | | | | | | | | | 4716000 | | | | | | | | | |
| 4. Patumbak | 1477000 | | | | | | | | | | | | 1477000 | | | | | | | | | |
| 5. Ujung Serdang | 3354000 | | | | | | | | | | | | 3354000 | | | | | | | | | |
Setoran Resort | | 28996000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28996000 | 552911168 | 0.052442420551722 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 28996000 | | | | | | | | | |
8. RES. BINJAI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Binjai | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Semayang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Stabat | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207901228 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
8. RES. NAMORAMBE | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Namorambe | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Tangkahan Baru | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156105760 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
JUMLAH SA DISTRIK | | 78805500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78805500 | 4073948685 | 0.019343763530983 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
DISTRIK V | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
NO | RESORT/JEMAAT | Januari | Februari | Maret | April | Mei | Juni | Juli | Agust | September | Oktober | Nopember | Desember | Jumlah | Anggaran | % | | | | | | | |
1. RES. TEBING TINGGI I | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Tebing Tinggi | 7298000 | | | | | | | | | | | | 7298000 | | | | | | | | | |
| 2. Parsintaan | 488000 | | | | | | | | | | | | 488000 | | | | | | | | | |
| 3. Panggalian | 3267500 | | | | | | | | | | | | 3267500 | | | | | | | | | |
| 4. Rantau Laban | 1721000 | | | | | | | | | | | | 1721000 | | | | | | | | | |
Setoran Resort | | 12774500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12774500 | 176477300 | 0.072386080249415 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 12774500 | | | | | | | | | |
2. RES. TEBING TINGGI II | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bandar Sakti | 2711000 | | | | | | | | | | | | 2711000 | | | | | | | | | |
| 2. Panombeian | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Bandar Bejambu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Kampung Bulian | 4495000 | | | | | | | | | | | | 4495000 | | | | | | | | | |
| 5. Sipispis | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 7206000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7206000 | 186553464 | 0.038626996494689 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 7206000 | | | | | | | | | |
3. Res. GUNUNG MONAKO | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Gunung Monako | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Rappah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Sumberjo | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Bandar Siniou | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Raya Panglong | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Bah Bulian | | | | | | | | | | | | | 0 | | | | | | | | | |
| 7. Tanjung Padang | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115074754 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
4. RES. DOLOG MASIHOL | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kota Tengah | 2782000 | | | | | | | | | | | | 2782000 | | | | | | | | | |
| 2. Sinasih | 1294000 | | | | | | | | | | | | 1294000 | | | | | | | | | |
| 3. Dolog Manampang | 1494000 | | | | | | | | | | | | 1494000 | | | | | | | | | |
| 4. Padang Baru | 1758000 | | | | | | | | | | | | 1758000 | | | | | | | | | |
| 5. Silou Rakyat | 702000 | | | | | | | | | | | | 702000 | | | | | | | | | |
| 6. Pamatang Bangun | 1351000 | | | | | | | | | | | | 1351000 | | | | | | | | | |
Setoran Resort | | 9381000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9381000 | 147394098 | 0.063645696315466 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 9381000 | | | | | | | | | |
5. RES. KISARAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kisaran | 5105000 | | | | | | | | | | | | 5105000 | | | | | | | | | |
| 2. Bangun Silou | 1215000 | | | | | | | | | | | | 1215000 | | | | | | | | | |
| 3. Parapat Janji | 2105000 | | | | | | | | | | | | 2105000 | | | | | | | | | |
Setoran Resort | | 8425000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8425000 | 137996300 | 0.061052361548824 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
6. RES. RANTAU PRAPAT | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Rantau Prapat | 3785000 | | | | | | | | | | | | 3785000 | | | | | | | | | |
| 2. Aek Nabara | 3124000 | | | | | | | | | | | | 3124000 | | | | | | | | | |
| 3. Aek Kanopan | 1114000 | | | | | | | | | | | | 1114000 | | | | | | | | | |
Setoran Resort | | 8023000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8023000 | 126287572 | 0.063529608440013 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
7. RES. TANJUNG BALAI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tanjung Balai | 4931000 | | | | | | | | | | | | 4931000 | | | | | | | | | |
| 2. Simpang Empat | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Bulu Cina | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Sungai Piring | 1511000 | | | | | | | | | | | | 1511000 | | | | | | | | | |
Setoran Resort | | 6442000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6442000 | 137944790 | 0.046699842741433 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 6442000 | | | | | | | | | |
8. RES INDRAPURA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Indrapura | 2900000 | | | | | | | | | | | | 2900000 | | | | | | | | | |
| 2. Sion Kampung Baru | 1093000 | | | | | | | | | | | | 1093000 | | | | | | | | | |
| 3. Lias Baru | 1417000 | | | | | | | | | | | | 1417000 | | | | | | | | | |
| 4. Pamatang Bangun | 1013000 | | | | | | | | | | | | 1013000 | | | | | | | | | |
| 5. Tinjowan | 1346000 | | | | | | | | | | | | 1346000 | | | | | | | | | |
