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 | 31507500 | | | | | | | | | | | 55206900 | | | | | | | | | |
| 2. Marihat | 1260000 | 1248500 | | | | | | | | | | | 2508500 | | | | | | | | | |
Setoran Resort | | 24959400 | 32756000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57715400 | 638839746 | 0.090344097031183 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 57715400 | | | | | | | | | |
2. RES. SIANTAR II | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Efrata | 15690000 | 17680500 | | | | | | | | | | | 33370500 | | | | | | | | | |
| 2. Rogate | 4683000 | 8090000 | | | | | | | | | | | 12773000 | | | | | | | | | |
| 3. Bane | 8645000 | 4571000 | | | | | | | | | | | 13216000 | | | | | | | | | |
| 4. Hosianna | 4450000 | 4033500 | | | | | | | | | | | 8483500 | | | | | | | | | |
| 5. Pers. Judea | 448000 | 399000 | | | | | | | | | | | 847000 | | | | | | | | | |
Setoran Resort | | 33916000 | 34774000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68690000 | 617987185 | 0.11115117217196 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 68690000 | | | | | | | | | |
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 | 6977000 | | | | | | | | | | | 13508000 | | | | | | | | | |
| 2. Karang Sari | 444000 | | | | | | | | | | | | 444000 | | | | | | | | | |
| 3. Bah Gunung | 553000 | 553000 | | | | | | | | | | | 1106000 | | | | | | | | | |
| 4. Serbelawan | 3226000 | 3366000 | | | | | | | | | | | 6592000 | | | | | | | | | |
| 5. Baringin Purba Sari | 2783000 | 1972000 | | | | | | | | | | | 4755000 | | | | | | | | | |
Setoran Resort | | 13537000 | 12868000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26405000 | 269031529 | 0.098148347512087 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 26405000 | | | | | | | | | |
5. RES. SIANTAR V | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Peniel | 8635000 | 6386000 | | | | | | | | | | | 15021000 | | | | | | | | | |
| 2. Simbolon Panei | 3517500 | | | | | | | | | | | | 3517500 | | | | | | | | | |
| 3. Sapangambei Sirp. Tolu | 2483000 | | | | | | | | | | | | 2483000 | | | | | | | | | |
| 4. Exaudi Tengkoh | 1931000 | 1375000 | | | | | | | | | | | 3306000 | | | | | | | | | |
| 5. Damei | 3610000 | 275000 | | | | | | | | | | | 3885000 | | | | | | | | | |
Setoran Resort | | 20176500 | 8036000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28212500 | 246240000 | 0.11457318063678 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 28212500 | | | | | | | | | |
6. RES. BATU ONOM | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Batu Onom | 6734400 | 6403600 | | | | | | | | | | | 13138000 | | | | | | | | | |
| 2. Raya Timuran | 3047000 | 1760000 | | | | | | | | | | | 4807000 | | | | | | | | | |
| 3. Batu Lima | 5021000 | 2805000 | | | | | | | | | | | 7826000 | | | | | | | | | |
| 4. Jubileum Bah Jambi | 643000 | 1310000 | | | | | | | | | | | 1953000 | | | | | | | | | |
Setoran Resort | | 15445400 | 12278600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27724000 | 196607358 | 0.14101201644752 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 27724000 | | | | | | | | | |
7. RES. SION SIANTAR | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sion | 7354000 | 10485000 | | | | | | | | | | | 17839000 | | | | | | | | | |
| 2. Marihat Lela | 1284000 | | | | | | | | | | | | 1284000 | | | | | | | | | |
| 3. Titi Bosi | 212500 | | | | | | | | | | | | 212500 | | | | | | | | | |
Setoran Resort | | 8850500 | 10485000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19335500 | 185057755 | 0.10448359756661 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 19335500 | | | | | | | | | |
8. RES. SETIA NEGARA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Pansur Lima | 10739000 | 12709500 | | | | | | | | | | | 23448500 | | | | | | | | | |
| 2. Sibarou | 1199000 | 862000 | | | | | | | | | | | 2061000 | | | | | | | | | |
| 3. Pamatang Panei | 1587000 | 585000 | | | | | | | | | | | 2172000 | | | | | | | | | |
| 4. Siantar Beringin Permai | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Estomihi | 1757500 | 2446000 | | | | | | | | | | | 4203500 | | | | | | | | | |
Setoran Resort | | 15282500 | 16602500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31885000 | 276349938 | 0.11537907419397 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 31885000 | | | | | | | | | |
9. RES. PANOMBEIAN PANEI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Panombeian Panei | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Saribu Raya | 1032000 | 433000 | | | | | | | | | | | 1465000 | | | | | | | | | |
| 3. Panombeian Simalungun | 3085000 | | | | | | | | | | | | 3085000 | | | | | | | | | |
| 4. Marjandi Pisang | 2661000 | | | | | | | | | | | | 2661000 | | | | | | | | | |
| 5. Sipinggan | 2156000 | 708000 | | | | | | | | | | | 2864000 | | | | | | | | | |
| 6. Pers. Maranatha | 366000 | 751000 | | | | | | | | | | | 1117000 | | | | | | | | | |
Setoran Resort | | 9300000 | 1892000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11192000 | 173660000 | 0.064447771507543 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 11192000 | | | | | | | | | |
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 | 3574000 | | | | | | | | | | | 8285000 | | | | | | | | | |
| 2. Bukit Lima | 621000 | 715000 | | | | | | | | | | | 1336000 | | | | | | | | | |
| 3. Mayang | 1118000 | 1376000 | | | | | | | | | | | 2494000 | | | | | | | | | |
| 4. Dolog Sinumbah | 134000 | 389000 | | | | | | | | | | | 523000 | | | | | | | | | |
| 5. Gunung Bayu | 1409000 | 594000 | | | | | | | | | | | 2003000 | | | | | | | | | |
| 6. Riah Madear | 737000 | 543000 | | | | | | | | | | | 1280000 | | | | | | | | | |
| 7. Pamatang Bandar | 816000 | 750000 | | | | | | | | | | | 1566000 | | | | | | | | | |
Setoran Resort | | 9546000 | 7941000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17487000 | 130898020 | 0.13359254784755 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 17487000 | | | | | | | | | |
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 | 1296000 | | | | | | | | | | | 3349000 | | | | | | | | | |
| 2. Sordang Raya | 2987000 | 2325000 | | | | | | | | | | | 5312000 | | | | | | | | | |
| 3. Pusuk Pardamean | 1652000 | 1304000 | | | | | | | | | | | 2956000 | | | | | | | | | |
| 4. Bah Rakkei | 900000 | 965000 | | | | | | | | | | | 1865000 | | | | | | | | | |
| 5. Nagur Usang | 198000 | 85000 | | | | | | | | | | | 283000 | | | | | | | | | |
Setoran Resort | | 7790000 | 5975000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13765000 | 106780000 | 0.12890990822251 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 13765000 | | | | | | | | | |
17. RES. TARUTUNG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tarutung | 3292000 | 1870000 | | | | | | | | | | | 5162000 | | | | | | | | | |
| 2. Siborong-borong | 849000 | 1208000 | | | | | | | | | | | 2057000 | | | | | | | | | |
| 3. Dolok Sanggul | 1734000 | 1208000 | | | | | | | | | | | 2942000 | | | | | | | | | |
Setoran Resort | | 5875000 | 4286000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10161000 | 82158955 | 0.12367489338198 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 10161000 | | | | | | | | | |
JUMLAH SA DISTRIK | | 224580300 | 147894100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372474400 | 4177448062 | 0.089163143256813 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
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 | 9100200 | | | | | | | | | | | 20437200 | | | | | | | | | |
| 2. Silou Buttu | 1243000 | | | | | | | | | | | | 1243000 | | | | | | | | | |
| 3. Naga Tongah | 2563500 | 1836500 | | | | | | | | | | | 4400000 | | | | | | | | | |
| 4. Marubun Betania | 457000 | | | | | | | | | | | | 457000 | | | | | | | | | |
Setoran Resort | | 15600500 | 10936700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26537200 | 222300000 | 0.11937561853351 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 26537200 | | | | | | | | | |
2. RES. RAYA II | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Pdt. J. Wismar Saragih | 2470000 | 2375000 | | | | | | | | | | | 4845000 | | | | | | | | | |
| 2. Raya Tongah | 829000 | 647000 | | | | | | | | | | | 1476000 | | | | | | | | | |
| 3. Marubun | 612000 | 374000 | | | | | | | | | | | 986000 | | | | | | | | | |
| 4. Pdt. K. Purba, Sombul | 880000 | 1267000 | | | | | | | | | | | 2147000 | | | | | | | | | |
Setoran Resort | | 4791000 | 4663000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9454000 | 140600000 | 0.06724039829303 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 9454000 | | | | | | | | | |
3. RES. RAYA KOTA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Raya Kota | 13762000 | 8669000 | | | | | | | | | | | 22431000 | | | | | | | | | |
| 2. Dolog Kasian | 923000 | 776500 | | | | | | | | | | | 1699500 | | | | | | | | | |
| 3. Getsemane | 4977000 | 4397000 | | | | | | | | | | | 9374000 | | | | | | | | | |
Setoran Resort | | 19662000 | 13842500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33504500 | 209217814 | 0.16014171718666 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 33504500 | | | | | | | | | |