Setoran Resort | | 7769000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7769000 | 114863765 | 0.067636647640794 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 7769000 | | | | | | | | | |
9. RES. CIKAMPAK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Cikampak | 2762000 | | | | | | | | | | | | 2762000 | | | | | | | | | |
| 2. Kota Pinang | 3503000 | | | | | | | | | | | | 3503000 | | | | | | | | | |
| 3. Aek Raso | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Pers. Aek Batu Timur | 594000 | | | | | | | | | | | | 594000 | | | | | | | | | |
Setoran Resort | | 6859000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6859000 | 87569020 | 0.078326787258782 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 6859000 | | | | | | | | | |
10. RES. DESA PON | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Desa Pon | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Gempolan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Boga Pangkal | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Pamatang Kelang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Pamatang Purba | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58275990 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
JUMLAH SA DISTRIK | | 66879500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66879500 | 1288437053 | 0.051907464042793 | | | | | | | |
DISTRIK VI | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
NO | RESORT/JEMAAT | Januari | Februari | Maret | April | Mei | Juni | Juli | Agust | September | Oktober | Nopember | Desember | Jumlah | Anggaran | % | | | | | | | |
1. RES. PEKAN BARU | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Pekan Baru | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Pasir Putih | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Kota Garo | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Kota Batak | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Pers. Getsemane S. Galuh | 645000 | | | | | | | | | | | | 645000 | | | | | | | | | |
| 6. Pers. August Theis | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 645000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 645000 | 569042989 | 0.0011334820259072 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
2. RES. BATAM | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Batam | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Tiban Maranatha | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Tanjung Balai Karimun | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Nongsa | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252427088 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
3. RES. DUMAI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Dumai | 4802000 | | | | | | | | | | | | 4802000 | | | | | | | | | |
| 2. Simpang Bangko | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Pers. Simpang Siak | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 4802000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4802000 | 105313367 | 0.045597250726966 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | 4000000 | | | | | | | | | | | | | | |
4. RES. UJUNG BATU | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Ujung Batu | 4232000 | | | | | | | | | | | | 4232000 | | | | | | | | | |
| 2. Kalianta | 4437000 | | | | | | | | | | | | 4437000 | | | | | | | | | |
| 3. Sei Siasam I | 1775000 | | | | | | | | | | | | 1775000 | | | | | | | | | |
| 4. Sei Siasam II | 332000 | | | | | | | | | | | | 332000 | | | | | | | | | |
| 5. Kasikan Raya | 3474000 | | | | | | | | | | | | 3474000 | | | | | | | | | |
| 6. Sei Kuti Sp I | 433000 | | | | | | | | | | | | 433000 | | | | | | | | | |
| 7. Pers. Sosa | 2179000 | | | | | | | | | | | | 2179000 | | | | | | | | | |
| 8. Pers. Kokar | 724000 | | | | | | | | | | | | 724000 | | | | | | | | | |
Setoran Resort | | 17586000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17586000 | 187013115 | 0.094036185643985 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 17586000 | | | | | | | | | |
5. RES. BAGAN BATU | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bagan Batu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Tanah Putih | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Mompa Dalu-Dalu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Estomihi | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54796035 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | | | | |
6. RES. JAMBI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Jambi | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Pers. Tanah Kanaan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Pers. Simp. Rambutan | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224667329 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
7. RES. PALEMBANG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Palembang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Pangkal Pinang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Sriwijaya | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121315140 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
8. RES. DURI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Duri | 3257000 | | | | | | | | | | | | 3257000 | | | | | | | | | |
| 2. PLG Semunai | 720000 | | | | | | | | | | | | 720000 | | | | | | | | | |
| 3. Kandis | 2625000 | | | | | | | | | | | | 2625000 | | | | | | | | | |
| 4. Libo Jaya | 500000 | | | | | | | | | | | | 500000 | | | | | | | | | |
| 5. Persiapan Epiphanius | 496000 | | | | | | | | | | | | 496000 | | | | | | | | | |
Setoran Resort | | 7598000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7598000 | 95847081 | 0.079272106367016 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | | | | | | | | | | |
9. RES. TANJUNG PINANG | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Tanjung Pinang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bintan Utara | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Air Raja | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137310005 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