4. RES. SONDI RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kongsi Laita | 10314000 | | | | | | | | | | | | 10314000 | | | | | | | | | |
| 2. Gunung Huluan | 2869000 | | | | | | | | | | | | 2869000 | | | | | | | | | |
| 3. Hapoltakan | 3615500 | | | | | | | | | | | | 3615500 | | | | | | | | | |
| 4. Bangun Baru | 1952000 | | | | | | | | | | | | 1952000 | | | | | | | | | |
Setoran Resort | | 18750500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18750500 | 325723990 | 0.057565609459715 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 18750500 | | | | | | | | | |
5. RES. MEREK RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Merek Raya | 2880000 | 2457000 | | | | | | | | | | | 5337000 | | | | | | | | | |
| 2. Bulu Pange | 3034000 | 1788000 | | | | | | | | | | | 4822000 | | | | | | | | | |
| 3. Hutarih | 3132300 | 1446000 | | | | | | | | | | | 4578300 | | | | | | | | | |
| 4. Damei Raya | 2166000 | 1466000 | | | | | | | | | | | 3632000 | | | | | | | | | |
| 5. Pers. Limag | 1360000 | 598000 | | | | | | | | | | | 1958000 | | | | | | | | | |
Setoran Resort | | 12572300 | 7755000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20327300 | 226100000 | 0.089904024767802 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 20327300 | | | | | | | | | |
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 | 3071000 | 2762000 | | | | | | | | | | | 5833000 | | | | | | | | | |
| 2. Buah Raya | 920000 | 600500 | | | | | | | | | | | 1520500 | | | | | | | | | |
| 3. Huta Dolog | 2024000 | 670000 | | | | | | | | | | | 2694000 | | | | | | | | | |
| 4. Padang Bulan | 1055500 | 742000 | | | | | | | | | | | 1797500 | | | | | | | | | |
Setoran Resort | | 7070500 | 4774500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11845000 | 145540000 | 0.081386560395767 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 11845000 | | | | | | | | | |
8. RES. BAHAPAL RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bahapal Raya | 3052000 | 1178000 | | | | | | | | | | | 4230000 | | | | | | | | | |
| 2. Talun Kahombu | 944000 | | | | | | | | | | | | 944000 | | | | | | | | | |
| 3. Raya Humala | 1463000 | 1230500 | | | | | | | | | | | 2693500 | | | | | | | | | |
| 4. Tinggi Saribu | 592000 | 391000 | | | | | | | | | | | 983000 | | | | | | | | | |
| 5. Bangun Selamat | 1322500 | 688000 | | | | | | | | | | | 2010500 | | | | | | | | | |
| 6. Marturia Bahapal | 1160000 | | | | | | | | | | | | 1160000 | | | | | | | | | |
Setoran Resort | | 8533500 | 3487500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12021000 | 148580000 | 0.080905909274465 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
9. RES. BULURAYA PASAR | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Buluraya Pasar | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Tondang Raya | 3700000 | | | | | | | | | | | | 3700000 | | | | | | | | | |
| 3. Mappu | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Gulping | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Mariah Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Siporkas | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 3700000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3700000 | 172520000 | 0.021446788778113 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 3700000 | | | | | | | | | |
10. RES. KAMP. BARU SDR | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kp. Baru Sibongbong | 2591000 | 1406000 | | | | | | | | | | | 3997000 | | | | | | | | | |
| 2. Tumbukan Dalig | 2399000 | | | | | | | | | | | | 2399000 | | | | | | | | | |
| 3. Sariah U. R. Pangalbuan | 2266000 | 1610000 | | | | | | | | | | | 3876000 | | | | | | | | | |
| 4. Tangga Nabolag | 516000 | 259000 | | | | | | | | | | | 775000 | | | | | | | | | |
| 5. Dalig Raya | 506000 | 358000 | | | | | | | | | | | 864000 | | | | | | | | | |
| 6. Sirp. Dalig Raya | 2932000 | 1985000 | | | | | | | | | | | 4917000 | | | | | | | | | |
Setoran Resort | | 11210000 | 5618000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16828000 | 223820000 | 0.075185416852828 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 16828000 | | | | | | | | | |
11. RES. LONGKUNG RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Longkung | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bah Sangge-sangge | 530000 | 668000 | | | | | | | | | | | 1198000 | | | | | | | | | |
| 3. Rindung | 1357000 | 1340000 | | | | | | | | | | | 2697000 | | | | | | | | | |
| 4. Pagar Tongah | 357000 | | | | | | | | | | | | 357000 | | | | | | | | | |
| 5. Marjandi Dolog | 1373000 | 1279000 | | | | | | | | | | | 2652000 | | | | | | | | | |
| 6. Pagar Gunung | 509000 | 463000 | | | | | | | | | | | 972000 | | | | | | | | | |
| 7. Silou Huluan | 1309000 | | | | | | | | | | | | 1309000 | | | | | | | | | |
Setoran Resort | | 5435000 | 3750000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9185000 | 119700000 | 0.076733500417711 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 9185000 | | | | | | | | | |
12. RES. RAYA BAYU | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Raya Bayu | 2347000 | 1650000 | | | | | | | | | | | 3997000 | | | | | | | | | |
| 2. Raya Bayu Luan | 3238000 | 2962000 | | | | | | | | | | | 6200000 | | | | | | | | | |
| 3. Sambual | 445000 | | | | | | | | | | | | 445000 | | | | | | | | | |
| 4. Bandar Bayu | 1133000 | 655000 | | | | | | | | | | | 1788000 | | | | | | | | | |
| 5. Siloting | 1135000 | | | | | | | | | | | | 1135000 | | | | | | | | | |
Setoran Resort | | 8298000 | 5267000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13565000 | 126920000 | 0.10687834856603 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 13565000 | | | | | | | | | |
13. RES. RAYA HULUAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Raya Huluan | 3000000 | 2357000 | | | | | | | | | | | 5357000 | | | | | | | | | |
| 2. Huta Bayu Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Huta Baru | 2297000 | 1482000 | | | | | | | | | | | 3779000 | | | | | | | | | |
| 4. Jandi Raya | 1099000 | 2587000 | | | | | | | | | | | 3686000 | | | | | | | | | |
| 5. Tambun Marisi | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Saribu Tongah | 1728000 | 1700500 | | | | | | | | | | | 3428500 | | | | | | | | | |
| 7. Pamurpuran | 558000 | 743000 | | | | | | | | | | | 1301000 | | | | | | | | | |
| 8. Marihat Raya | 1022500 | 1111000 | | | | | | | | | | | 2133500 | | | | | | | | | |
| 9. Agave Sibara-bara | 435000 | 348000 | | | | | | | | | | | 783000 | | | | | | | | | |
| 10. Pers. Sihapalan | 692000 | 878000 | | | | | | | | | | | 1570000 | | | | | | | | | |
Setoran Resort | | 10831500 | 11206500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22038000 | 255740000 | 0.08617345741769 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
14. RES. DOLOG HULUAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Dolog Huluan | 3134000 | 2519000 | | | | | | | | | | | 5653000 | | | | | | | | | |
| 2. Silou Marihat | 1839000 | 1255000 | | | | | | | | | | | 3094000 | | | | | | | | | |
| 3. Bah Bolon | 3541000 | 1972000 | | | | | | | | | | | 5513000 | | | | | | | | | |
| 4. Pulian Baru | 740000 | 650000 | | | | | | | | | | | 1390000 | | | | | | | | | |
| 5. Hosianna | 2841000 | 2057000 | | | | | | | | | | | 4898000 | | | | | | | | | |
| 6. Sion Bangun Tani | 219000 | 266000 | | | | | | | | | | | 485000 | | | | | | | | | |
Setoran Resort | | 12314000 | 8719000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21033000 | 174800000 | 0.12032608695652 | | | | | | | |
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 | 4767000 | | | | | | | | | | | 9661000 | | | | | | | | | |
| 3. Simangampu | 1985000 | 1674500 | | | | | | | | | | | 3659500 | | | | | | | | | |
Setoran Resort | | 10278000 | 6441500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16719500 | 185060000 | 0.090346374148925 | | | | | | | |
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 | 1721000 | | | | | | | | | | | | 1721000 | | | | | | | | | |
| 3. Juma Dear | 863000 | | | | | | | | | | | | 863000 | | | | | | | | | |
Setoran Resort | | 2584000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2584000 | 68020000 | 0.037988826815642 | | | | | | | |
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 | | 156103800 | 86461200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242565000 | 3292601804 | 0.073669703911758 | | | | | | | |
| | 156103800 | | | | | | | | | | | | | | | | | | | | | |
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 | 6653000 | | | | | | | | | | | 14406000 | | | | | | | | | |
| 2. Bandar Purba | 2313000 | | | | | | | | | | | | 2313000 | | | | | | | | | |
| 3. Purba Tua Rambah | 2675500 | 1263500 | | | | | | | | | | | 3939000 | | | | | | | | | |
| 4. Bandar Raya | 2313000 | 1518000 | | | | | | | | | | | 3831000 | | | | | | | | | |
| 5. Banua | | | | | | | | | | | | | 0 | | | | | | | | | |
| 6. Purba Tua Bolak | 880000 | 698000 | | | | | | | | | | | 1578000 | | | | | | | | | |