10. RES. BATAM BARAT | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Batu Aji | 5646000 | | | | | | | | | | | | 5646000 | | | | | | | | | |
| 2. Tanjung Piayu | 3587000 | | | | | | | | | | | | 3587000 | | | | | | | | | |
| 3. Pers. Gloria Sagulung | 2927000 | | | | | | | | | | | | 2927000 | | | | | | | | | |
Setoran Resort | | 12160000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12160000 | 200705685 | 0.060586226045366 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
11. RES. MUARA BUNGO | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Muara Bungo | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bangko | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Suka Makmur | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Sumber Sari | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Gloria Simpang TKA 44 | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Bangun Garingging | | | | | | | | | | | | | 0 | | | | | | | | | |
| 7. Pos PI Nain | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147227195 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
12. RES. MARTURIA SIAK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sei Buatan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Perawang | 2788000 | | | | | | | | | | | | 2788000 | | | | | | | | | |
| 3. Pangkalan Kerinci | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Pers. Pamatang Sako | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Pers. Kesuma Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 2788000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2788000 | 120556933 | 0.023126003047871 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 2788000 | | | | | | | | | |
13. RES. BENGKULU | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bengkulu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Arga Makmur | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54078430 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
14. RES. BALAM | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Balam Km. 22 | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Cinta Damai Sitapal | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Menggala Km. 10 | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Pers. Pedamaran | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Pers. Naomi | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64220000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
JUMLAH SA DISTRIK | | 45579000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45579000 | 2334520392 | 0.019523924552637 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
DISTRIK VII | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
NO | RESORT/JEMAAT | Januari | Februari | Maret | April | Mei | Juni | Juli | Agust | September | Oktober | Nopember | Desember | Jumlah | Anggaran | % | | | | | | | |
1. RES. CEMPAKA PUTIH | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Cempaka Putih | 31216290 | | | | | | | | | | | | 31216290 | | | | | | | | | |
| 2. Ancol | 5267500 | | | | | | | | | | | | 5267500 | | | | | | | | | |
| 3. Pers. Harapan Indah | 2871000 | | | | | | | | | | | | 2871000 | | | | | | | | | |
Setoran Resort | | 39354790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39354790 | 634477835 | 0.062027052528951 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 39354790 | | | | | | | | | |
2. RES. CIKOKO | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Cikoko | 43035000 | | | | | | | | | | | | 43035000 | | | | | | | | | |
| 2. Kebayoran Baru | 9125000 | | | | | | | | | | | | 9125000 | | | | | | | | | |
| 4. Cijantung (Jemaat Khusus) | 6203500 | | | | | | | | | | | | 6203500 | | | | | | | | | |
| 5. Pamulang | 6632375 | | | | | | | | | | | | 6632375 | | | | | | | | | |
Setoran Resort | | 64995875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64995875 | 724472899 | 0.089714708569105 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
3. RES. CILILITAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Cililitan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Lubang Buaya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Cipayung | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Cibubur | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 797602404 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
4. RES. TANGERANG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tangerang | 14314750 | | | | | | | | | | | | 14314750 | | | | | | | | | |
| 2. Serang Banten | 2188500 | | | | | | | | | | | | 2188500 | | | | | | | | | |
| 3. Ciledug/Graha Raya | 3221000 | | | | | | | | | | | | 3221000 | | | | | | | | | |
| 4. Tigaraksa | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Pasar Kemis | 2522100 | | | | | | | | | | | | 2522100 | | | | | | | | | |
Setoran Resort | | 22246350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22246350 | 513589545 | 0.043315426134697 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
5. RES. BOGOR | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bogor | 14100000 | | | | | | | | | | | | 14100000 | | | | | | | | | |
| 2. Sukabumi | 610000 | | | | | | | | | | | | 610000 | | | | | | | | | |
| 3. Cibinong | 7259500 | | | | | | | | | | | | 7259500 | | | | | | | | | |
Setoran Resort | | 21969500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21969500 | 635002049 | 0.034597526156959 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
6. RES SURABAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Surabaya | 5886000 | | | | | | | | | | | | 5886000 | | | | | | | | | |
| 2. Denpasar | 3741500 | | | | | | | | | | | | 3741500 | | | | | | | | | |
Setoran Resort | | 9627500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9627500 | 217852354 | 0.044192774708324 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 9627500 | | | | | | | | | |
7. RES. BANDAR LAMPUNG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bandar Lampung | 18069000 | | | | | | | | | | | | 18069000 | | | | | | | | | |