Setoran Resort | | 15934500 | 10132500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26067000 | 331045680 | 0.078741399072176 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 26067000 | | | | | | | | | |
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 | Tdk Ibadah | | | | | | | | | | | 6947000 | | | | | | | | | |
| 2. Mardosni Uhur | 4577000 | 2501000 | | | | | | | | | | | 7078000 | | | | | | | | | |
| 3. Kampung Baru | 1490000 | 930000 | | | | | | | | | | | 2420000 | | | | | | | | | |
Setoran Resort | | 13014000 | 3431000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16445000 | 202540000 | 0.081193838254172 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 16445000 | | | | | | | | | |
4. RES. PURBA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bayu Tongah | 2185000 | 1556000 | | | | | | | | | | | 3741000 | | | | | | | | | |
| 2. Purba Tongah | 5401000 | 3219000 | | | | | | | | | | | 8620000 | | | | | | | | | |
| 3. Huta Tongah | 1438000 | 1082500 | | | | | | | | | | | 2520500 | | | | | | | | | |
| 4. Persiapan Elohim | 467000 | 331000 | | | | | | | | | | | 798000 | | | | | | | | | |
Setoran Resort | | 9491000 | 6188500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15679500 | 114760000 | 0.13662861624259 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 15679500 | | | | | | | | | |
5. RES. HINALANG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Hinalang | 5380500 | | | | | | | | | | | | 5380500 | | | | | | | | | |
| 2. Huta Tano | 2443500 | 1514500 | | | | | | | | | | | 3958000 | | | | | | | | | |
| 3. Bunga Sampang | 5186000 | 4092000 | | | | | | | | | | | 9278000 | | | | | | | | | |
| 4. Simpang Hinalang | 3778000 | 3937000 | | | | | | | | | | | 7715000 | | | | | | | | | |
Setoran Resort | | 16788000 | 9543500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26331500 | 240920000 | 0.10929561680226 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 26331500 | | | | | | | | | |
6. RES. GAJAPOKKI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Gajapokki | 685000 | 1315000 | | | | | | | | | | | 2000000 | | | | | | | | | |
| 2. Pardamean | 461000 | 1472000 | | | | | | | | | | | 1933000 | | | | | | | | | |
| 3. Haleluya | 1457000 | 2765000 | | | | | | | | | | | 4222000 | | | | | | | | | |
Setoran Resort | | 2603000 | 5552000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8155000 | 130536238 | 0.062473073569042 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 8155000 | | | | | | | | | |
7. RES. HARANGGAOL | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Haranggaol | 10179000 | 7179000 | | | | | | | | | | | 17358000 | | | | | | | | | |
| 2. Nagori | 1728000 | 1994000 | | | | | | | | | | | 3722000 | | | | | | | | | |
| 3. Sihalpe | 1666000 | 813000 | | | | | | | | | | | 2479000 | | | | | | | | | |
| 4. M. Purba Saribu | 1871000 | 1258000 | | | | | | | | | | | 3129000 | | | | | | | | | |
| 5. Binangara | 801000 | 585000 | | | | | | | | | | | 1386000 | | | | | | | | | |
| 6. Gaol | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 16245000 | 11829000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28074000 | 240540000 | 0.11671239710651 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 28074000 | | | | | | | | | |
8. RES. GLORIA HARANGGAOL | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Gloria | 4417000 | 3874000 | | | | | | | | | | | 8291000 | | | | | | | | | |
| 2. Silumbak | 2193000 | 990000 | | | | | | | | | | | 3183000 | | | | | | | | | |
| 3. Bangun Purba | 844000 | 1172000 | | | | | | | | | | | 2016000 | | | | | | | | | |
Setoran Resort | | 7454000 | 6036000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13490000 | 100939400 | 0.13364454316154 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 13490000 | | | | | | | | | |
9. RES. SARAN PADANG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Saran Padang | 6688000 | 4090000 | | | | | | | | | | | 10778000 | | | | | | | | | |
| 2. Dolok Mariah | 705000 | | | | | | | | | | | | 705000 | | | | | | | | | |
| 3. Huta Bayu | 945000 | 897000 | | | | | | | | | | | 1842000 | | | | | | | | | |
| 4. Pagar Dolok | 766000 | | | | | | | | | | | | 766000 | | | | | | | | | |
| 5. Simeluk | 635000 | | | | | | | | | | | | 635000 | | | | | | | | | |
Setoran Resort | | 9739000 | 4987000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14726000 | 169860000 | 0.086694925232544 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 14726000 | | | | | | | | | |
10. RES. MARIAH DOLOK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Mariah Dolok | 816000 | 798000 | | | | | | | | | | | 1614000 | | | | | | | | | |
| 2. Sinar Bangun | 65000 | 109000 | | | | | | | | | | | 174000 | | | | | | | | | |
| 3. Siboro | 752000 | 568000 | | | | | | | | | | | 1320000 | | | | | | | | | |
| 4. Huta Baru | 290000 | 625000 | | | | | | | | | | | 915000 | | | | | | | | | |
| 5. Parmonangan | 979000 | 672000 | | | | | | | | | | | 1651000 | | | | | | | | | |
Setoran Resort | | 2902000 | 2772000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5674000 | 84360000 | 0.067259364627786 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 5674000 | | | | | | | | | |
11. RES. NAGASARIBU | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Nagasaribu | 4737000 | 4014000 | | | | | | | | | | | 8751000 | | | | | | | | | |
| 2. Sippan | 1279000 | 558000 | | | | | | | | | | | 1837000 | | | | | | | | | |
| 3. Sinar Naga Mariah | 1622000 | 1799000 | | | | | | | | | | | 3421000 | | | | | | | | | |
| 4. Pamatang Nagasaribu | 3899000 | 3374500 | | | | | | | | | | | 7273500 | | | | | | | | | |
Setoran Resort | | 11537000 | 9745500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21282500 | 283860000 | 0.074975339956317 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 21282500 | | | | | | | | | |
12. RES. PAMATANG PURBA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Pamatang Purba | 6402000 | 7074000 | | | | | | | | | | | 13476000 | | | | | | | | | |
| 2. Marubun Purba | 2770000 | 2200000 | | | | | | | | | | | 4970000 | | | | | | | | | |
| 3. Huta Raja | 3743000 | 2255000 | | | | | | | | | | | 5998000 | | | | | | | | | |
| 4. Bagot Raja | 1223000 | 1029000 | | | | | | | | | | | 2252000 | | | | | | | | | |
Setoran Resort | | 14138000 | 12558000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26696000 | 206340000 | 0.12937869535718 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 26696000 | | | | | | | | | |
13. RES. TIGARUNGGU II | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Nagori Tongah | 6240000 | 4562000 | | | | | | | | | | | 10802000 | | | | | | | | | |
| 2. Urung Panei I | 2170000 | | | | | | | | | | | | 2170000 | | | | | | | | | |
| 3. Urung Panei II | 2552000 | | | | | | | | | | | | 2552000 | | | | | | | | | |
| 4. Simarjarunjung M. Panei | 2484000 | | | | | | | | | | | | 2484000 | | | | | | | | | |
Setoran Resort | | 13446000 | 4562000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18008000 | 160360000 | 0.11229733100524 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 18008000 | | | | | | | | | |
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 | 5382000 | 3714000 | | | | | | | | | | | 9096000 | | | | | | | | | |
| 2. Bandar S.Sukadame | 2730000 | | | | | | | | | | | | 2730000 | | | | | | | | | |
| 3. Tamba Saribu | 3368000 | | | | | | | | | | | | 3368000 | | | | | | | | | |
Setoran Resort | | 11480000 | 3714000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15194000 | 171760000 | 0.088460642757336 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 15194000 | | | | | | | | | |
16. RES. SINAR BARU | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sinar Baru | 3296000 | 2162000 | | | | | | | | | | | 5458000 | | | | | | | | | |
| 2. Purba Sinombah | 2242000 | 1952000 | | | | | | | | | | | 4194000 | | | | | | | | | |
| 3. Exaudi Bosi Mariah | 4361000 | 2020000 | | | | | | | | | | | 6381000 | | | | | | | | | |
| 4. Bandar Mariah | 2602000 | 1421000 | | | | | | | | | | | 4023000 | | | | | | | | | |
Setoran Resort | | 12501000 | 7555000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20056000 | 155040000 | 0.12936016511868 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 20056000 | | | | | | | | | |
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 | 1319000 | | | | | | | | | | | 2670000 | | | | | | | | | |
| 2. Paribuan Juluan | 957000 | | | | | | | | | | | | 957000 | | | | | | | | | |
| 3. Dolok Maraja | 1512000 | | | | | | | | | | | | 1512000 | | | | | | | | | |
| 4. Paribuan Jahean | 532000 | | | | | | | | | | | | 532000 | | | | | | | | | |
Setoran Resort | | 4352000 | 1319000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5671000 | 98420000 | 0.057620402357244 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 5671000 | | | | | | | | | |
19. PURBA DOLOK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Purba Dolok | 3016000 | | | | | | | | | | | | 3016000 | | | | | | | | | |
| 2. Gloria | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Pamatang Purba Dolok | 1762000 | | | | | | | | | | | | 1762000 | | | | | | | | | |