| 2. Kota Bumi | 623000 | | | | | | | | | | | | 623000 | | | | | | | | | |
| 3. Bandar Jaya | 273000 | | | | | | | | | | | | 273000 | | | | | | | | | |
| 4. Mulya Asri | 402000 | | | | | | | | | | | | 402000 | | | | | | | | | |
| 5. Bratasena | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 19367000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19367000 | 226908418 | 0.085351615293532 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
8. RES. BANDUNG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bandung PDAM | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bandung Selatan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Bandung Timur | 6143500 | | | | | | | | | | | | 6143500 | | | | | | | | | |
Setoran Resort | | 6143500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6143500 | 320157931 | 0.019188967085123 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
9. RES. YOGYAKARTA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Yogyakarta | 3761000 | | | | | | | | | | | | 3761000 | | | | | | | | | |
| 2. Semarang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Pekalongan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Tegal | 1286000 | | | | | | | | | | | | 1286000 | | | | | | | | | |
Setoran Resort | | 5047000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5047000 | 125492399 | 0.040217575249318 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
10. RES. BEKASI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bekasi | 17239000 | | | | | | | | | | | | 17239000 | | | | | | | | | |
| 2. Karawang | 3115100 | | | | | | | | | | | | 3115100 | | | | | | | | | |
| 3. Cikarang | 1203000 | | | | | | | | | | | | 1203000 | | | | | | | | | |
| 4. Purwakarta | 604000 | | | | | | | | | | | | 604000 | | | | | | | | | |
| 5. Tambun | 1551000 | | | | | | | | | | | | 1551000 | | | | | | | | | |
Setoran Resort | | 23712100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23712100 | 438026749 | 0.054133908612051 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
11. RES. CENGKARENG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Cengkareng | 11468000 | | | | | | | | | | | | 11468000 | | | | | | | | | |
| 2. Kana | 2226000 | | | | | | | | | | | | 2226000 | | | | | | | | | |
| 3. Kebon Jeruk | 9605000 | | | | | | | | | | | | 9605000 | | | | | | | | | |
Setoran Resort | | 23299000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23299000 | 419737467 | 0.055508506701881 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
12. RES. KALIMANTAN TIMUR | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Balik Papan | 6330200 | | | | | | | | | | | | 6330200 | | | | | | | | | |
| 2. Samarinda | 7673000 | | | | | | | | | | | | 7673000 | | | | | | | | | |
| 3. Pers. Marturia Modang | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 14003200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14003200 | 237587047 | 0.058939240067242 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 14003200 | | | | | | | | | |
13. RES. KALIMANTAN TENGAH | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Palangkaraya | 3474000 | | | | | | | | | | | | 3474000 | | | | | | | | | |
| 2. Pangkalan Bun | 2631000 | | | | | | | | | | | | 2631000 | | | | | | | | | |
| 3. Pers. Waringin Timur Sampit | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Pers. Banjarmasin | 894000 | | | | | | | | | | | | 894000 | | | | | | | | | |
Setoran Resort | | 6999000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6999000 | 91658510 | 0.07635952188182 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 6999000 | | | | | | | | | |
14. RES. KALIMANTAN BARAT | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Pontianak | 8208250 | | | | | | | | | | | | 8208250 | | | | | | | | | |
| 2. Singkawang | 1009000 | | | | | | | | | | | | 1009000 | | | | | | | | | |
| 3. Sintang | 1982000 | | | | | | | | | | | | 1982000 | | | | | | | | | |
Setoran Resort | | 11199250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11199250 | 219424015 | 0.051039308527829 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 11199250 | | | | | | | | | |
15. RES. DEPOK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Depok | 13502000 | | | | | | | | | | | | 13502000 | | | | | | | | | |
| 2. Pers. Tajur Halang | 3806000 | | | | | | | | | | | | 3806000 | | | | | | | | | |
Setoran Resort | | 17308000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17308000 | 318097669 | 0.054410961433358 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 17308000 | | | | | | | | | |
16. RES. SALEMBA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Salemba | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Klender | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 608909761 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
JUMLAH SA DISTRIK | | 285272065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285272065 | 6528997052 | 0.043693091408674 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
DISTRIK VIII | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
NO | RESORT/JEMAAT | Januari | Februari | Maret | April | Mei | Juni | Juli | Agust | September | Oktober | Nopember | Desember | Jumlah | Anggaran | % | | | | | | | |
1. RES. GALANG | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Galang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Damak Rambe | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Petumbukan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Bandar Kuala | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177876403 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
2. RES. LUBUK PAKAM | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Lubuk Pakam Kota | 4931000 | | | | | | | | | | | | 4931000 | | | | | | | | | |
| 2. Perbaungan | 2536000 | | | | | | | | | | | | 2536000 | | | | | | | | | |
| 3. Aras Kabu | 878000 | | | | | | | | | | | | 878000 | | | | | | | | | |
| 4. Batangara | 542000 | | | | | | | | | | | | 542000 | | | | | | | | | |
| 5. Pantai Cermin | 4334000 | | | | | | | | | | | | 4334000 | | | | | | | | | |
Setoran Resort | | 13221000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13221000 | 215136060 | 0.061454132793917 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 13221000 | | | | | | | | | |
3. RES. LUBUK PAKAM BARAT | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Lubuk Pakam Pasar VI | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Cemara | 2130000 | | | | | | | | | | | | 2130000 | | | | | | | | | |
| 3. Parbarakan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Siporang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Sipinggan | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 2130000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2130000 | 149323955 | 0.014264288673576 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
4. RES. KOTARIH | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kotarih | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Sialtong | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Siudan - udan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Bandar Bayu | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118180000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
5. RES. SERDANG I | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bangun Purba | 2799000 | | | | | | | | | | | | 2799000 | | | | | | | | | |
| 2. Bandar Purba | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Damak Maliho | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Bangun Tobing | 3849000 | | | | | | | | | | | | 3849000 | | | | | | | | | |
Setoran Resort | | 6648000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6648000 | 93100000 | 0.07140708915145 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 6648000 | | | | | | | | | |
6. RES. SERDANG II | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sungai Buaya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Jandi Matogap | 1649000 | | | | | | | | | | | | 1649000 | | | | | | | | | |
| 3. Dalam Saribu | 1604000 | | | | | | | | | | | | 1604000 | | | | | | | | | |
| 4. Bandar Jadi | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Damak Galugur | 364000 | | | | | | | | | | | | 364000 | | | | | | | | | |
| 6. Kulasar | 1774000 | | | | | | | | | | | | 1774000 | | | | | | | | | |
| 7. Nagori Simapang | 827000 | | | | | | | | | | | | 827000 | | | | | | | | | |
Setoran Resort | | 6218000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6218000 | 115900000 | 0.053649698015531 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
7. RES. M. LONGKUNG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Marubun Longkung | 6330000 | | | | | | | | | | | | 6330000 | | | | | | | | | |
| 2. Togur | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Ujung Mariah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Sipinggan | 1435000 | | | | | | | | | | | | 1435000 | | | | | | | | | |
| 5. Bah Gerger | 2198000 | | | | | | | | | | | | 2198000 | | | | | | | | | |
| 6. Batu Holing | 1307500 | | | | | | | | | | | | 1307500 | | | | | | | | | |
| 7. Bangun Baru | 675000 | | | | | | | | | | | | 675000 | | | | | | | | | |
| 8. M. Gunung Mariah | 512000 | | | | | | | | | | | | 512000 | | | | | | | | | |
| 9. Jumasaran | 185000 | | | | | | | | | | | | 185000 | | | | | | | | | |
Setoran Resort | | 12642500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12642500 | 230660000 | 0.05481011011879 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
8. RES. KUALA BALI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kuala Bali | 1650000 | | | | | | | | | | | | 1650000 | | | | | | | | | |
| 2. Pulo Hali | 2086000 | | | | | | | | | | | | 2086000 | | | | | | | | | |
| 3. Huta Durian | 2481000 | | | | | | | | | | | | 2481000 | | | | | | | | | |
| 4. Marihat Dolog | 1363000 | | | | | | | | | | | | 1363000 | | | | | | | | | |
| 5. Bukit Satu | 846000 | | | | | | | | | | | | 846000 | | | | | | | | | |
| 6. Pagar Luan | 1256000 | | | | | | | | | | | | 1256000 | | | | | | | | | |
Setoran Resort | | 9682000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9682000 | 137021145 | 0.070660626868941 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 9682000 | | | | | | | | | |
9. RES. SERDANG III | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tarean | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Pamah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Pagar Manik | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Silinda | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. PS Pangolatan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Torus Bangun Jaya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 7. Barak Parlindungan | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119320000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
9. RES. SERDANG IV | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sibaganding | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bangun Sinombah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3 .Ujung Saribu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Batu Masagi | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Pers. Durian Kondot | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125083220 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
JUMLAH SA DISTRIK | | 50541500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50541500 | 1481600783 | 0.034112765449315 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
DISTRIK IX | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
NO | RESORT/JEMAAT | Januari | Februari | Maret | April | Mei | Juni | Juli | Agust | September | Oktober | Nopember | Desember | Jumlah | Anggaran | % | | | | | | | |
1. RES. SARIMATONDANG | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Sarimatondang | 9055000 | | | | | | | | | | | | 9055000 | | | | | | | | | |
| 2. Gorak | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Tiga Bolon | 1230000 | | | | | | | | | | | | 1230000 | | | | | | | | | |