Setoran Resort | | 4778000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4778000 | 97660000 | 0.048924841286095 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 4778000 | | | | | | | | | |
20. HALAOTAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Halaotan | 2129000 | 1997000 | | | | | | | | | | | 4126000 | | | | | | | | | |
| 2. Sirungkungan | 1240000 | | | | | | | | | | | | 1240000 | | | | | | | | | |
| 3. Liang Deak | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Liang Atas | 1543000 | 575000 | | | | | | | | | | | 2118000 | | | | | | | | | |
Setoran Resort | | 4912000 | 2572000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7484000 | 86640000 | 0.086380424746076 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 7484000 | | | | | | | | | |
21. RESORT SINTA RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Manak Raya | 1165000 | 1214000 | | | | | | | | | | | 2379000 | | | | | | | | | |
| 2. Sinta Raya | 1602000 | 1010000 | | | | | | | | | | | 2612000 | | | | | | | | | |
| 3. Sinar Pardomuan | 597000 | 755000 | | | | | | | | | | | 1352000 | | | | | | | | | |
Setoran Resort | | 3364000 | 2979000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6343000 | 108300000 | 0.058568790397045 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 6343000 | | | | | | | | | |
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 | 1129000 | | | | | | | | | | | | 1129000 | | | | | | | | | |
| 2. Silau Marawan | 1197000 | | | | | | | | | | | | 1197000 | | | | | | | | | |
| 3. Raya Dolok | 950000 | | | | | | | | | | | | 950000 | | | | | | | | | |
Setoran Resort | | 3276000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3276000 | 87020000 | 0.037646518041829 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 3276000 | | | | | | | | | |
JUMLAH SA DISTRIK | | 196831000 | 105476000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302307000 | 3821278508 | 0.079111480455326 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
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 | 7712000 | | | | | | | | | | | | 7712000 | | | | | | | | | |
| 2. Wahidin | 826000 | 1112000 | | | | | | | | | | | 1938000 | | | | | | | | | |
| 3. Medan Tenggara | 3583000 | 3421000 | | | | | | | | | | | 7004000 | | | | | | | | | |
| 4. Kenangan | 4233000 | 3777000 | | | | | | | | | | | 8010000 | | | | | | | | | |
Setoran Resort | | 16354000 | 8310000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24664000 | 380088452 | 0.064890158778094 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 24664000 | | | | | | | | | |
3. RES. MEDAN TIMUR | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sidorame | 5418750 | 5698200 | | | | | | | | | | | 11116950 | | | | | | | | | |
| 2. Pardamean | 5227500 | 6356500 | | | | | | | | | | | 11584000 | | | | | | | | | |
| 3. Sinar Gunung | 3681500 | 6207500 | | | | | | | | | | | 9889000 | | | | | | | | | |
| 4. Suka Mulia | 5970000 | 5662000 | | | | | | | | | | | 11632000 | | | | | | | | | |
| 5. Tembung | 932600 | 1620000 | | | | | | | | | | | 2552600 | | | | | | | | | |
Setoran Resort | | 21230350 | 25544200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46774550 | 439593057 | 0.10640420556051 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 46774550 | | | | | | | | | |
4. RES. MEDAN BARAT | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sambu Baru | 6392500 | | | | | | | | | | | | 6392500 | | | | | | | | | |
| 2. Jl. Binjei Km 7 | 7074000 | | | | | | | | | | | | 7074000 | | | | | | | | | |
| 3. Helvetia | 9551000 | | | | | | | | | | | | 9551000 | | | | | | | | | |
| 4. Gloria | 1988000 | | | | | | | | | | | | 1988000 | | | | | | | | | |
| 5. Gaperta | 3993000 | | | | | | | | | | | | 3993000 | | | | | | | | | |
Setoran Resort | | 28998500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28998500 | 603160082 | 0.048077617974725 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 28998500 | | | | | | | | | |
5. RES. MEDAN UTARA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kampung Durian | 7980500 | 7350000 | | | | | | | | | | | 15330500 | | | | | | | | | |
| 2. Krakatau (Jemaat Khusus) | 9305000 | 9126000 | | | | | | | | | | | 18431000 | | | | | | | | | |
| 3. Belawan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Griya Martubung | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 17285500 | 16476000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33761500 | 424439168 | 0.079543789888873 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
6. RES. MEDAN SELATAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Maranatha | 10155000 | 7337000 | | | | | | | | | | | 17492000 | | | | | | | | | |
| 2. Simalingkar | 4126000 | 7731500 | | | | | | | | | | | 11857500 | | | | | | | | | |
| 3. Pancur Batu | 1560000 | 2350000 | | | | | | | | | | | 3910000 | | | | | | | | | |
| 4. Pintu Air Simalingkar | 3182000 | 170000 | | | | | | | | | | | 3352000 | | | | | | | | | |
| 5. Haleluya | 2206000 | 2915000 | | | | | | | | | | | 5121000 | | | | | | | | | |
Setoran Resort | | 21229000 | 20503500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41732500 | 442810058 | 0.094244697576404 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 41732500 | | | | | | | | | |
7. RES. MENTENG INDAH | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Menteng Indah | 13021000 | 14295100 | | | | | | | | | | | 27316100 | | | | | | | | | |
| 2. Marindal | 6428000 | 4989000 | | | | | | | | | | | 11417000 | | | | | | | | | |
| 3. Tanjung Morawa | 4716000 | 3126000 | | | | | | | | | | | 7842000 | | | | | | | | | |
| 4. Patumbak | 1477000 | 2195000 | | | | | | | | | | | 3672000 | | | | | | | | | |
| 5. Ujung Serdang | 3354000 | 2294000 | | | | | | | | | | | 5648000 | | | | | | | | | |
Setoran Resort | | 28996000 | 26899100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55895100 | 552911168 | 0.10109236932613 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 55895100 | | | | | | | | | |
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 | 1968000 | 2209000 | | | | | | | | | | | 4177000 | | | | | | | | | |
| 2. Tangkahan Baru | 3279000 | 2168000 | | | | | | | | | | | 5447000 | | | | | | | | | |
Setoran Resort | | 5247000 | 4377000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9624000 | 156105760 | 0.061650511806867 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 9624000 | | | | | | | | | |
JUMLAH SA DISTRIK | | 139340350 | 102109800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241450150 | 4073948685 | 0.059266860893217 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
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 | 7775000 | | | | | | | | | | | 15073000 | | | | | | | | | |
| 2. Parsintaan | 488000 | 529000 | | | | | | | | | | | 1017000 | | | | | | | | | |
| 3. Panggalian | 3267500 | 3268000 | | | | | | | | | | | 6535500 | | | | | | | | | |
| 4. Rantau Laban | 1721000 | 1433000 | | | | | | | | | | | 3154000 | | | | | | | | | |
Setoran Resort | | 12774500 | 13005000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25779500 | 176477300 | 0.14607827748951 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 25779500 | | | | | | | | | |
2. RES. TEBING TINGGI II | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bandar Sakti | 2711000 | | | | | | | | | | | | 2711000 | | | | | | | | | |
| 2. Panombeian | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Bandar Bejambu | 456000 | | | | | | | | | | | | 456000 | | | | | | | | | |
| 4. Kampung Bulian | 4495000 | 4222000 | | | | | | | | | | | 8717000 | | | | | | | | | |
| 5. Sipispis | 619000 | 473000 | | | | | | | | | | | 1092000 | | | | | | | | | |
Setoran Resort | | 8281000 | 4695000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12976000 | 186553464 | 0.069556467737313 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 12976000 | | | | | | | | | |
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 | 2601000 | | | | | | | | | | | 5383000 | | | | | | | | | |
| 2. Sinasih | 1294000 | 1271000 | | | | | | | | | | | 2565000 | | | | | | | | | |
| 3. Dolog Manampang | 1494000 | 1319000 | | | | | | | | | | | 2813000 | | | | | | | | | |
| 4. Padang Baru | 1758000 | 1240000 | | | | | | | | | | | 2998000 | | | | | | | | | |
| 5. Silou Rakyat | 702000 | 1382000 | | | | | | | | | | | 2084000 | | | | | | | | | |
| 6. Pamatang Bangun | 1351000 | 1240000 | | | | | | | | | | | 2591000 | | | | | | | | | |
Setoran Resort | | 9381000 | 9053000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18434000 | 147394098 | 0.12506606607817 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 18434000 | | | | | | | | | |
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 | 3882000 | | | | | | | | | | | 7667000 | | | | | | | | | |
| 2. Aek Nabara | 3124000 | 2952000 | | | | | | | | | | | 6076000 | | | | | | | | | |
| 3. Aek Kanopan | 1114000 | 1065000 | | | | | | | | | | | 2179000 | | | | | | | | | |
Setoran Resort | | 8023000 | 7899000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15922000 | 126287572 | 0.12607733087148 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