| 4. Ambarisan | 1648000 | | | | | | | | | | | | 1648000 | | | | | | | | | |
| 5. Marihat Huluan | 966000 | | | | | | | | | | | | 966000 | | | | | | | | | |
| 6. Manik Maraja | 2802000 | | | | | | | | | | | | 2802000 | | | | | | | | | |
| 7. Pamatang Ambarisan | 833000 | | | | | | | | | | | | 833000 | | | | | | | | | |
| 8. Pers. Bah Sawah | 497000 | | | | | | | | | | | | 497000 | | | | | | | | | |
Setoran Resort | | 17031000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17031000 | 240542610 | 0.070802424568354 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 17031000 | | | | | | | | | |
2. RES. SIDAMANIK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Pamatang Sidamanik | 2316000 | | | | | | | | | | | | 2316000 | | | | | | | | | |
| 2. Huta Bayu | 2146000 | | | | | | | | | | | | 2146000 | | | | | | | | | |
| 3. Sihilon | 1835000 | | | | | | | | | | | | 1835000 | | | | | | | | | |
| 4. Simanjoloi | 650000 | | | | | | | | | | | | 650000 | | | | | | | | | |
| 5. Bandar Manik | 2333000 | | | | | | | | | | | | 2333000 | | | | | | | | | |
Setoran Resort | | 9280000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9280000 | 141165680 | 0.065738357935158 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
3. RES. HORISAN T. RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tambun Raya | 1971000 | | | | | | | | | | | | 1971000 | | | | | | | | | |
| 2. Huta Mula | 2081000 | | | | | | | | | | | | 2081000 | | | | | | | | | |
| 3. Pamatang Sipolha | 2568000 | | | | | | | | | | | | 2568000 | | | | | | | | | |
| 4. Sipolha II | 2244000 | | | | | | | | | | | | 2244000 | | | | | | | | | |
| 5. Pamatang Tambun Raya | 1350000 | | | | | | | | | | | | 1350000 | | | | | | | | | |
Setoran Resort | | 10214000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10214000 | 152000000 | 0.067197368421053 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 10214000 | | | | | | | | | |
4. RES. DOLOK PARDAMEAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1.Parik Sabungan | 7398000 | | | | | | | | | | | | 7398000 | | | | | | | | | |
| 2. Sirube-rube | 4256000 | | | | | | | | | | | | 4256000 | | | | | | | | | |
| 3. Parbungaan | 3062000 | | | | | | | | | | | | 3062000 | | | | | | | | | |
| 4. Siambaton | 3169000 | | | | | | | | | | | | 3169000 | | | | | | | | | |
| 5. Sipituangin | 518000 | | | | | | | | | | | | 518000 | | | | | | | | | |
| 6. Gunung Purba | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 18403000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18403000 | 225150513 | 0.081736433796178 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
5. RES. SIBUNTUON | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sibuntuon | 3666000 | | | | | | | | | | | | 3666000 | | | | | | | | | |
| 2. Nagori Dipar I | 4385500 | | | | | | | | | | | | 4385500 | | | | | | | | | |
| 3. Nagori II | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Huta Bayu Panei | 2131000 | | | | | | | | | | | | 2131000 | | | | | | | | | |
Setoran Resort | | 10182500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10182500 | 145920000 | 0.069781387061404 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 10182500 | | | | | | | | | |
6. RES. BANGUN TANI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bangun Tani | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bangun Bolak | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Hatorloan Bagaduh | 774000 | | | | | | | | | | | | 774000 | | | | | | | | | |
| 4. Pongkalan Tongah | 5703500 | | | | | | | | | | | | 5703500 | | | | | | | | | |
| 5. Pers. Bahinsir | 1434000 | | | | | | | | | | | | 1434000 | | | | | | | | | |
Setoran Resort | | 7911500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7911500 | 120840000 | 0.065470870572658 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 7911500 | | | | | | | | | |
7. RES. DOLOK SARIBU | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Dolok Saribu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Tanjung Saribu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Rajani Huta | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Paradeiso | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Parlombuan Baru | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Pers. Agave | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206720000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
8. RES. MANIK SARIBU | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Manik Saribu | 2921000 | | | | | | | | | | | | 2921000 | | | | | | | | | |
| 2. Silingkit | 1107000 | | | | | | | | | | | | 1107000 | | | | | | | | | |
| 3. Sait Buntu | 2062000 | | | | | | | | | | | | 2062000 | | | | | | | | | |
| 4. Manik Saribu Panei | 1155000 | | | | | | | | | | | | 1155000 | | | | | | | | | |
Setoran Resort | | 7245000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7245000 | 106996875 | 0.067712257951459 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 7245000 | | | | | | | | | |
9. RES. AUGUST THEIS TIGARAS | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tigaras | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Parmahanan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Damai Sejahtera Sonom | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68216410 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
10. RES. SYALOM SINAMAN LABAH | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Pamatang Sinaman | 2803000 | | | | | | | | | | | | 2803000 | | | | | | | | | |
| 2. Sinaman Gereja | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Bandar Silayur | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Silabah | 1717000 | | | | | | | | | | | | 1717000 | | | | | | | | | |
Setoran Resort | | 4520000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4520000 | 114380000 | 0.039517398146529 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 4520000 | | | | | | | | | |
11. RES. BANGUN PANE | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bangun Panei | 2700000 | | | | | | | | | | | | 2700000 | | | | | | | | | |
| 2. Marihat | 276000 | | | | | | | | | | | | 276000 | | | | | | | | | |
| 3. Bangun Mariah | 2169000 | | | | | | | | | | | | 2169000 | | | | | | | | | |
Setoran Resort | | 5145000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5145000 | 100700000 | 0.051092353525323 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 5145000 | | | | | | | | | |
JUMLAH SA DISTRIK | | 89932000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89932000 | 1622632088 | 0.055423531104236 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
DISTRIK X | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
NO | RESORT/JEMAAT | Januari | Februari | Maret | April | Mei | Juni | Juli | Agustus | September | Oktober | Nopember | Desember | Jumlah | Anggaran | % | | | | | | | |
1. RES. SINASIH | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Sinasih | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Pagar Jandi | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Mariah Dolog | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Barja Tongah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Parapat Buttu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Gunung Bayu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 7. Saribu Dolog | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173660000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
2. RES. NAGORI DOLOG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Nagori Dolog | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Dolok Marawa | 2127000 | | | | | | | | | | | | 2127000 | | | | | | | | | |
| 3. Bahoan | 1735000 | | | | | | | | | | | | 1735000 | | | | | | | | | |
| 4. Nagori Mariring | 296000 | | | | | | | | | | | | 296000 | | | | | | | | | |
| 5. Immanuel S. Punei | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Bandar Tongah | 2392000 | | | | | | | | | | | | 2392000 | | | | | | | | | |
| 7. Siloam Nagori Tongah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 8. Persiapan Nagori Asih | | | | | | | | | | | | | 0 | | | | | | | | | |
| 9. Pers. Betlehem | 1360000 | | | | | | | | | | | | 1360000 | | | | | | | | | |
Setoran Resort | | 6550000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6550000 | 342760000 | 0.019109581047964 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 6550000 | | | | | | | | | |
3. RES. SIMANABUN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Simanabun | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. M. Huta Pining | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Parapat Huluan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Bandar Hanopan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Pulou Hanopan | 776000 | | | | | | | | | | | | 776000 | | | | | | | | | |
| 6. Dolog Saribu Bangun | | | | | | | | | | | | | 0 | | | | | | | | | |
| 7. Parti Malayu | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 776000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 776000 | 190380000 | 0.0040760584094968 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 776000 | | | | | | | | | |
4. RES. BETANIA S. KEHEN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sidiam - diam | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Silou Dunia | 1049000 | | | | | | | | | | | | 1049000 | | | | | | | | | |
| 3. Bandar Maruhur | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Bandar Nagori | 1893000 | | | | | | | | | | | | 1893000 | | | | | | | | | |
| 5. Silandoyung | 1987500 | | | | | | | | | | | | 1987500 | | | | | | | | | |
| 6. Silou Paribuan | 1015000 | | | | | | | | | | | | 1015000 | | | | | | | | | |
| 7. Damakitang | 1749000 | | | | | | | | | | | | 1749000 | | | | | | | | | |
Setoran Resort | | 7693500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7693500 | 173660000 | 0.044302084532996 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 7693500 | | | | | | | | | |
5. RES. RAYA KAHEAN I | | | | | | | | | | | | 0 | | 0 | | | | | | | | | |
| 1. Sindar Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Amborokan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Damoyan | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182780000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
6. RES. RAYA KAHEAN II | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sambosar Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Banjaran | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Sorba Dolog | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Durian Buttu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Pers. Huta Bayu | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131441400 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
7. RES. RAYA KAHEAN III | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Panei Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bandar Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Bandar Ramania | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Gunung Datas | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179360000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
8. RES. RAYA KAHEAN IV | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bangun Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Puli Buah | 1269500 | | | | | | | | | | | | 1269500 | | | | | | | | | |
| 3. Lumpat ni Hiri | 4320200 | | | | | | | | | | | | 4320200 | | | | | | | | | |
| 4. Huta Tongah | 2131000 | | | | | | | | | | | | 2131000 | | | | | | | | | |
| 5. Bangun Raya Huluan | 680000 | | | | | | | | | | | | 680000 | | | | | | | | | |
| 6. Sibayak | 357000 | | | | | | | | | | | | 357000 | | | | | | | | | |
Setoran Resort | | 8757700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8757700 | 144001255 | 0.060816831075535 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 8757700 | | | | | | | | | |