7. RES. TANJUNG BALAI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tanjung Balai | 4931000 | 3373000 | | | | | | | | | | | 8304000 | | | | | | | | | |
| 2. Simpang Empat | 1516750 | 1891000 | | | | | | | | | | | 3407750 | | | | | | | | | |
| 3. Bulu Cina | 1216000 | 774000 | | | | | | | | | | | 1990000 | | | | | | | | | |
| 4. Sungai Piring | 1511000 | 1542000 | | | | | | | | | | | 3053000 | | | | | | | | | |
Setoran Resort | | 9174750 | 7580000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16754750 | 137944790 | 0.12145982461534 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 16754750 | | | | | | | | | |
8. RES INDRAPURA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Indrapura | 2900000 | 2254000 | | | | | | | | | | | 5154000 | | | | | | | | | |
| 2. Sion Kampung Baru | 1093000 | 1075000 | | | | | | | | | | | 2168000 | | | | | | | | | |
| 3. Lias Baru | 1417000 | 1592000 | | | | | | | | | | | 3009000 | | | | | | | | | |
| 4. Pamatang Bangun | 1013000 | 447000 | | | | | | | | | | | 1460000 | | | | | | | | | |
| 5. Tinjowan | 1346000 | 1172000 | | | | | | | | | | | 2518000 | | | | | | | | | |
Setoran Resort | | 7769000 | 6540000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14309000 | 114863765 | 0.1245736634177 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 14309000 | | | | | | | | | |
9. RES. CIKAMPAK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Cikampak | 2762000 | 1976000 | | | | | | | | | | | 4738000 | | | | | | | | | |
| 2. Kota Pinang | 3503000 | 2665000 | | | | | | | | | | | 6168000 | | | | | | | | | |
| 3. Aek Raso | 739000 | 490000 | | | | | | | | | | | 1229000 | | | | | | | | | |
| 4. Pers. Aek Batu Timur | 594000 | | | | | | | | | | | | 594000 | | | | | | | | | |
Setoran Resort | | 7598000 | 5131000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12729000 | 87569020 | 0.14535962604126 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 12729000 | | | | | | | | | |
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 | | 71426250 | 53903000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125329250 | 1288437053 | 0.097272311214726 | | | | | | | |
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 | 15703300 | 19519000 | | | | | | | | | | | 35222300 | | | | | | | | | |
| 2. Pasir Putih | 3796000 | 4609000 | | | | | | | | | | | 8405000 | | | | | | | | | |
| 3. Kota Garo | 840000 | | | | | | | | | | | | 840000 | | | | | | | | | |
| 4. Kota Batak | 1631000 | 1606000 | | | | | | | | | | | 3237000 | | | | | | | | | |
| 5. Pers. Getsemane S. Galuh | 645000 | 645000 | | | | | | | | | | | 1290000 | | | | | | | | | |
| 6. Pers. August Theis | 5120000 | 932000 | | | | | | | | | | | 6052000 | | | | | | | | | |
Setoran Resort | | 27735300 | 27311000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55046300 | 569042989 | 0.096734870763868 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
2. RES. BATAM | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Batam | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Tiban Maranatha | 2832000 | | | | | | | | | | | | 2832000 | | | | | | | | | |
| 3. Tanjung Balai Karimun | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Nongsa | 5275000 | | | | | | | | | | | | 5275000 | | | | | | | | | |
Setoran Resort | | 8107000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8107000 | 252427088 | 0.032116204581023 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 8107000 | | | | | | | | | |
3. RES. DUMAI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Dumai | 4802000 | 5808000 | | | | | | | | | | | 10610000 | | | | | | | | | |
| 2. Simpang Bangko | 2092000 | | | | | | | | | | | | 2092000 | | | | | | | | | |
| 3. Pers. Simpang Siak | 800000 | 507000 | | | | | | | | | | | 1307000 | | | | | | | | | |
Setoran Resort | | 7694000 | 6315000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14009000 | 105313367 | 0.13302205027782 | | | | | | | |
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 | 3867000 | | | | | | | | | | | 7124000 | | | | | | | | | |
| 2. PLG Semunai | 720000 | 720000 | | | | | | | | | | | 1440000 | | | | | | | | | |
| 3. Kandis | 2625000 | 2625000 | | | | | | | | | | | 5250000 | | | | | | | | | |
| 4. Libo Jaya | 500000 | 520000 | | | | | | | | | | | 1020000 | | | | | | | | | |
| 5. Persiapan Epiphanius | 496000 | 336000 | | | | | | | | | | | 832000 | | | | | | | | | |
Setoran Resort | | 7598000 | 8068000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15666000 | 95847081 | 0.16344785711314 | | | | | | | |
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 | 6185000 | | | | | | | | | | | 11831000 | | | | | | | | | |
| 2. Tanjung Piayu | 3587000 | 3263000 | | | | | | | | | | | 6850000 | | | | | | | | | |
| 3. Pers. Gloria Sagulung | 2927000 | 2535000 | | | | | | | | | | | 5462000 | | | | | | | | | |
Setoran Resort | | 12160000 | 11983000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24143000 | 200705685 | 0.12029056376754 | | | | | | | |
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 | 3235000 | | | | | | | | | | | 6023000 | | | | | | | | | |
| 3. Pangkalan Kerinci | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Pers. Pamatang Sako | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Pers. Kesuma Raya | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 2788000 | 3235000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6023000 | 120556933 | 0.049959797832614 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 6023000 | | | | | | | | | |
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 | 2248000 | | | | | | | | | | | | 2248000 | | | | | | | | | |
| 2. Cinta Damai Sitapal | 1916000 | 1301000 | | | | | | | | | | | 3217000 | | | | | | | | | |
| 3. Menggala Km. 10 | 899000 | | | | | | | | | | | | 899000 | | | | | | | | | |
| 4. Pers. Pedamaran | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Pers. Naomi | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 5063000 | 1301000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6364000 | 64220000 | 0.099096854562442 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
JUMLAH SA DISTRIK | | 88731300 | 58213000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146944300 | 2334520392 | 0.062944106422695 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
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 | 29011600 | | | | | | | | | | | 60227890 | | | | | | | | | |
| 2. Ancol | 5267500 | 4510500 | | | | | | | | | | | 9778000 | | | | | | | | | |
| 3. Pers. Harapan Indah | 2871000 | 6767600 | | | | | | | | | | | 9638600 | | | | | | | | | |
Setoran Resort | | 39354790 | 40289700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79644490 | 634477835 | 0.12552761594895 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 79644490 | | | | | | | | | |
2. RES. CIKOKO | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Cikoko | 43035000 | 23908000 | | | | | | | | | | | 66943000 | | | | | | | | | |
| 2. Kebayoran Baru | 9125000 | 5415000 | | | | | | | | | | | 14540000 | | | | | | | | | |
| 4. Cijantung (Jemaat Khusus) | 6203500 | 5648500 | | | | | | | | | | | 11852000 | | | | | | | | | |
| 5. Pamulang | 6632375 | 2498000 | | | | | | | | | | | 9130375 | | | | | | | | | |
Setoran Resort | | 64995875 | 37469500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102465375 | 724472899 | 0.14143437959023 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
3. RES. CILILITAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Cililitan | 15588750 | | | | | | | | | | | | 15588750 | | | | | | | | | |
| 2. Lubang Buaya | 10592050 | | | | | | | | | | | | 10592050 | | | | | | | | | |
| 3. Cipayung | 9783600 | | | | | | | | | | | | 9783600 | | | | | | | | | |
| 4. Cibubur | 2376000 | | | | | | | | | | | | 2376000 | | | | | | | | | |
Setoran Resort | | 38340400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38340400 | 797602404 | 0.048069564243691 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
4. RES. TANGERANG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tangerang | 14314750 | | | | | | | | | | | | 14314750 | | | | | | | | | |
| 2. Serang Banten | 2188500 | 2040000 | | | | | | | | | | | 4228500 | | | | | | | | | |
| 3. Ciledug/Graha Raya | 3221000 | 5373000 | | | | | | | | | | | 8594000 | | | | | | | | | |
| 4. Tigaraksa | 1623000 | 1626000 | | | | | | | | | | | 3249000 | | | | | | | | | |
| 5. Pasar Kemis | 2522100 | 1569000 | | | | | | | | | | | 4091100 | | | | | | | | | |
Setoran Resort | | 23869350 | 10608000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34477350 | 513589545 | 0.067130163251279 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
5. RES. BOGOR | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bogor | 14100000 | 13058000 | | | | | | | | | | | 27158000 | | | | | | | | | |
| 2. Sukabumi | 610000 | | | | | | | | | | | | 610000 | | | | | | | | | |
| 3. Cibinong | 7259500 | 5607500 | | | | | | | | | | | 12867000 | | | | | | | | | |
Setoran Resort | | 21969500 | 18665500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40635000 | 635002049 | 0.06399191949694 | | | | | | | |