9. RES. RAYA KAHEAN V | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Durian Banggal | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Sombul | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Hasurungan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Immanuel Sauhur | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144780000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
10. RES. BAH TONANG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bah Tonang | 4256500 | | | | | | | | | | | | 4256500 | | | | | | | | | |
| 2. Sorba Bandar | 1481000 | | | | | | | | | | | | 1481000 | | | | | | | | | |
| 3. Nagaraja Rimbun | 1974000 | | | | | | | | | | | | 1974000 | | | | | | | | | |
| 4. Siromang | 1639000 | | | | | | | | | | | | 1639000 | | | | | | | | | |
| 5. Tinokkah | 1134000 | | | | | | | | | | | | 1134000 | | | | | | | | | |
| 6. Pamatang Rimbun | 654000 | | | | | | | | | | | | 654000 | | | | | | | | | |
Setoran Resort | | 11138500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11138500 | 161120000 | 0.069131703078451 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 11138500 | | | | | | | | | |
JUMLAH SA DISTRIK | | 34915700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34915700 | 1823942655 | 0.019142981224922 | | | | | | | |
DISTRIK XI | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
NO | RESORT/JEMAAT | Januari | Februari | Maret | April | Mei | Juni | Juli | Agust | September | Oktober | Nopember | Desember | Jumlah | Anggaran | % | | | | | | | |
1. RES. SIPITUHUTA I | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Situnggaling | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Pangambatan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Nagabosar | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Garingging | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Nagara | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349220000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
2. RES. SIPITUHUTA II | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Aek Popo | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Partibi Lama | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Partibi Tembe | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Eben Ezer | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Pers. Naga Lingga | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Pers. Pancur Batu | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216980000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
3. RES. TONGGING | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tongging | 3782000 | | | | | | | | | | | | 3782000 | | | | | | | | | |
| 2. Huta Imbaru | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Soping | 774000 | | | | | | | | | | | | 774000 | | | | | | | | | |
| 4. Bage | 1545000 | | | | | | | | | | | | 1545000 | | | | | | | | | |
| 5. Dolok Mariah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Sibolangit | 1717000 | | | | | | | | | | | | 1717000 | | | | | | | | | |
| 7. Pers. Baluhut | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 7818000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7818000 | 218566727 | 0.035769396867072 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 7818000 | | | | | | | | | |
4. RES. KABANJAHE | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kabanjahe Kota | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Berastagi | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Lau Kesumpat | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Syalom Kabanjahe | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Lau Balang | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218566727 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
5. RES. SIDIKALANG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sidikalang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Tanjung Beringin | 2736000 | | | | | | | | | | | | 2736000 | | | | | | | | | |
| 3. Bongkaras | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Sidikalang II | 3091000 | | | | | | | | | | | | 3091000 | | | | | | | | | |
Setoran Resort | | 5827000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5827000 | 217661060 | 0.02677098053276 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 5827000 | | | | | | | | | |
6. RES. SUMBUL | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sumbul | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Lae Tanggiang | 1535000 | | | | | | | | | | | | 1535000 | | | | | | | | | |
| 3. Parsaoran T. Bolak | 1272000 | | | | | | | | | | | | 1272000 | | | | | | | | | |
| 4. Suka Makmur | 172000 | | | | | | | | | | | | 172000 | | | | | | | | | |
| 5. Pangguruan | 497000 | | | | | | | | | | | | 497000 | | | | | | | | | |
| 6. Sipali-Pali | 280000 | | | | | | | | | | | | 280000 | | | | | | | | | |
| 7. Pers. Jetun Tiga Baru | 722000 | | | | | | | | | | | | 722000 | | | | | | | | | |
Setoran Resort | | 4478000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4478000 | 102715485 | 0.043596153004583 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 4478000 | | | | | | | | | |
7. RES. TANJUNG BERINGIN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Gunung Selamat | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Gunung Mulia | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Gunung Tuah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Lae Pinagar | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128060000 | 0 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
8. RES. BONA SIPITUHUTA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Pangambatan | 10594000 | | | | | | | | | | | | 10594000 | | | | | | | | | |
| 2. Eben Ezer | 2621000 | | | | | | | | | | | | 2621000 | | | | | | | | | |
Setoran Resort | | 13215000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13215000 | | | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 13215000 | | | | | | | | | |
JUMLAH SA DISTRIK | | 31338000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31338000 | 1451769999 | 0.021586063923064 | | | | | | | |
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