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 | 4207000 | | | | | | | | | | | 22276000 | | | | | | | | | |
| 2. Kota Bumi | 623000 | | | | | | | | | | | | 623000 | | | | | | | | | |
| 3. Bandar Jaya | 273000 | 266000 | | | | | | | | | | | 539000 | | | | | | | | | |
| 4. Mulya Asri | 402000 | | | | | | | | | | | | 402000 | | | | | | | | | |
| 5. Bratasena | 360000 | 1446000 | | | | | | | | | | | 1806000 | | | | | | | | | |
Setoran Resort | | 19727000 | 5919000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25646000 | 226908418 | 0.11302357235596 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
8. RES. BANDUNG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bandung PDAM | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Bandung Selatan | 1583000 | 1179000 | | | | | | | | | | | 2762000 | | | | | | | | | |
| 3. Bandung Timur | 6143500 | 3192000 | | | | | | | | | | | 9335500 | | | | | | | | | |
Setoran Resort | | 7726500 | 4371000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12097500 | 320157931 | 0.037786038790962 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
9. RES. YOGYAKARTA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Yogyakarta | 3761000 | 2268000 | | | | | | | | | | | 6029000 | | | | | | | | | |
| 2. Semarang | 2036000 | 1589000 | | | | | | | | | | | 3625000 | | | | | | | | | |
| 3. Pekalongan | 3210000 | 2135000 | | | | | | | | | | | 5345000 | | | | | | | | | |
| 4. Tegal | 1286000 | 1900000 | | | | | | | | | | | 3186000 | | | | | | | | | |
Setoran Resort | | 10293000 | 7892000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18185000 | 125492399 | 0.14490917493736 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
10. RES. BEKASI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bekasi | 17239000 | 15358000 | | | | | | | | | | | 32597000 | | | | | | | | | |
| 2. Karawang | 3115100 | 2518200 | | | | | | | | | | | 5633300 | | | | | | | | | |
| 3. Cikarang | 1203000 | 1194000 | | | | | | | | | | | 2397000 | | | | | | | | | |
| 4. Purwakarta | 604000 | 455000 | | | | | | | | | | | 1059000 | | | | | | | | | |
| 5. Tambun | 1551000 | 1319000 | | | | | | | | | | | 2870000 | | | | | | | | | |
Setoran Resort | | 23712100 | 20844200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44556300 | 438026749 | 0.10172050017886 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
11. RES. CENGKARENG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Cengkareng | 11468000 | 10354000 | | | | | | | | | | | 21822000 | | | | | | | | | |
| 2. Kana | 2226000 | 900000 | | | | | | | | | | | 3126000 | | | | | | | | | |
| 3. Kebon Jeruk | 9605000 | 10372000 | | | | | | | | | | | 19977000 | | | | | | | | | |
Setoran Resort | | 23299000 | 21626000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44925000 | 419737467 | 0.10703118861676 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
12. RES. KALIMANTAN TIMUR | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Balik Papan | 6330200 | 8881000 | | | | | | | | | | | 15211200 | | | | | | | | | |
| 2. Samarinda | 7673000 | 10656000 | | | | | | | | | | | 18329000 | | | | | | | | | |
| 3. Pers. Marturia Modang | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 14003200 | 19537000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33540200 | 237587047 | 0.14117015394362 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 33540200 | | | | | | | | | |
13. RES. KALIMANTAN TENGAH | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Palangkaraya | 3474000 | 1674000 | | | | | | | | | | | 5148000 | | | | | | | | | |
| 2. Pangkalan Bun | 2631000 | | | | | | | | | | | | 2631000 | | | | | | | | | |
| 3. Pers. Waringin Timur Sampit | 672000 | 1314000 | | | | | | | | | | | 1986000 | | | | | | | | | |
| 4. Pers. Banjarmasin | 894000 | | | | | | | | | | | | 894000 | | | | | | | | | |
Setoran Resort | | 7671000 | 2988000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10659000 | 91658510 | 0.11629034772658 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 10659000 | | | | | | | | | |
14. RES. KALIMANTAN BARAT | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Pontianak | 8208250 | 10008500 | | | | | | | | | | | 18216750 | | | | | | | | | |
| 2. Singkawang | 1009000 | 1391000 | | | | | | | | | | | 2400000 | | | | | | | | | |
| 3. Sintang | 1982000 | 1182000 | | | | | | | | | | | 3164000 | | | | | | | | | |
Setoran Resort | | 11199250 | 12581500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23780750 | 219424015 | 0.10837806426977 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 23780750 | | | | | | | | | |
15. RES. DEPOK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Depok | 13502000 | 16509000 | | | | | | | | | | | 30011000 | | | | | | | | | |
| 2. Pers. Tajur Halang | 3806000 | 2573000 | | | | | | | | | | | 6379000 | | | | | | | | | |
Setoran Resort | | 17308000 | 19082000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36390000 | 318097669 | 0.11439882635544 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 36390000 | | | | | | | | | |
16. RES. SALEMBA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Salemba | 45402000 | 27020250 | | | | | | | | | | | 72422250 | | | | | | | | | |
| 2. Klender | 4621000 | 5047000 | | | | | | | | | | | 9668000 | | | | | | | | | |
Setoran Resort | | 50023000 | 32067250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82090250 | 608909761 | 0.13481513231975 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 82090250 | | | | | | | | | |
JUMLAH SA DISTRIK | | 383119465 | 253940650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 637060115 | 6528997052 | 0.09757396272753 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
DISTRIK VIII | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
NO | RESORT/JEMAAT | Januari | Februari | Maret | April | Mei | Juni | Juli | Agust | September | Oktober | Nopember | Desember | Jumlah | Anggaran | % | | | | | | | |
1. RES. GALANG | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Galang | 9981000 | 4730000 | | | | | | | | | | | 14711000 | | | | | | | | | |
| 2. Damak Rambe | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Petumbukan | 1924000 | 1293000 | | | | | | | | | | | 3217000 | | | | | | | | | |
| 4. Bandar Kuala | 2012000 | 1665000 | | | | | | | | | | | 3677000 | | | | | | | | | |
Setoran Resort | | 13917000 | 7688000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21605000 | 177876403 | 0.12146074260339 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 21605000 | | | | | | | | | |
2. RES. LUBUK PAKAM | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Lubuk Pakam Kota | 4931000 | 5328000 | | | | | | | | | | | 10259000 | | | | | | | | | |
| 2. Perbaungan | 2536000 | 3021000 | | | | | | | | | | | 5557000 | | | | | | | | | |
| 3. Aras Kabu | 878000 | 1403000 | | | | | | | | | | | 2281000 | | | | | | | | | |
| 4. Batangara | 542000 | 762000 | | | | | | | | | | | 1304000 | | | | | | | | | |
| 5. Pantai Cermin | 4334000 | 2770000 | | | | | | | | | | | 7104000 | | | | | | | | | |
Setoran Resort | | 13221000 | 13284000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26505000 | 215136060 | 0.1232011035249 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 26505000 | | | | | | | | | |
3. RES. LUBUK PAKAM BARAT | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Lubuk Pakam Pasar VI | 3885500 | 4081000 | | | | | | | | | | | 7966500 | | | | | | | | | |
| 2. Cemara | 2130000 | 2059000 | | | | | | | | | | | 4189000 | | | | | | | | | |
| 3. Parbarakan | 862000 | | | | | | | | | | | | 862000 | | | | | | | | | |
| 4. Siporang | | | | | | | | | | | | | 0 | | | | | | | | | |
| 5. Sipinggan | 265000 | 305000 | | | | | | | | | | | 570000 | | | | | | | | | |
Setoran Resort | | 7142500 | 6445000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13587500 | 149323955 | 0.090993437724041 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
4. RES. KOTARIH | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kotarih | 3979000 | 981000 | | | | | | | | | | | 4960000 | | | | | | | | | |
| 2. Sialtong | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Siudan - udan | 975000 | 603000 | | | | | | | | | | | 1578000 | | | | | | | | | |
| 4. Bandar Bayu | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 4954000 | 1584000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6538000 | 118180000 | 0.055322389575224 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 6538000 | | | | | | | | | |
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 | 1211000 | | | | | | | | | | | 2860000 | | | | | | | | | |
| 3. Dalam Saribu | 1604000 | 2017000 | | | | | | | | | | | 3621000 | | | | | | | | | |
| 4. Bandar Jadi | 1661000 | | | | | | | | | | | | 1661000 | | | | | | | | | |
| 5. Damak Galugur | 364000 | 215000 | | | | | | | | | | | 579000 | | | | | | | | | |
| 6. Kulasar | 1774000 | | | | | | | | | | | | 1774000 | | | | | | | | | |
| 7. Nagori Simapang | 827000 | 853000 | | | | | | | | | | | 1680000 | | | | | | | | | |
Setoran Resort | | 7879000 | 4296000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12175000 | 115900000 | 0.10504745470233 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
7. RES. M. LONGKUNG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Marubun Longkung | 6330000 | 4190500 | | | | | | | | | | | 10520500 | | | | | | | | | |
| 2. Togur | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Ujung Mariah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Sipinggan | 1435000 | 692000 | | | | | | | | | | | 2127000 | | | | | | | | | |
| 5. Bah Gerger | 2198000 | 2130000 | | | | | | | | | | | 4328000 | | | | | | | | | |
| 6. Batu Holing | 1307500 | 643000 | | | | | | | | | | | 1950500 | | | | | | | | | |
| 7. Bangun Baru | 675000 | 817000 | | | | | | | | | | | 1492000 | | | | | | | | | |
| 8. M. Gunung Mariah | 512000 | 437000 | | | | | | | | | | | 949000 | | | | | | | | | |
| 9. Jumasaran | 185000 | 246000 | | | | | | | | | | | 431000 | | | | | | | | | |
Setoran Resort | | 12642500 | 9155500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21798000 | 230660000 | 0.094502731292812 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
8. RES. KUALA BALI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kuala Bali | 1650000 | 1366000 | | | | | | | | | | | 3016000 | | | | | | | | | |
| 2. Pulo Hali | 2086000 | 1427000 | | | | | | | | | | | 3513000 | | | | | | | | | |
| 3. Huta Durian | 2481000 | 1532000 | | | | | | | | | | | 4013000 | | | | | | | | | |
| 4. Marihat Dolog | 1363000 | 894000 | | | | | | | | | | | 2257000 | | | | | | | | | |
| 5. Bukit Satu | 846000 | 955000 | | | | | | | | | | | 1801000 | | | | | | | | | |
| 6. Pagar Luan | 1256000 | 1593000 | | | | | | | | | | | 2849000 | | | | | | | | | |
Setoran Resort | | 9682000 | 7767000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17449000 | 137021145 | 0.12734530863831 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 17449000 | | | | | | | | | |
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 | | 76086000 | 50219500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126305500 | 1481600783 | 0.085249347495789 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
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 | 8519000 | | | | | | | | | | | 17574000 | | | | | | | | | |
| 2. Gorak | 2546000 | | | | | | | | | | | | 2546000 | | | | | | | | | |
| 3. Tiga Bolon | 1230000 | 1092000 | | | | | | | | | | | 2322000 | | | | | | | | | |
| 4. Ambarisan | 1648000 | 1498000 | | | | | | | | | | | 3146000 | | | | | | | | | |
| 5. Marihat Huluan | 966000 | 1477000 | | | | | | | | | | | 2443000 | | | | | | | | | |
| 6. Manik Maraja | 2802000 | 1288000 | | | | | | | | | | | 4090000 | | | | | | | | | |
| 7. Pamatang Ambarisan | 833000 | 557000 | | | | | | | | | | | 1390000 | | | | | | | | | |
| 8. Pers. Bah Sawah | 497000 | 463000 | | | | | | | | | | | 960000 | | | | | | | | | |
Setoran Resort | | 19577000 | 14894000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34471000 | 240542610 | 0.14330517158686 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 34471000 | | | | | | | | | |
2. RES. SIDAMANIK | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Pamatang Sidamanik | 2316000 | 4889000 | | | | | | | | | | | 7205000 | | | | | | | | | |
| 2. Huta Bayu | 2146000 | 1819000 | | | | | | | | | | | 3965000 | | | | | | | | | |
| 3. Sihilon | 1835000 | 1901000 | | | | | | | | | | | 3736000 | | | | | | | | | |
| 4. Simanjoloi | 650000 | 1162000 | | | | | | | | | | | 1812000 | | | | | | | | | |
| 5. Bandar Manik | 2333000 | 725000 | | | | | | | | | | | 3058000 | | | | | | | | | |
Setoran Resort | | 9280000 | 10496000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19776000 | 141165680 | 0.14009070759975 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
3. RES. HORISAN T. RAYA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tambun Raya | 1971000 | 2799000 | | | | | | | | | | | 4770000 | | | | | | | | | |
| 2. Huta Mula | 2081000 | 1427000 | | | | | | | | | | | 3508000 | | | | | | | | | |
| 3. Pamatang Sipolha | 2568000 | 1179000 | | | | | | | | | | | 3747000 | | | | | | | | | |
| 4. Sipolha II | 2244000 | 1703000 | | | | | | | | | | | 3947000 | | | | | | | | | |
| 5. Pamatang Tambun Raya | 1350000 | 471000 | | | | | | | | | | | 1821000 | | | | | | | | | |
Setoran Resort | | 10214000 | 7579000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17793000 | 152000000 | 0.11705921052632 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 17793000 | | | | | | | | | |
4. RES. DOLOK PARDAMEAN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1.Parik Sabungan | 7398000 | 4734000 | | | | | | | | | | | 12132000 | | | | | | | | | |
| 2. Sirube-rube | 4256000 | 3049000 | | | | | | | | | | | 7305000 | | | | | | | | | |
| 3. Parbungaan | 3062000 | 2811000 | | | | | | | | | | | 5873000 | | | | | | | | | |
| 4. Siambaton | 3169000 | 2356000 | | | | | | | | | | | 5525000 | | | | | | | | | |
| 5. Sipituangin | 518000 | 924000 | | | | | | | | | | | 1442000 | | | | | | | | | |
| 6. Gunung Purba | 571000 | 520000 | | | | | | | | | | | 1091000 | | | | | | | | | |
Setoran Resort | | 18974000 | 14394000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33368000 | 225150513 | 0.14820308226435 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 0 | | | | | | | | | |
5. RES. SIBUNTUON | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Sibuntuon | 3666000 | 3793000 | | | | | | | | | | | 7459000 | | | | | | | | | |
| 2. Nagori Dipar I | 4385500 | 3523000 | | | | | | | | | | | 7908500 | | | | | | | | | |
| 3. Nagori II | 1040000 | 620000 | | | | | | | | | | | 1660000 | | | | | | | | | |
| 4. Huta Bayu Panei | 2131000 | 1921000 | | | | | | | | | | | 4052000 | | | | | | | | | |
Setoran Resort | | 11222500 | 9857000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21079500 | 145920000 | 0.14445929276316 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 21079500 | | | | | | | | | |
6. RES. BANGUN TANI | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bangun Tani | 3927200 | 1357000 | | | | | | | | | | | 5284200 | | | | | | | | | |
| 2. Bangun Bolak | 1434000 | 1191000 | | | | | | | | | | | 2625000 | | | | | | | | | |
| 3. Hatorloan Bagaduh | 774000 | | | | | | | | | | | | 774000 | | | | | | | | | |
| 4. Pongkalan Tongah | 5703500 | 3324000 | | | | | | | | | | | 9027500 | | | | | | | | | |
| 5. Pers. Bahinsir | 760000 | 326000 | | | | | | | | | | | 1086000 | | | | | | | | | |
Setoran Resort | | 12598700 | 6198000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18796700 | 120840000 | 0.15555031446541 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 18796700 | | | | | | | | | |
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 | 2759000 | | | | | | | | | | | 5680000 | | | | | | | | | |
| 2. Silingkit | 1107000 | 1991500 | | | | | | | | | | | 3098500 | | | | | | | | | |
| 3. Sait Buntu | 2062000 | 935000 | | | | | | | | | | | 2997000 | | | | | | | | | |
| 4. Manik Saribu Panei | 1155000 | 783000 | | | | | | | | | | | 1938000 | | | | | | | | | |
Setoran Resort | | 7245000 | 6468500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13713500 | 106996875 | 0.12816729460557 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 13713500 | | | | | | | | | |
9. RES. AUGUST THEIS TIGARAS | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Tigaras | 5386000 | | | | | | | | | | | | 5386000 | | | | | | | | | |
| 2. Parmahanan | 190000 | | | | | | | | | | | | 190000 | | | | | | | | | |
| 3. Damai Sejahtera Sonom | 951000 | | | | | | | | | | | | 951000 | | | | | | | | | |
Setoran Resort | | 6527000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6527000 | 68216410 | 0.095680790003461 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 6527000 | | | | | | | | | |
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 | 2270000 | | | | | | | | | | | 4970000 | | | | | | | | | |
| 2. Marihat | 276000 | | | | | | | | | | | | 276000 | | | | | | | | | |
| 3. Bangun Mariah | 2169000 | 2273500 | | | | | | | | | | | 4442500 | | | | | | | | | |
Setoran Resort | | 5145000 | 4543500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9688500 | 100700000 | 0.096211519364449 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 9688500 | | | | | | | | | |
JUMLAH SA DISTRIK | | 105303200 | 74430000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179733200 | 1622632088 | 0.11076645243811 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
DISTRIK X | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
NO | RESORT/JEMAAT | Januari | Februari | Maret | April | Mei | Juni | Juli | Agustus | September | Oktober | Nopember | Desember | Jumlah | Anggaran | % | | | | | | | |
1. RES. SINASIH | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Sinasih | 6116000 | 5955000 | | | | | | | | | | | 12071000 | | | | | | | | | |
| 2. Pagar Jandi | 1828000 | 1382000 | | | | | | | | | | | 3210000 | | | | | | | | | |
| 3. Mariah Dolog | 1093000 | | | | | | | | | | | | 1093000 | | | | | | | | | |
| 4. Barja Tongah | 1830000 | 1998000 | | | | | | | | | | | 3828000 | | | | | | | | | |
| 5. Parapat Buttu | 1128000 | 1013500 | | | | | | | | | | | 2141500 | | | | | | | | | |
| 6. Gunung Bayu | 1731000 | | | | | | | | | | | | 1731000 | | | | | | | | | |
| 7. Saribu Dolog | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 13726000 | 10348500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24074500 | 173660000 | 0.13863008176897 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 24074500 | | | | | | | | | |
2. RES. NAGORI DOLOG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Nagori Dolog | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Dolok Marawa | 2127000 | 2305000 | | | | | | | | | | | 4432000 | | | | | | | | | |
| 3. Bahoan | 1735000 | 1420000 | | | | | | | | | | | 3155000 | | | | | | | | | |
| 4. Nagori Mariring | 296000 | 410000 | | | | | | | | | | | 706000 | | | | | | | | | |
| 5. Immanuel S. Punei | 3886000 | | | | | | | | | | | | 3886000 | | | | | | | | | |
| 6. Bandar Tongah | 2392000 | 1306000 | | | | | | | | | | | 3698000 | | | | | | | | | |
| 7. Siloam Nagori Tongah | | | | | | | | | | | | | 0 | | | | | | | | | |
| 8. Persiapan Nagori Asih | 1176000 | | | | | | | | | | | | 1176000 | | | | | | | | | |
| 9. Pers. Betlehem | 1360000 | | | | | | | | | | | | 1360000 | | | | | | | | | |
Setoran Resort | | 11612000 | 5441000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17053000 | 342760000 | 0.04975201307037 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 17053000 | | | | | | | | | |
3. RES. SIMANABUN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Simanabun | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. M. Huta Pining | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Parapat Huluan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 4. Bandar Hanopan | 2148000 | | | | | | | | | | | | 2148000 | | | | | | | | | |
| 5. Pulou Hanopan | 776000 | 725000 | | | | | | | | | | | 1501000 | | | | | | | | | |
| 6. Dolog Saribu Bangun | 1241000 | | | | | | | | | | | | 1241000 | | | | | | | | | |
| 7. Parti Malayu | 732000 | | | | | | | | | | | | 732000 | | | | | | | | | |
Setoran Resort | | 4897000 | 725000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5622000 | 190380000 | 0.029530412858494 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 5622000 | | | | | | | | | |
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 | 9416500 | | | | | | | | | | | | 9416500 | | | | | | | | | |
| 2. Amborokan | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Damoyan | 1083000 | | | | | | | | | | | | 1083000 | | | | | | | | | |
Setoran Resort | | 10499500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10499500 | 182780000 | 0.057443374548638 | | | | | | | |
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 | 5036000 | 4417000 | | | | | | | | | | | 9453000 | | | | | | | | | |
| 2. Bandar Raya | 2360000 | | | | | | | | | | | | 2360000 | | | | | | | | | |
| 3. Bandar Ramania | 5200000 | | | | | | | | | | | | 5200000 | | | | | | | | | |
| 4. Gunung Datas | 2201000 | | | | | | | | | | | | 2201000 | | | | | | | | | |
Setoran Resort | | 14797000 | 4417000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19214000 | 179360000 | 0.10712533452275 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 19214000 | | | | | | | | | |
8. RES. RAYA KAHEAN IV | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bangun Raya | 1741000 | | | | | | | | | | | | 1741000 | | | | | | | | | |
| 2. Puli Buah | 1269500 | 892000 | | | | | | | | | | | 2161500 | | | | | | | | | |
| 3. Lumpat ni Hiri | 4320200 | 2616500 | | | | | | | | | | | 6936700 | | | | | | | | | |
| 4. Huta Tongah | 2131000 | 1297000 | | | | | | | | | | | 3428000 | | | | | | | | | |
| 5. Bangun Raya Huluan | 680000 | | | | | | | | | | | | 680000 | | | | | | | | | |
| 6. Sibayak | 357000 | 672000 | | | | | | | | | | | 1029000 | | | | | | | | | |
Setoran Resort | | 10498700 | 5477500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15976200 | 144001255 | 0.110944866418 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 15976200 | | | | | | | | | |
9. RES. RAYA KAHEAN V | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Durian Banggal | 4730500 | | | | | | | | | | | | 4730500 | | | | | | | | | |
| 2. Sombul | 609000 | | | | | | | | | | | | 609000 | | | | | | | | | |
| 3. Hasurungan | 308500 | | | | | | | | | | | | 308500 | | | | | | | | | |
| 4. Immanuel Sauhur | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 5648000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5648000 | 144780000 | 0.039010913109546 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 5648000 | | | | | | | | | |
10. RES. BAH TONANG | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Bah Tonang | 4256500 | 2347000 | | | | | | | | | | | 6603500 | | | | | | | | | |
| 2. Sorba Bandar | 1481000 | | | | | | | | | | | | 1481000 | | | | | | | | | |
| 3. Nagaraja Rimbun | 1974000 | 1600000 | | | | | | | | | | | 3574000 | | | | | | | | | |
| 4. Siromang | 1639000 | 1356000 | | | | | | | | | | | 2995000 | | | | | | | | | |
| 5. Tinokkah | 1134000 | 1307000 | | | | | | | | | | | 2441000 | | | | | | | | | |
| 6. Pamatang Rimbun | 654000 | | | | | | | | | | | | 654000 | | | | | | | | | |
Setoran Resort | | 11138500 | 6610000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17748500 | 161120000 | 0.11015702581927 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 17748500 | | | | | | | | | |
JUMLAH SA DISTRIK | | 90510200 | 33019000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123529200 | 1823942655 | 0.067726471367599 | | | | | | | |
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 | 3169000 | | | | | | | | | | | 6951000 | | | | | | | | | |
| 2. Huta Imbaru | 749000 | 494000 | | | | | | | | | | | 1243000 | | | | | | | | | |
| 3. Soping | 774000 | 458000 | | | | | | | | | | | 1232000 | | | | | | | | | |
| 4. Bage | 1545000 | 1040000 | | | | | | | | | | | 2585000 | | | | | | | | | |
| 5. Dolok Mariah | 1254000 | 481000 | | | | | | | | | | | 1735000 | | | | | | | | | |
| 6. Sibolangit | 1717000 | 928000 | | | | | | | | | | | 2645000 | | | | | | | | | |
| 7. Pers. Baluhut | | | | | | | | | | | | | 0 | | | | | | | | | |
Setoran Resort | | 9821000 | 6570000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16391000 | 218566727 | 0.074993116404218 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 16391000 | | | | | | | | | |
4. RES. KABANJAHE | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Kabanjahe Kota | | | | | | | | | | | | | 0 | | | | | | | | | |
| 2. Berastagi | 5404000 | | | | | | | | | | | | 5404000 | | | | | | | | | |
| 3. Lau Kesumpat | 198000 | | | | | | | | | | | | 198000 | | | | | | | | | |
| 4. Syalom Kabanjahe | 2531000 | | | | | | | | | | | | 2531000 | | | | | | | | | |
| 5. Lau Balang | 470000 | | | | | | | | | | | | 470000 | | | | | | | | | |
Setoran Resort | | 8603000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8603000 | 218566727 | 0.039360977391586 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 8603000 | | | | | | | | | |
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 | 4387000 | | | | | | | | | | | | 4387000 | | | | | | | | | |
| 2. Lae Tanggiang | 1535000 | 1291000 | | | | | | | | | | | 2826000 | | | | | | | | | |
| 3. Parsaoran T. Bolak | 1272000 | 975000 | | | | | | | | | | | 2247000 | | | | | | | | | |
| 4. Suka Makmur | 172000 | 775000 | | | | | | | | | | | 947000 | | | | | | | | | |
| 5. Pangguruan | 497000 | | | | | | | | | | | | 497000 | | | | | | | | | |
| 6. Sipali-Pali | 280000 | 125000 | | | | | | | | | | | 405000 | | | | | | | | | |
| 7. Pers. Jetun Tiga Baru | 722000 | 616000 | | | | | | | | | | | 1338000 | | | | | | | | | |
Setoran Resort | | 8865000 | 3782000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12647000 | 102715485 | 0.12312651787605 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 12647000 | | | | | | | | | |
7. RES. TANJUNG BERINGIN | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Gunung Selamat | 4610000 | 1541000 | | | | | | | | | | | 6151000 | | | | | | | | | |
| 2. Gunung Mulia | | | | | | | | | | | | | 0 | | | | | | | | | |
| 3. Gunung Tuah | 943000 | 549500 | | | | | | | | | | | 1492500 | | | | | | | | | |
| 4. Lae Pinagar | 815000 | 774000 | | | | | | | | | | | 1589000 | | | | | | | | | |
Setoran Resort | | 6368000 | 2864500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9232500 | 128060000 | 0.072095111666406 | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 9232500 | | | | | | | | | |
8. RES. BONA SIPITUHUTA | | | | | | | | | | | | | | 0 | | | | | | | | | |
| 1. Pangambatan | 10594000 | 10653000 | | | | | | | | | | | 21247000 | | | | | | | | | |
| 2. Eben Ezer | 2621000 | 1796000 | | | | | | | | | | | 4417000 | | | | | | | | | |
Setoran Resort | | 13215000 | 12449000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25664000 | | | | | | | | | |
Jumlah Setoran Dan Olob-Olob | | | | | | | | | | | | | | 25664000 | | | | | | | | | |
JUMLAH SA DISTRIK | | 52699000 | 25665500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78364500 | 1451769999 | 0.053978591687374 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |