SETORAN GKPS Per 25 Januari 2023


Per: 13 Januari 2023

Jemaat	Resort	Distrik	Januari	Februari	Maret	April	Mei	Juni	Juli	Agustus	September	Oktober	November	Desember	Jumlah	Anggaran	%
Jalan Sudirman	SIANTAR I	Distrik I	33499000	40377500	44541650	64570200	48466600	51226500	66600500	47036500	54219500	46168000	35923250	48140650	580769850
Marihat	SIANTAR I		3736000	3121000	2839500	4987000	3597000	4429000	4314500	3054000	3528500	3380000	2919000	4244000	44149500
JUMLAH SETORAN	SIANTAR I		37235000	43498500	47381150	69557200	52063600	55655500	70915000	50090500	57748000	49548000	38842250	52384650	624919350	642033944.73	0.97334316219496
Jumlah Setoran Dan Olob-Olob											20000000				624919350
Efrata	SIANTAR II	Distrik I	17435500	27264500	23771500	30974500	29269250	25336500	32648500	28189000	22227000	30689500	25195750	0	293001500
Rogate	SIANTAR II		6596000	6706500	6144000	10174000	6976500	5747000	9528500	6465500	4516000	7556000	5146000	0	75556000
Bane	SIANTAR II		10599500	5904000	7825000	13286000	14409500	13084500	16550000	13024500	10990500	14308500	9805500	0	129787500
Hosianna	SIANTAR II		7028000	2832000	4686000	7805500	10008000	8618500	8663500	8259000	6984000	7825000	8479000	0	81188500
Talun Madear	SIANTAR II		532000	455000	545000	793000	829500	664000	629000	615000	363000	598000	497000	0	6520500
JUMLAH SETORAN	SIANTAR II		42191000	43162000	42971500	63033000	61492750	53450500	68019500	56553000	45080500	60977000	49123250	0	586054000	621077121	0.94360906268193
Jumlah Setoran Dan Olob-Olob											25000000				611054000
Diateitupa	SIANTAR III	Distrik I	21095000	20805500	22582750	26302750	35318000	20718000	32205000	23172000	21664500	28220000			252083500
Kesatria	SIANTAR III		4348000	2806000	4232000	4007000	5459000	4164000	6474500	5160500	3858000	5249000	0	0	45758000
Siantar Timur	SIANTAR III		6526000	6777000	8298500	10368000	14190000	8563000	11377000	8853000	6717000	6717000	7521100		95907600
Pamatang Simalungun	SIANTAR III		6476000	4806000	4784500	8057000	7500000	10512000	9858500	6209000	7718000	2959500	0	0	68880500
Pers. Sauhur	SIANTAR III		419500	328500	471900	435500	423500	583000	991500	862000	441000	554000	386000		5896400
JUMLAH SETORAN	SIANTAR III		38864500	35523000	40369650	49170250	62890500	44540000	60906500	44256500	40398500	43699500	7907100	0	468526000	579804934	0.80807522069138
Jumlah Setoran Dan Olob-Olob											30000000				498526000
Rambung Merah	SIANTAR IV	Distrik I	9637000	10238000	13550400	14667000	19308000	14216000	19296500	16655500	16055000	13904000	15150700	10389900	173068000
Karang Sari	SIANTAR IV		356000	325000	460000	631000	1559000	265000	756000	587000	174000	329000	689000	0	6131000
Bah Gunung	SIANTAR IV		901000	984000	961000	918000	1014000	638500	792000	1082000	916000	668000	563000	1395000	10832500
Serbelawan	SIANTAR IV		4734000	4740000	4160000	7185000	6655000	6331000	8122000	5198000	4731000	5069000	3541000	4026000	64492000
Baringin Purba Sari	SIANTAR IV		3887000	2594000	3482000	4677000	4516000	3555000	5932000	4348000	3666000	3164000	2399000	4924000	47144000
JUMLAH SETORAN	SIANTAR IV		19515000	18881000	22613400	28078000	33052000	25005500	34898500	27870500	25542000	23134000	22342700	20734900	301667500	271721844	1.1102070247985
Jumlah Setoran Dan Olob-Olob											17569200				319236700
Peniel	SIANTAR V	Distrik I	7968000	6118000	7142500	15148500	14898000	8951500	14036100	10354500	8491250	10170000	9879500	0	113157850
Simbolon Panei	SIANTAR V		4742000	2847500	2559500	3053000	6485000	4857500	6282000	5055000	3558500	4343500	3973000	0	47756500
Sapangambei Sirp.	SIANTAR V		4759500	2062000	2586500	3834000	5823000	3060000	4697500	3913000	1758000	2694500	0	0	35188000
Exaudi Tengkoh	SIANTAR V		2700500	1215000	1404000	2234000	2618000	3010000	2192000	1719000	1078000	2280000	1559000	0	22009500
Damei	SIANTAR V		372000	284000	390000	685000	593000	538000	644000	473000	2453000	490000	724000		7646000
JUMLAH SETORAN	SIANTAR V		20542000	12526500	14082500	24954500	30417000	20417000	27851600	21514500	17338750	19978000	16135500	0	225757850	248702400	0.9077429490025
Jumlah Setoran Dan Olob-Olob											15400000				241157850
Batu Onom	BATU ONOM	Distrik I	7650200	8149700	9388300	11523800	10107800	7429200	10783600	9973000	10227800	6801000	6028000	0	98062400
Raya Timuran	BATU ONOM		2920000	1850500	1737500	1596000	3814500	2210000	2487500	2949500	1727500	2528500	1884000	0	25705500
Batu Lima	BATU ONOM		4598100	3822500	4199200	3065000	4800500	2938000	5513000	5121000	3727500	4456500	3711500	0	45952800
Jubileum Bah Jambi	BATU ONOM		1127000	1308000	1758300	3378500	2011000	1219000	1822000	892000	1380000	1750000	939500	0	17585300
JUMLAH SETORAN	BATU ONOM		16295300	15130700	17083300	19563300	20733800	13796200	20606100	18935500	17062800	15536000	12563000	0	187306000	197590394	0.94795094138028
Jumlah Setoran Dan Olob-Olob											15124000				187306000
Sion	SION SIANTAR	Distrik I	10586000	9956000	14196500	20095000	17001000	15609900	16482000	12879500	11882000	16751000	11364000	12790000	169592900
Marihat Lela	SION SIANTAR		777000	326000	763000	1164500	534500	398000	464000	534000	552000	580000	205000	1532500	7830500
Titi Bosi	SION SIANTAR		1336000	717000	1012000	1050000	718000	1754400	1038000	541000	741000	1061000	559000	1283500	11810900
JUMLAH SETORAN	SION SIANTAR		12699000	10999000	15971500	22309500	18253500	17762300	17984000	13954500	13175000	18392000	12128000	15606000	189234300	185983044	1.0174814646006
Jumlah Setoran Dan Olob-Olob											24200000				189234300
Pansur Lima	SETIA NEGARA	Distrik I	13091500	11580000	17143500	16530500	20087500	14876500	15267000	15073500	14128000	14254000	12570000	14845000	179447000
Sibarou	SETIA NEGARA		2347000	1822000	1943000	2004000	2573000	2204000	2748000	2622500	1490000	5063500	1554000	2572000	28943000
Pamatang Panei	SETIA NEGARA		2038500	1425000	1218000	2494000	2519500	1479000	2369000	2282000	1541000	1770000	1528000	1329000	21993000
Siantar Beringin	SETIA NEGARA		3086000	2714000	3165000	3757000	4262000	3893000	3829000	3722000	2386000	4398900	2642000	3600000	41454900
Estomihi	SETIA NEGARA		3126500	3758000	4539000	5581000	5415000	5193000	4201000	7284000	2914000	5799000	4398200	5866600	58075300
JUMLAH SETORAN	SETIA NEGARA		23689500	21299000	28008500	30366500	34857000	27645500	28414000	30984000	22459000	31285400	22692200	28212600	329913200	277731688	1.187884617617
Jumlah Setoran Dan Olob-Olob											22500000				352413200
Panombeian Panei	PANOMBEIAN PANEI	Distrik I	1759000	1071000	915000	983500	1058000	1075000	1397000	1284000	699500	1234000	950000	1120000	13546000
Saribu Raya	PANOMBEIAN PANEI		1052000	606000	842000	714000	898000	770000	773000	1160000	469000	1222000	519000	1262000	10287000
Panombeian	PANOMBEIAN PANEI		2742000	3001000	2820000	3500000	2864000	2508000	2558000	2255000	1700000	2089000			26037000
Marjandi Pisang	PANOMBEIAN PANEI		4303000	2189000	2456000	2701000	2272000	2035000	2707000	3276000	1269000				23208000
Sipinggan	PANOMBEIAN PANEI		1920000	915000	1073000	1418000	1737000	1138000	1288000	1884000	758000	1613000	1047000	2327000	17118000
Pers. Maranatha	PANOMBEIAN PANEI		405000	647000	527000	656000	527000	525000	770000	579000	375000	803000	304000	0	6118000
JUMLAH SETORAN	PANOMBEIAN PANEI		12181000	8429000	8633000	9972500	9356000	8051000	9493000	10438000	5270500	6961000	2820000	4709000	96314000	175396600	0.5491212486445
Jumlah Setoran Dan Olob-Olob											9000000				105314000
Panei Tongah	PANEI TONGAH	Distrik I	2707000	2069000	2569000	3367000	2722000	1515000	2493000	2382000	2418000	2810000			25052000
Raya Bosi	PANEI TONGAH		2300000	1589000	946000	2591000	2710000	1397000	2478000	1270000	1444000	2646000	1386000	1553000	22310000
Sipoldas	PANEI TONGAH		2728000	1365000	1947000	2110000	2485000	1253000	2446000	1692000	1233000	1559000	0	0	18818000
Gunung Mariah	PANEI TONGAH		1743000	1241000	1310000	2676000	2397000	736000	1431000	1332000	940000	1817000	1217000		16840000
Batu Dua Puluh	PANEI TONGAH		3729000	3388000	3576000	5349600	5275000	2333600	4568000	3589000	4407600	3155000	2838000	2525000	44733800
Parbatuan	PANEI TONGAH		2554000	1818000	2535000	2587000	2517000	1179500	2403000	2201000	1198000	1717500	1887000	1479000	24076000
Marjandi Embong	PANEI TONGAH		1318000	879000	1282000	2030000	1745000	984000	1530000	1149000	978000	1348000	966000	2250000	16459000
Bangun Jaya	PANEI TONGAH		1068000	597000	648000	1055000	1180000	415000	1008000	863000	584000	899000			8317000
JUMLAH SETORAN	PANEI TONGAH		18147000	12946000	14813000	21765600	21031000	9813100	18357000	14478000	13202600	15951500	8294000	7807000	176605800	245248200	0.72011048399132
Jumlah Setoran Dan Olob-Olob											15000000				191605800
Sibolga	SIBOLGA	Distrik I	5569000	4007000	5260000	6486000	7172000	5647500	7906000	4780000	3855000	5224000	0	0	55906500
Gunung Sitoli	SIBOLGA		2014000	2520500	3047500	3049000	3632000	2292000	2766000	2616000	2194000	2505000	0	0	26636000
Padang Sidempuan	SIBOLGA		1175000	1361000	1744900	1337000	1795000	1700200	3071000	1050000	690000	2071000	0	0	15995100
JUMLAH SETORAN	SIBOLGA		8758000	7888500	10052400	10872000	12599000	9639700	13743000	8446000	6739000	9800000	0	0	98537600	79121117	1.245402033442
Jumlah Setoran Dan Olob-Olob											6500000				105037600
Perdagangan	PERDAGANGAN	Distrik I	5766000	5025000	5803000	6988000	5360000	4909000	6622000	5515000	5285000	6137000	4464000	0	61874000
Bukit Lima	PERDAGANGAN		510000	735000	493000	633000	606000	669000	550000	605000	336000	497000	645000	0	6279000
Mayang	PERDAGANGAN		1220000	675000	739000	2252000	1000000	584000	911000	1098000	688000	739000	0	0	9906000
Dolog Sinumbah	PERDAGANGAN		332000	301000	462000	359000	393000	996000	464000	266000	126000	197000	236000	0	4132000
Gunung Bayu	PERDAGANGAN		1113000	1056000	945000	1155000	866000	1266000	899000	814000	573000		0	0	8687000
Riah Madear	PERDAGANGAN		1028000	515000	1007000	1145000	1164000	647000	821000	868000	636000	439000	527000	0	8797000
Pamatang Bandar	PERDAGANGAN		969000	1064000	1164000	860000	880000	939000	1064000	1094000	678000	910000	920000	0	10542000
JUMLAH SETORAN	PERDAGANGAN		10938000	9371000	10613000	13392000	10269000	10010000	11331000	10260000	8322000	8919000	6792000	0	110217000	131552510	0.83781753765094
Jumlah Setoran Dan Olob-Olob											8000000				118217000
Tanah Jawa	TANAH JAWA	Distrik I	1678000	1560000	1312000	2589000	2541000	2212000	2695000	1824000	1395000	1939000	1705000		21450000
Silou Bosar	TANAH JAWA		1759000	683000	1126000	853000	945000	635000	610000	519000	519000	738000			8387000
Aek Bottar	TANAH JAWA		1365000	1449000	1956000	2302000	2197000	1945000	1586000	1741000	236000	1633000			16410000
Bandar Pasir Mandoge	TANAH JAWA														0
Sei Kopas	TANAH JAWA		688000	667000	485000	661000	603000	290000	602000	706000	492000	643000	604000		6441000
JUMLAH SETORAN	TANAH JAWA		5490000	4359000	4879000	6405000	6286000	5082000	5493000	4790000	2642000	4953000	2309000	0	52688000	60953270	0.8643998919172
Jumlah Setoran Dan Olob-Olob			0								10250000
Tiga Dolok	TIGA DOLOK	Distrik I	1775000	1361000	2372000	1993000	3714000	2048000	2763500	1494500	1245000	2113000	0	0	20879000
Bosar Hataran	TIGA DOLOK		1002000	1071000	846000	1292000	989000								5200000
Dolog Matiur	TIGA DOLOK		528000	366000	776000	450000	808000	635000	682000	0	0		0	0	4245000
Parapat	TIGA DOLOK		2304000	3231000	2595000	3075000	3766000	3065000	4453000						22489000
Huta Tongah	TIGA DOLOK						338000	110000	105000						553000
Tiga Balata	TIGA DOLOK		1230000	1207000	463000	846000	924000	692000	630000	1086000	524000	853000	560000		9015000
Samosir	TIGA DOLOK		851000	765500	1139000	1290000	1199000	913000	1590000	0	0		0	0	7747500
JUMLAH SETORAN	TIGA DOLOK		7690000	8001500	8191000	8946000	11738000	7463000	10223500	2580500	1769000	2966000	560000	0	70128500	108791130	0.64461597190874
Jumlah Setoran Dan Olob-Olob											4000000				74128500
Bah Kapul	SITALASARI B.KAPUL	Distrik I	6991000	5719000	6467000	9991500	11002000	7768000	8675000	8651000	6972000	7539000	7800000	9028000	96603500
Banuh Raya	SITALASARI B.KAPUL		2966000	1886000	2528000	3093000	2051000	1713500	1980000	1984000	2075000	1827500	1421000	2002000	25527000
Talun Kondot	SITALASARI B.KAPUL		2075000	1527000	1800000	2414000	2684000	1705000	2615000	2021000	1490000	1755000	1689000	2145500	23920500
Exaudi Gurilla	SITALASARI B.KAPUL		3933000	3159000	3171000	5029000	4735000	4339000	5073000	6594000	3595000	4730000	4953000	6752000	56063000
JUMLAH SETORAN	SITALASARI B.KAPUL		15965000	12291000	13966000	20527500	20472000	15525500	18343000	19250000	14132000	15851500	15863000	19927500	202114000	187703960	1.0767700372438
Jumlah Setoran Dan Olob-Olob											10200000				202114000
Bah Sulung	BAH SULUNG	Distrik I	1730000	1161000	1217000	2310000	2574000	1928500	2124000	1955000	1165000	1773000	955000	0	18892500
Sordang Raya	BAH SULUNG		3027000	3319500	2940500	5098000	3970500	2741000	3660500	3583500	2440000	3828000	2534000	0	37142500
Pusuk Pardamean	BAH SULUNG		1404000	926000	1677000	1972000	1600000	1624000	1861000	1262000	1165000	1399200	1940000	0	16830200
Bah Rakkei	BAH SULUNG		1481000	1325000	2712000	1371000	1896000	1578500	1919000	1485000	998000	1054000	1000000	0	16819500
Nagur Usang	BAH SULUNG		370000	400000	448100	354000	411000	439900	408000	542000	380000	387000	203000	0	4343000
JUMLAH SETORAN	BAH SULUNG		8012000	7131500	8994600	11105000	10451500	8311900	9972500	8827500	6148000	8441200	6632000	0	94027700	107847800	0.87185552231942
Jumlah Setoran Dan Olob-Olob											9100410				94027700
Tarutung	TARUTUNG	Distrik I	3330000	3345000	3784000	5838000	5384000	4311000	4738000	4266000	4237000	4124000			43357000
Dolok Sanggul	TARUTUNG		1653000	1232000	2278000	2343000	1959000	2391000	2776000	1978000	2089000	3309000			22008000
Siborong-borong	TARUTUNG		1369000	1613000	1904000	2291000	2255000	1520000	3004000	1699000	727000	1992000			18374000
JUMLAH SETORAN	TARUTUNG		6352000	6190000	7966000	10472000	9598000	8222000	10518000	7943000	7053000	9425000	0	0	83739000	82569750	1.014160754998
Jumlah Setoran Dan Olob-Olob			0								7320500				91059500
Parapat	PARAPAT	Distrik I								1952000	2744000	3834000	4230000	6180000	18940000
Tuk-tuk Samosir	PARAPAT									1086000	609000	1728000	1625000	1701000	6749000
Huta Tongah	PARAPAT									55000	80000	277000	60000	185000	657000
Pos PI GKPS	PARAPAT														0
Setoran Resort	PARAPAT									3093000	3433000	5839000	5915000	8066000	26346000
Jumlah Setoran Dan Olob-Olob	PARAPAT										2000000				28346000
Jumlah Distrik	Distrik I		304564300	277627200	316589500	420489850	425560650	340390700	437069200	354265000	307515650	351657100	230919000	157447650	3924095800	4203829706.73	0.93345736477332
Jemaat	Resort	Distrik II	Januari	Februari	Maret	April	Mei	Juni	Juli	Agustus	September	Oktober	November	Desember	Jumlah	Anggaran	%
Pamatang Raya	RAYA	Distrik II	12719000	11728000	13922000	14658000	16933000	12845200	16883000	10981000	12236000	12511000	9540700	0	144956900
Silou Buttu	RAYA		1757500	670000	842000	1380200	1419000	803000	1433000	1269800	1359500	931000	1013900		12878900
Naga Tongah	RAYA		3841000	2293000	3285000	4059500	5369500	2869000	4817000	3418500	4342500	3636000	2996000	0	40927000
Marubun Betania	RAYA		850000	355000	619000	858000	1102000	864000	1255000	1050000	1359000	1002000	960000	0	10274000
JUMLAH SETORAN	RAYA		19167500	15046000	18668000	20955700	24823500	17381200	24388000	16719300	19297000	18080000	14510600	0	209036800	224523000	0.93102622003091	169341800	39695000
Jumlah Setoran Dan Olob-Olob											15400000				224436800
Pdt. J. Wismar Saragih	RAYA II	Distrik II	4431000	5100000	5007000	6967500	8306500	7289400	9008000	7071700	7071500	7590000	5127000	0	72969600
Raya Tongah	RAYA II		1915000	1211000	1016500	1877000	2134000	1772000	2169000	1321000	972000	1154000	1163000	0	16704500
Pdt. K. Purba, Sombul	RAYA II		1431000	714000	1665000	1113000	1482000	1458000	1490000	1930000	757000	1247000	902000	0	14189000
Marubun	RAYA II		680000	416000	718000	636000	1063000	916000	789000	644000	501000	496000	431000		7290000
JUMLAH SETORAN	RAYA II		8457000	7441000	8406500	10593500	12985500	11435400	13456000	10966700	9301500	10487000	7623000	0	111153100	142006000	0.7827352365393
Jumlah Setoran Dan Olob-Olob											8500000				111153100
Raya Kota	RAYA KOTA	Distrik II	13289000	10955500	10000000	12943000	14940000	12313000	13672500	12455500	7165000	11955000	11058000	22042000	152788500
Dolog Kasian	RAYA KOTA		1471000	630000	697000	1434000	1032500	759000	752000	1081000	430500	960000	648000	1263500	11158500
Getsemane	RAYA KOTA		6137500	5565000	5538000	8646000	7310000	6157000	9087000	6995500	6887000	6096000	5890000	9759500	84068500
JUMLAH SETORAN	RAYA KOTA		20897500	17150500	16235000	23023000	23282500	19229000	23511500	20532000	14482500	19011000	17596000	33065000	248015500	210263903	1.1795438801495
Jumlah Setoran Dan Olob-Olob											10714000				258729500
Kongsi Laita	SONDI RAYA	Distrik II	16283000	14860000	19647000	19002000	19334000	16692000	22508000	19219000	18058000	17939000	16663000	0	200205000
Gunung Huluan	SONDI RAYA		3535000	2498000	2678000	3532000	4127000	3297000	3679000	3481000	2838000	3526000	2525700	0	35716700
Hapoltakan	SONDI RAYA		4242500	2562000	5149000	5583500	5839500	4135000	4098500	3598500	3152000	5032500	3570000	0	46963000
Bangun Baru	SONDI RAYA		1892000	1099000	1479000	1834000	2118000	1978500	1648000	1609000	1330000	1766000	1326000	0	18079500
JUMLAH SETORAN	SONDI RAYA		25952500	21019000	28953000	29951500	31418500	26102500	31933500	27907500	25378000	28263500	24084700	0	300964200	327352610	0.91938842338847
Jumlah Setoran Dan Olob-Olob											19869000				320833200
Merek Raya	MEREK RAYA	Distrik II	5159500	4406500	3727500	4664000	6018500	4172000	5101500	4071500	3712500	4807500	4542000	4615000	54998000
Bulu Pange	MEREK RAYA		2929000	1263000	2415000	3384500	4847500	2789500	3156000	3320000	1778000	3614500	2940000	3305000	35742000
Hutarih	MEREK RAYA		2877000	1744500	1566500	2241500	2238000	1518100	2099000	1847000	1288000	1452000	1298500	1805500	21975600
Pers. Limag	MEREK RAYA		1476000	720000	978000	1257000	1654000	1973000	1655500	1422000	616000	1047000	870000	1771000	15439500
Damei Raya	MEREK RAYA		2346000	1606000	2127000	2826000	3049500	2395000	2603000	2328000	3832000	2367500	1894500	2675000	30049500
JUMLAH SETORAN	MEREK RAYA		14787500	9740000	10814000	14373000	17807500	12847600	14615000	12988500	11226500	13288500	11545000	14171500	158204600	228361000	0.69278291827414
Jumlah Setoran Dan Olob-Olob											14399000				172603600
Sirpang Sigodang	SIRPANG SIGODANG	Distrik II	4496500	2862000	4004500	7959000	6682500	4449500	5518000	5905500	3633500		0	0	45511000
Persatuan Baru	SIRPANG SIGODANG		2630500	2247000	2294000	3237600	2952500	2920500	3096500	2335000	1992000	3504000	2121500	0	29331100
Sigodang	SIRPANG SIGODANG		3984000	2387500	3161500	4587000	4346000	3188500	4075000	4655500	2957000	3983500	2944000	0	40269500
Dosmariah	SIRPANG SIGODANG		1085000	571500	719000	898000	1075000	754000	962000	888500	499000	770000	585000	0	8807000
JUMLAH SETORAN	SIRPANG SIGODANG		12196000	8068000	10179000	16681600	15056000	11312500	13651500	13784500	9081500	8257500	5650500	0	123918600	215695600	0.57450685132196
Jumlah Setoran Dan Olob-Olob											10500000				134418600
Buah Bolon Raya	BUAH BOLON RAYA	Distrik II	3888000	2211000	2230000	2872000	4125000	2607500	4151000	3008000	2193000	2932000			30217500
Huta Dolog	BUAH BOLON RAYA		2042000	947000	1355000	2099000	1831000	1420000	1979000	1318000	1033000	1292000			15316000
Padang Bulan	BUAH BOLON RAYA		1541000	925000	664000	992000	1526000	1395000	1787000	1837000	1892000	974000			13533000
Buah Raya	BUAH BOLON RAYA		1080000	546000	472000	622000	1127000	942500	1230000	567000					6586500
JUMLAH SETORAN	BUAH BOLON RAYA		8551000	4629000	4721000	6585000	8609000	6365000	9147000	6730000	5118000	5198000	0	0	65653000	146995400	0.44663302389054
Jumlah Setoran Dan Olob-Olob			0								3750000				69403000
Bahapal Raya	BAHAPAL RAYA	Distrik II	4429000	2579500	1988000	4346500	6007000	3036000	3889000	1358000	2957000	2368500	2527500	0	35486000
Talun Kahombu	BAHAPAL RAYA		2582000	1483000	1097500	1987000	2140000	1913000	1124000	1478000	989000	2057000	1394000	0	18244500
Tinggi Saribu	BAHAPAL RAYA		344000	413000	609800	649000	685000	482300	712000	473000	421000	564000	452000	0	5805100
Raya Humala	BAHAPAL RAYA		1220500	1152000	1373000	1623000	1246000	1432000	1369000	1785000	973000	1225500	1712000	0	15111000
Bangun Selamat	BAHAPAL RAYA		934500	768000	904000	1105500	1650000	1037500	1368000	1038000	744000	1151000	1389000	0	12089500
Marturia Bahapal	BAHAPAL RAYA		1342000	779000	1256000	1553500	926000	808000	1100000	524500	1198000	980000	1036500	0	11503500
JUMLAH SETORAN	BAHAPAL RAYA		10852000	7174500	7228300	11264500	12654000	8708800	9562000	6656500	7282000	8346000	8511000	0	98239600	150065800	0.65464349638625
Jumlah Setoran Dan Olob-Olob											7560000				105799600
Buluraya Pasar	BULURAYA PASAR	Distrik II	2040000	1580000	1750000	1937500	2486000	1831000	3781500	1713000	1802500	2457000			21378500
Mariah Raya	BULURAYA PASAR		2013500	741000	2100000	1225000	1387000	2084000	2434000	1411500	906000		0	0	14302000
Tondang Raya	BULURAYA PASAR		3313500	1914500	2316000	3294500	4555000	2419000	3960500	3151500	2582500	4095000	0	0	31602000
Gulping	BULURAYA PASAR		1648500	1037500	1321500	1495500	1040000	968000	1001500	1226000	851000	1191500			11781000
Mappu	BULURAYA PASAR		1048000	730500	611000	878000	1015000	1047000	1001500	775000	0		0	0	7106000
Siporkas	BULURAYA PASAR		1045000	794500	817000	989000	1471000	1381000	1154000						7651500
JUMLAH SETORAN	BULURAYA PASAR		11108500	6798000	8915500	9819500	11954000	9730000	13333000	8277000	6142000	7743500	0	0	93821000	174245200	0.53844237890054
Jumlah Setoran Dan Olob-Olob											9268000				93821000
Kp. Baru Sibongbong	KAMP. BARU SDR	Distrik II	1628000	2031500	1999000	2739000	2829500	2058500	2963000	1827500	1679000	1924500	1475000	3664000	26818500
Tangga Nabolag	KAMP. BARU SDR		270000	230000	206000	537000	429000	429000	552000	594000	276000		0	0	3523000
Tumbukan Dalig	KAMP. BARU SDR		2858000	2680000	2658800	2717000	4049000	2689500	3349000	2945000	1814000	2995000	0	0	28755300
S. U. Pangalbuan	KAMP. BARU SDR		2424000	1704000	1809000	2391500	2890000	2351000	2883000	2719000	1939000	2205000	1708000	0	25023500
Dalig Raya	KAMP. BARU SDR		619000	510000	603000	663000	908000	697000	1078000	572000	402000	724000	441000	1120500	8337500
Sirp. Dalig Raya	KAMP. BARU SDR		3812000	3134000	3000000	3194500	4956000	4261000	4124000	2494000	3515000	3747500	3775000	3250000	43263000
JUMLAH SETORAN	KAMP. BARU SDR		11611000	10289500	10275800	12242000	16061500	12486000	14949000	11151500	9625000	11596000	7399000	8034500	135720800	226058200	0.60037990216679
Jumlah Setoran Dan Olob-Olob											12000000				147720800
Longkung	LONGKUNG RAYA	Distrik II	5880000	1710000	1638500	1984500	2775000	1721000	2072000	1638000	1448500		0	0	20867500
Rindung	LONGKUNG RAYA		1546500	1194000	1178500	1720000	1790000	1482800	2071000	1489500	1091000	1336000	1179000	1333000	17411300
Bah Sangge-sangge	LONGKUNG RAYA		662000	384000	535500	567000	1195000	625000	781000	628000	380000	591000	402000		6750500
Marjandi Dolog	LONGKUNG RAYA		1514000	1001000	1315000	1665000	3164000	2481000	2350000	2275000	821000	1449000	906000	0	18941000
Pagar Tongah	LONGKUNG RAYA		490000	289000	249000	581000	1025000	743000	1087000	849000	352000	487000	300400		6452400
Pagar Gunung	LONGKUNG RAYA		724000	1123500	615000	1485500	1605500	705000	718500	688500	394500	641000	503000	1045000	10249000
Pers. Silou Huluan	LONGKUNG RAYA		1213000	876000	666000	1110000	1888000	1274000	981000	1009000	1173000	747000	0	0	10937000
JUMLAH SETORAN	LONGKUNG RAYA		12029500	6577500	6197500	9113000	13442500	9031800	10060500	8577000	5660000	5251000	3290400	2378000	91608700	120897000	0.75774171402103
Jumlah Setoran Dan Olob-Olob											6000000				97608700
Sambual	RAYA BAYU	Distrik II	240000	137000	267150	258000	240800	308750	378000	245000	340250	336000	175000	348375	3274325
Raya Bayu	RAYA BAYU		2498000	2041000	2466000	2498000	3406000	2726500	3531000	2325000	2820000	2082000	1805000	2524000	30722500
Bandar Bayu	RAYA BAYU		1174000	724000	596000	1156000	1032000	917000	974000	984000	712000	771000	595000	867000	10502000
Raya Bayu Luan	RAYA BAYU		4328000	3781000	3791500	4833000	5517000	4248000	6165500	3924500	3156500	4223000	3054000	4284000	51306000
Siloting	RAYA BAYU		976000	1383000	1010500	1142000	1703000	1464500	1484500	1266000	1020000	1423000	1760000	0	14632500
JUMLAH SETORAN	RAYA BAYU		9216000	8066000	8131150	9887000	11898800	9664750	12533000	8744500	8048750	8835000	7389000	8023375	110437325	128189200	0.86151817001744
Jumlah Setoran Dan Olob-Olob											7502000				117939325
Raya Huluan	RAYA HULUAN	Distrik II	3412000	2321000	2395000	3434000	2563200	2806000	4009000	4158200	3251000	4265500	3787000	6089000	42490900
Saribu Tongah	RAYA HULUAN		2029000	2040500	1438000	2618500	1689000	1882000	2440000	1926000	2701000	2346000	1584000	0	22694000
Jandi Raya	RAYA HULUAN		1356000	853000	1409000	975000	1419000	796000	715000	1917000	3365000	1625000	782000	1860000	17072000
Huta Bayu Raya	RAYA HULUAN		1898000	1410500	1254000	1436000	1717000	1262500	2106000	1235000	1240000	1260500	970000	0	15789500
Huta Baru	RAYA HULUAN		2061000	2142000	2162500	2359000	2463000	2415000	2609800	2975000	1491500	2199200	2242200	2203000	27323200
Tambun Marisi	RAYA HULUAN		1555000	1764000	1812000	2582000	3254000	2354000	2259000	2003000	1220000	2505000	1491000	1680000	24479000
Pamurpuran	RAYA HULUAN		754000	534000	452000	607000	445000	493000	631000	644000	505000	718000	467000	1329000	7579000
Marihat Raya	RAYA HULUAN		1645000	1775000	1088000	1696000	2932000	1793000	2125500	2918000	2484500	3642000	1699000	3000000	26798000
Agape Sibara-bara	RAYA HULUAN		481000	359000	553000	851000	548000	368000	502000	1235000	293000	1227000	384000	529000	7330000
Pers. Sihapalan	RAYA HULUAN		1033000	733000	1063000	984000	884000	729000	3643000	1010000	886000	885000	782000	852000	13484000
Setoran Resort	RAYA HULUAN		16224000	13932000	13626500	17542500	17914200	14898500	21040300	20021200	17437000	20673200	14188200	17542000	205039600	258297400	0.79381209412096
Jumlah Setoran Dan Olob-Olob											12000000				217039600
Dolog Huluan	DOLOG HULUAN	Distrik II	3891000	2333000	2668000	3872500	4553000	4850000	5822000	3389500	3749500	3545000	2105000	0	40778500
Bah Bolon	DOLOG HULUAN		5390000	2465000	3092000	3864500	4388000	3414000	5777000	3528000	3042500	3709500	2449000	0	41119500
Silou Marihat	DOLOG HULUAN		1388000	1372000	2221000	1807000	1878000	1518000	2012000	1833000	1628000	1712000	1417000	0	18786000
Pulian Baru	DOLOG HULUAN		600500	562000	575000	744000	953000	710000	1386500	748000	590000	581000	442000	0	7892000
Hosianna	DOLOG HULUAN		2586000	1575000	140500	1954500	2451000	1807000	2427000	1716000	1892000	2099000	2047000	0	20695000
Sion Bangun Tani	DOLOG HULUAN		180000	193000	2126000	293000	369000	174000	390000	178000	156000	121000	99000		4279000
JUMLAH SETORAN	DOLOG HULUAN		14035500	8500000	10822500	12535500	14592000	12473000	17814500	11392500	11058000	11767500	8559000	0	133550000	176548000	0.7564515032739
Jumlah Setoran Dan Olob-Olob											13513500				147063500
Bah Pasunsang	BAH PASUNSANG	Distrik II	2790000	2851500	2210000	2686500	2786500	2842500	2633000	1857000	1698000	2142000	1763000	0	26260000
Bornoh	BAH PASUNSANG		1285000	732000	853000	1002000	1381000	1070000	1246000	757000	947500	936000	541500	0	10751000
Bukit Doa	BAH PASUNSANG		446000	573000	556000	465000	810000	508000	589000	314000	882000	589000	320000	0	6052000
Durian Tukang	BAH PASUNSANG		394000	312000	503000	440000	1215500	554000	458000	211000	232000	679000	0	0	4998500
JUMLAH SETORAN	BAH PASUNSANG		4915000	4468500	4122000	4593500	6193000	4974500	4926000	3139000	3759500	4346000	2624500	0	48061500	79446600	0.60495351594656
Jumlah Setoran Dan Olob-Olob											600000				48661500
Raya Usang	RAYA USANG	Distrik II	5566500	3292000	3049000	4402000	3256000	3712000	4022000	4656000	2721000	4206000	2331000	4779500	45993000
Tomuan Baru	RAYA USANG		6538000	2743000	2205500	4262000	5202000	5012000	5500500	4281000	4045000	5303500	3294000	4470000	52856500
Simangampu	RAYA USANG		3361000	1595500	2337000	2981500	3520000	3149000	2950500	4143000	1659500	1617000	1702000	2945500	31961500
JUMLAH SETORAN	RAYA USANG		15465500	7630500	7591500	11645500	11978000	11873000	12473000	13080000	8425500	11126500	7327000	12195000	130811000	186910600	0.69985864900118
Jumlah Setoran Dan Olob-Olob											7260000				138071000
Baringin Raya	BARINGIN RAYA	Distrik II	3331000	2471000	3155500	3803000	3903000	2139000	3547000	2486000	1686000	3122000	2106000	0	31749500
Sinondang	BARINGIN RAYA		1643000	1075000	1284000	900500	1700000	1411500	1910000	1402000	833000	2225000	909000	0	15293000
Bintang Mariah	BARINGIN RAYA		2638000	1772000	2013000	3910000	3263000	3779000	3454000	2703000	1489000	1999000	2023000	0	29043000
Kampung Baru	BARINGIN RAYA		2445500	1969000	2730000	2583000	2310000	2099000	2735000	1957500	1394000	1889000	2276000	0	24388000
Tanjung Mariah	BARINGIN RAYA		1649000	1123000	1568000	1059000	1190000	1296000	1262000	740000	665000	1115000	830000	0	12497000
JUMLAH SETORAN	BARINGIN RAYA		11706500	8410000	10750500	12255500	12366000	10724500	12908000	9288500	6067000	10350000	8144000	0	112970500	165801600	0.68135952849671
Jumlah Setoran Dan Olob-Olob											11979000				124949500
Simbou Kehen	SIMBOU KEHEN	Distrik II	2269000	1297000	2441000	3109000	3185000	1793000	2855000	1945000	1720000	2104000	1318000		24036000
Bah Rambung	SIMBOU KEHEN		1522000	1165000	1473000	2903000	3157000	846000	2420000	2130500	1175000	2234000	1472000		20497500
Juma Dear	SIMBOU KEHEN		677000	552000	952000	1509000	1134000	978000	1046000	1316000	666000	1034000	1540000		11404000
JUMLAH SETORAN	SIMBOU KEHEN		4468000	3014000	4866000	7521000	7476000	3617000	6321000	5391500	3561000	5372000	4330000	0	55937500	68700200	0.81422615945805
Jumlah Setoran Dan Olob-Olob			0								3800000				59737500
Kariahan	KARIAHAN	Distrik II	1327000	919000	920000	1434000	1249000	1189000	1352500	730000	495000	1102000	931000	0	11648500
Kariahan Jaya	KARIAHAN		422000	180000	306000	200000	541000	578000	525000	255000	245000	296000	355000		3903000
Bongguran	KARIAHAN		680000	505000	733300	766000	590000	789000	714500	645000	353000	770500	520000		7066300
Samaria	KARIAHAN		1314000	441000	807000	793000	791500	499000	724000	484500	281000	555000	547000		7237000
JUMLAH SETORAN	KARIAHAN		3743000	2045000	2766300	3193000	3171500	3055000	3316000	2114500	1374000	2723500	2353000	0	29854800	92495800	0.32276925006325
Jumlah Setoran Dan Olob-Olob
Jumlah Distrik	Distrik II		235383500	169999000	193270050	243775800	273684000	215910050	269938800	217462200	182324750	210715700	155124900	95409375	2462998125	3322853113	0.74122991334285
Jemaat	Resort	Distrik III	Januari	Februari	Maret	April	Mei	Juni	Juli	Agustus	September	Oktober	November	Desember	Jumlah	Anggaran	%
Saribudolok	SARIBUDOLOK	Distrik III	15785000	9799500	9499500	20138500	22892500	23582250	22618000	24536000	22421000	16065000	16065500	17162000	220564750
Bandar Purba	SARIBUDOLOK		3806000	1889000	1753000	2652000	2723000	2812000	3783000	2539000	5044000	2201000			29202000
Purba Tua Rambah	SARIBUDOLOK		2043500	2022500	2106500	3378500	2592000	2510500	2640000	1802000	1120000	2301000	2081000		24597500
Bandar Raya	SARIBUDOLOK		1825000	1905000	2043000	3212000	3860000	3625000	2749000	3266000	2655000	2497000	0	0	27637000
Banua	SARIBUDOLOK		212000	189000	221000	555000	409000	427000	611000	419000	610000	319000	0	0	3972000
Purba Tua Bolak	SARIBUDOLOK		3893000	1043000	1085000	2224000	2529000	2509000	3400000	1370000	844000	3197000	1797000	2031000	25922000
JUMLAH SETORAN	SARIBUDOLOK		27564500	16848000	16708000	32160000	35005500	35465750	35801000	33932000	32694000	26580000	19943500	19193000	331895250	332700908	0.99757843161642
Jumlah Setoran Dan Olob-Olob											24000000				355895250
Immanuel	IMMANUEL SARIBUDOLOK	Distrik III	9065000	10813000	14730000	18932000	20747000	15264000	23236000	16696000	12285000	15440000	11036000	16089000	184333000
Bintang Mariah	IMMANUEL SARIBUDOLOK		1333000	2155000	2731000	3557000	3056000	2059000	2828000	2024000	2067000	1901000	1352000	1356000	26419000
Marsiurupan	IMMANUEL SARIBUDOLOK		1151000	784000	718000	962000	1053000	1112000	1110000	997000	1074000	1008000	798000	0	10767000
JUMLAH SETORAN	IMMANUEL SARIBUDOLOK		11549000	13752000	18179000	23451000	24856000	18435000	27174000	19717000	15426000	18349000	13186000	17445000	221519000	174404876	1.2701422407479
Jumlah Setoran Dan Olob-Olob											10300000				221519000
Tigarunggu	TIGARUNGGU	Distrik III	7491000	9119000	9275000	8576000	12974000	10572000	12204000	9128000	8358000	9697000	8658000	12192000	118244000
Mardosni Uhur	TIGARUNGGU		7200000	4710000	7010000	7200000	8045000	7205000	10190000	6759000	6990000	6315000	1490000	6910000	80024000
Kampung Baru	TIGARUNGGU		1220000	1874000	767000	1171000	2018000	1870000	1829500	1431000	3102000	1449000	1878000	1189000	19798500
JUMLAH SETORAN	TIGARUNGGU		15911000	15703000	17052000	16947000	23037000	19647000	24223500	17318000	18450000	17461000	12026000	20291000	218066500	204565400	1.0659989421476
Jumlah Setoran Dan Olob-Olob											16000000				234066500
Bayu Tongah	PURBA	Distrik III	2417000	1294000	1401000	3060000	3617000	2138000	2773500	1700000	1377000	2538000	1943000	2477000	26735500
Purba Tongah	PURBA		4656000	2846000	3804000	2719000	6693000	5190000	7920000	5306000	5045000	5798000	4563000	6999000	61539000
Huta Tongah	PURBA		1984000	581000	797000	6561000	2760000	1859000	3100000	1998000	1506000	1856000	2318000	1755000	27075000
Pers. Elohim	PURBA		637000	462000	455000	926500	1029000	809000	1001000	421000	574000	2206000	721500	518000	9760000
JUMLAH SETORAN	PURBA		9694000	5183000	6457000	13266500	14099000	9996000	14794500	9425000	8502000	12398000	9545500	11749000	125109500	115907600	1.0793899623493
Jumlah Setoran Dan Olob-Olob											5000000				130109500
Hinalang	HINALANG	Distrik III	6950000	7088000	9545000	8977000	9958500	7592000	10862000	9524000	7246000	6553500			84296000
Huta Tano	HINALANG		2300000	1372000	1500500	2113500	2244500	2295000	2701500	2671000	1862000	2039000	0	0	21099000
Bunga Sampang	HINALANG		4390000	3560000	3516000	4110000	5646000	3842000	6085000	3411000	3787500	4672000	0	0	43019500
Simpang Hinalang	HINALANG		6204000	5190500	5723000	6663000	9060000	7007000	9968000	7859000	7630500	6616000	0	0	71921000
Setoran Resort	HINALANG		19844000	17210500	20284500	21863500	26909000	20736000	18754500	13941000	13280000	13327000	0	0	220335500	243329200	0.90550373732376
Jumlah Setoran Dan Olob-Olob											14000000				234335500
Gajapokki	GAJAPOKKI	Distrik III	1761000	2564500	3438000	3490000	4715000	3898000	5953000	4414000	3542000	4121000	3065000	0	40961500
Pardamean	GAJAPOKKI		1891000	2655500	2733000	2137000	4000000	2544000	2986000	2751000	1588000	2187000	2368000	0	27840500
Haleluya	GAJAPOKKI		3627000	3860000	4914000	3814000	6025000	5532000	6095000	6006000	3165000	6000000	3992000	0	53030000
JUMLAH SETORAN	GAJAPOKKI		7279000	9080000	11085000	9441000	14740000	11974000	15034000	13171000	8295000	12308000	9425000	0	121832000	131188919	0.92867599587432
Jumlah Setoran Dan Olob-Olob											8850000				130682000
Haranggaol	HARANGGAOL	Distrik III	11405000	11305000	10835000	13683000	13089500	12955000	11254000	9884000	11980000	13125000	0	0	119515500
Sihalpe	HARANGGAOL		1275000	932000	965000	1353000	1049000	1093000	1107000	905000	668000	1022000	799000	0	11168000
Nagori	HARANGGAOL		3931000	1781000	2124000	2784000	2848000	3027000	3067000	2747000	1123000	2041000	1514000	0	26987000
M. Purba Saribu	HARANGGAOL		1222000	1152000	1753000	1591000	1678000	2441000	1993000	1045000	1192000	1936000	1321000	0	17324000
Binangara	HARANGGAOL		990000	699000	650000	782000	1082000	965000	893000	432000	248000	420000	272000	0	7433000
Gaol	HARANGGAOL		342000	199000	250000	419000	318000	1018000	491000	680000	495000	642000	0	0	4854000
Setoran Resort	HARANGGAOL		19165000	16068000	16577000	20612000	20064500	21499000	18805000	15693000	15706000	19186000	3906000	0	187281500	242945400	0.77087897115977
Jumlah Setoran Dan Olob-Olob											9000000				196281500
Gloria	GLORIA HARANGGAOL	Distrik III	6580000	2289000	4721000	7628500	8858000	8325800	9554000	7623000	6619000	10101000	6827000	9072000	88198300
Bangun Purba	GLORIA HARANGGAOL		1558000	851000	990000	1427000	1999000	988000	1374000	1465000	1021000	847000	623000	1471000	14614000
Silumbak	GLORIA HARANGGAOL		1551000	937000	1431000	2141000	1942000	1623000	1569000	1203000	1832000	1294000	1073000	0	16596000
JUMLAH SETORAN	GLORIA HARANGGAOL		9689000	4077000	7142000	11196500	12799000	10936800	12497000	10291000	9472000	12242000	8523000	10543000	119408300	101444097	1.1770847543746
Jumlah Setoran Dan Olob-Olob											5000000				124408300
Saran Padang	SARAN PADANG	Distrik III	6828000	4431000	5757000	8777000	8632000	6940000	11551000	7333000	8389000	7794000	4452000	13521000	94405000
Dolok Mariah	SARAN PADANG		799000	1037000	1517000	1538000	1494000	1309000	1340000	1310000	560000	1550000	2031000	2271000	16756000
Huta Bayu	SARAN PADANG		940000	946000	1459000	1791000	1715500	918000	2076000	1022500	830000	763000	0	0	12461000
Pagar Dolok	SARAN PADANG		904000	845000	806000	861000	1439000	991000	1272000	1256000	810000	559000	995000	0	10738000
Simeluk	SARAN PADANG		768000	683000	405000	1183000	1251000	1025000	832000	965000	502000	851000	453000	0	8918000
Setoran Resort	SARAN PADANG		10239000	7942000	9944000	14150000	14531500	11183000	17071000	11886500	11091000	11517000	7931000	15792000	143278000	171558600	0.83515486836568
Jumlah Setoran Dan Olob-Olob											7100000				150378000
Mariah Dolok	MARIAH DOLOK	Distrik III	696000	661000	1397000	1788000	2132000	1223000	1775000	1777000	0		0	0	11449000
Sinar Bangun	MARIAH DOLOK		124000	110000	40000	31000	26000	35000	293000	0	0		0	0	659000
Siboro	MARIAH DOLOK		1475000	605000	1155000	925000	695000	994000	1331000	419000	0		0	0	7599000
Huta Baru	MARIAH DOLOK		175000	510000	625000	735000	580000	620000	568000	310000	0		0	0	4123000
Parmonangan	MARIAH DOLOK		457000	498000	2061000	890000	872000	1378000	1478000	823000	0		0	0	8457000
JUMLAH SETORAN			2927000	2384000	5278000	4369000	4305000	4250000	5445000	3329000	0	0	0	0	32287000	85203600	0.37893938753762
Jumlah Setoran Dan Olob-Olob											2000000				34287000
Nagasaribu	NAGASARIBU	Distrik III	4598000	4248000	5036000	6567500	6008000	4905000	6929000	4892000	5871000	4196000	5467000	5331000	64048500
Sippan	NAGASARIBU		4307000	1389000	2429000	2137000	3155000	1877000	2148000	1299000	1452000	1279000	1490000	3086000	26048000
Sinar Naga Mariah	NAGASARIBU		1861000	1746000	2568000	2540000	2583000	1256000	2136500	1804000	1932000	4252000	2653000	0	25331500
Pamatang Nagasaribu	NAGASARIBU		5490500	3283000	4035000	6058000	4366500	3937000	5783000	4210500	3006000	3591000	3903000	4579500	52243000	286698600	0.18222272449185
Pers. Tanduk Banua	NAGASARIBU		426000	310000	824000	1037000	1562000	953000	1173000	2192000	666000	925000	0	0	10068000
Setoran Resort	NAGASARIBU		16682500	10976000	14892000	18339500	17674500	12928000	18169500	14397500	12927000	14243000	13513000	12996500	177739000
Jumlah Setoran Dan Olob-Olob											15000000				192739000
Pamatang Purba	PAMATANG PURBA	Distrik III	8411000	6660000	4011000	5143000	5854000	4785000	6458000	5389000	3320000	6170000	4237000	4323000	64761000
Huta Raja	PAMATANG PURBA		4716000	3737000	4246000	5217000	9684000	6739000	10004000	4497000	4096000	6659000	3542000	2515000	65652000
Marubun Purba	PAMATANG PURBA		3460000	2986000	2352000	3749000	4345000	4177000	4336000	4085000	2088000	3844000	3699000	5624000	44745000
Bagot Raja	PAMATANG PURBA		1719500	1367000	1233500	1892000	2682000	1860000	2866000	2643000	3769000	1991000	1594000	1824000	25441000
JUMLAH SETORAN	PAMATANG PURBA		18306500	14750000	11842500	16001000	22565000	17561000	23664000	16614000	13273000	18664000	13072000	14286000	200599000	208403400	0.96255147468803
Jumlah Setoran Dan Olob-Olob											11500000				212099000
Nagori Tongah	TIGARUNGGU II	Distrik III	6472000	5128000	3595500	5155500	5345500	5116000	5420000	2879500	3399000	4879500	2906000	3235000	53531500
Urung Panei I	TIGARUNGGU II		1780000	1617000	2191000	3610000	3895000	3609000	3758000	2346000	2334000	3748000	2990000	332000	32210000
Urung Panei II	TIGARUNGGU II		2749000	1821000	1924000	2331000	2148000	1958000	3299000	1659000	1344000	2746000	1796000	2983000	26758000
Simarjarunjung M.	TIGARUNGGU II		3550000	2336500	2683000	3755000	5556000	2978000	4788000	2597000	2334000	2986000	1846000	4096000	39505500
Setoran Resort	TIGARUNGGU II		14551000	10902500	10393500	14851500	16944500	13661000	17265000	9481500	9411000	14359500	9538000	10646000	152005000	161963600	0.93851334497381
Jumlah Setoran Dan Olob-Olob											11000000				163005000
Rakut Besi	RAKUT BESI	Distrik III	11618000	15889000	15060600	21795000	15942000	11961000	15769000	12632000	12606000	15467000	13193000	14323000	176255600
Syalom Rakut Besi	RAKUT BESI		5602500	8095000	10537000	7411000	7272500	7822500	6628000	7673000	8150000	5370000	4061000	11846500	90469000
JUMLAH SETORAN	RAKUT BESI		17220500	23984000	25597600	29206000	23214500	19783500	22397000	20305000	20756000	20837000	17254000	26169500	266724600	184224000	1.4478276446066
Jumlah Setoran Dan Olob-Olob											13000000				279724600
Mardingding	MARDINGDING	Distrik III	6593500	4295000	5195500	6974500	8460000	6068000	8030000	4684000	5286500	5963000	4089000	5364000	71003000
Bandar S.Sukadame	MARDINGDING		5046000	2906500	3583000	6035500	3606500	9909000	3073000	2614000	2148500	3285500	4719000	4558000	51484500
Tamba Saribu	MARDINGDING		4476000	2922000	3368000	2932000	5240000	3496000	5379000	3299000	3639000	3803000	1946000	0	40500000
JUMLAH SETORAN	MARDINGDING		16115500	10123500	12146500	15942000	17306500	19473000	16482000	10597000	11074000	13051500	10754000	9922000	162987500	173477600	0.93953052151978
Jumlah Setoran Dan Olob-Olob											11000000				173987500
Sinar Baru	SINAR BARU	Distrik III	3912000	4526000	6368000	5954000	5804000	3352000	3482000	4056000	1626000	2523000	1784000	0	43387000
Purba Sinombah	SINAR BARU		1817000	2005000	1942000	3085000	1157000	920000	1801000	1056000	2154000	1091000	2064000	3331000	22423000
Exaudi Bosi Mariah	SINAR BARU		3636000	2319000	4077000	5273000	4808000	3626000	4719000	4522000	3345000	3954000	2525000	14797000	57601000
Bandar Mariah	SINAR BARU		1666000	2306000	1412000	3700000	2599000	2118000	3177000	1200000	1664000	1869000	1260000	0	22971000
Setoran Resort	SINAR BARU		11031000	11156000	13799000	18012000	14368000	10016000	13179000	10834000	8789000	9437000	7633000	18128000	146382000	156590400	0.93480826410814
Jumlah Setoran Dan Olob-Olob											10000000				156382000
Bangun Saribu	SIBANGUN MARIAH	Distrik III	5531000	3713000	4542000	5261000	5570000	5272000	6637000	6687500	6715000	3789000	2809000	0	56526500
Situri-turi	SIBANGUN MARIAH		3228500	2534000	4170000	3588000	4620500	2808000	5187500	4630500	4853000	4333500	2411000	0	42364500
Jandi Mariah	SIBANGUN MARIAH		2025000	908000	2140000	1994000	2401000	5164000	1451000	1746000	702000	1555000	0	0	20086000
JUMLAH SETORAN	SIBANGUN MARIAH		10784500	7155000	10852000	10843000	12591500	13244000	13275500	13064000	12270000	9677500	5220000	0	118977000	146611600	0.81151150386463
Jumlah Setoran Dan Olob-Olob											7000000				125977000
Rimanata	RIMANATA	Distrik III	1459000	998000	1907000	2539000	2809000	2155000	2574000	2225000	1868000		1500000	0	20034000
Paribuan Juluan	RIMANATA		887000	1241000	997000	1973000	1871000	1546000	1000000	953000	968000	1002000	1033000	0	13471000
Dolok Maraja	RIMANATA		2424000	1800000	1475000	2603000	1926000	2794000	2307000	2182000	1284000	2087000	1432000	0	22314000
Paribuan Jahean	RIMANATA		576000	539500	734000	840000	854000	1009000	1077500	1132000	968000	784000	867000	0	9381000
Setoran Resort	RIMANATA		5346000	4578500	5113000	7955000	7460000	7504000	6958500	6492000	5088000	3873000	4832000	0	65200000	99404200	0.65590789926381
Jumlah Setoran Dan Olob-Olob											5900000				71100000
Purba Dolok	PURBA DOLOK	Distrik III	5731000	3642000	4827000	7135500	5990000	5244500	7716000	4008500	4984000	5025500	3417000	0	57721000
Pamatang Purba Dolok	PURBA DOLOK		1697000	1103000	2108000	1889000	4047000	1969000	1767000	2891000	1106000	1487000	769000	0	20833000
Gloria	PURBA DOLOK		1274000	902000	1975000	2129000	1954000	1494000	2247000	1102000	1421000	1652000	1224000	0	17374000
JUMLAH SETORAN	PURBA DOLOK		8702000	5647000	8910000	11153500	11991000	8707500	11730000	8001500	7511000	8164500	5410000	0	95928000	98636600	0.97253960497422
Jumlah Setoran Dan Olob-Olob											8300000				104228000
Halaotan	HALAOTAN	Distrik III	1906000	1691000	1329000	2242000	3453000	2584000	1956500	2700000	1673000	2234000	2520000	0	24288500
Liang Deak	HALAOTAN		974500	529000	600000	903000	913000	762000	946000	1055000	537000	1430000	498000	0	9147500
Sirungkungan	HALAOTAN		1509000	745000	680000	1287000	1254000	1129000	1175000	742000	896000				9417000
Liang Atas	HALAOTAN		1034000	429000	523000	767000	1111000	963000	707000	833000	558000	683000	0	0	7608000
JUMLAH SETORAN	HALAOTAN		5423500	3394000	3132000	5199000	6731000	5438000	4784500	5330000	3664000	4347000	3018000	0	50461000	87506400	0.57665496466544
Jumlah Setoran Dan Olob-Olob											2220000				50461000
Sinta Raya	SINTA RAYA	Distrik III	2216000	2026000	2312000	4000000	2939000	3067000	3704000	2899000	1581000	2820000	2349000	0	29913000
Manak Raya	SINTA RAYA		1980500	2326000	1495000	1775000	2990000	1983000	3140000	3529000	1579000	2385000	1809000	0	24991500
Sinar Pardomuan	SINTA RAYA		1016000	1137000	853500	1355000	1288000	1311900	1484000	1201000	1361000	1462000	1650000	0	14119400
JUMLAH SETORAN	SINTA RAYA		5212500	5489000	4660500	7130000	7217000	6361900	8328000	7629000	4521000	6667000	5808000	0	69023900	109383000	0.63102950184215
Jumlah Setoran Dan Olob-Olob											5500000				69023900
Purba Tua Etek	PURBA TUA ETEK	Distrik III	6106000	3181000	3287000	4500000	7314500	4750000	4698500	4818000	3453500	5939000	3250500		51298000
Sigarantung	PURBA TUA ETEK		1108800	1451000	1562000	3008000	1715500	1715000	1500000	1434000	1515000	1175000			16184300
Purba Tua Barung	PURBA TUA ETEK		751000	407000	745000	961000	1348000	1256000	839000	720000	1111000	1406000			9544000
JUMLAH SETORAN	PURBA TUA ETEK		7965800	5039000	5594000	8469000	10378000	7721000	7037500	6972000	6079500	8520000	3250500	0	77026300	151601000	0.50808569864315
Jumlah Setoran Dan Olob-Olob											5000000				82026300
Marihat Baru	MARIHAT BARU	Distrik III	1961500	1416500	1310500	2569000	2229500	2992000	6769000	1948500	2062000	1314000	955000	0	25527500
Ujung Purba	MARIHAT BARU		555000	711000	889500	2136500	1352000	1431000	714500	1284500	802500	856000	800000	0	11532500
Saribu Jandi	MARIHAT BARU		1222000	656500	638000	734000	1059000	1130000	1168500	1818000	601500	1073000	1117000	0	11217500
Bulu Maganjang	MARIHAT BARU		433000	324000	369400	682000	401000	662000	1053000	811000	330000		0	0	5065400
JUMLAH SETORAN	MARIHAT BARU		4171500	3108000	3207400	6121500	5041500	6215000	9705000	5862000	3796000	3243000	2872000	0	53342900	100171800	0.53251414070627
Jumlah Setoran Dan Olob-Olob											6000000				59342900
Huta Saing	HUTA SAING	Distrik III	1697000	1268000	891500	1972500	5601000	2720000	5065000	0	0		0	0	19215000
Silau Marawan	HUTA SAING		1049000	763000	727000	755000	1046000	2514000	1723000	0	0		0	0	8577000
Raya Dolok	HUTA SAING		1065000	1888000	983000	1905000	1952000	1577000	3975000	0	0		0	0	13345000
JUMLAH SETORAN	HUTA SAING		3811000	3919000	2601500	4632500	8599000	6811000	10763000	0	0		0	0	41137000	87890200	0.46804990772578
Jumlah Setoran Dan Olob-Olob											5500000				46637000
			279185300	228469000	261448000	341312000	372428500	319547450	373338000	284283000	252075500	278452000	186660500	187161000	3398545750	3855811000	0.88140880089818
Jemaat	Resort	Distrik VII	Januari	Februari	Maret	April	Mei	Juni	Juli	Agustus	September	Oktober	November	Desember	Jumlah	Anggaran	%
Hang Tuah	POLONIA	Distrik IV	17108000	24490000	25015000	30843000	25272000	22291000	21892000	35421500	16556100	20865000	22371700	31565000	293690300
Padang Bulan	POLONIA		8085901	6076720	10623601	19894290	26027006	20233950	26171203	24261716	18033061	30005046	26870249	4962000	221244743
Tanjung Rejo	POLONIA		2981000	2692000	3596000	4871000	4901000	3783000	5106000	4107000	3337000	4515000	4207000	0	44096000
Sola Gratia	POLONIA		1525600	3250400	1820000	3050000	4700800	2995600	3002400	3064100	2342600	3762000	2962000	5471000	37946500
JUMLAH SETORAN	POLONIA		29700501	36509120	41054601	58658290	60900806	49303550	56171603	66854316	40268761	59147046	56410949	41998000	596977543	871274410	0.68517740926191
Jumlah Setoran Dan Olob-Olob											17700000				614677543
Teladan	TELADAN	Distrik IV	9334000	10552000	7396100	10980000	11354000	10539000	14730000	12382000	7168000	9284000	8190700	0	111909800
Wahidin	TELADAN		1710500	1486300	1377000	2271000	2008000	1105000	3115000	1623000	2092000	1655000	1519000	2086000	22047800
Medan Tenggara	TELADAN		7982400	6923000	6315000	8537000	9444000	6770000	9582000	9332000	6408000	8851000	7213000	7705000	95062400
Kenangan	TELADAN		3934000	5867000	5960000	6846000	7018000	5027000	6783000	7699000	6302000	7963000	6258000	0	69657000
JUMLAH SETORAN	TELADAN		22960900	24828300	21048100	28634000	29824000	23441000	34210000	31036000	21970000	27753000	23180700	9791000	298677000	381988894	0.78189969575398
Jumlah Setoran Dan Olob-Olob															298677000
Sidorame	MEDAN TIMUR	Distrik IV	8768000	9543000	10041000	13814000	14769000	9572500	14495000	12321000	8574000	10599000	9788000		122284500
Sinar Gunung	MEDAN TIMUR		5573000	5832500	6973000	9085500	9217500	8790000	8505000	5963000	5691000	6867500	5842500	0	78340500
Pardamean	MEDAN TIMUR		6869000	10633500	13699000	12448000	15437000	10948500	16145000	12665000	11283000	16835500	10338000	0	137301500
Suka Mulia	MEDAN TIMUR		6157000	6096000	8571000	10883000	9713000	6818000	7138000	5731000	8839000	10884000	7638000	0	88468000
Tembung	MEDAN TIMUR		1827000	2535000	3137000	4114000	5063000	2969000	4088000	4787000	1689000	2957500	2335000	0	35501500
JUMLAH SETORAN	MEDAN TIMUR		29194000	34640000	42421000	50344500	54199500	39098000	50371000	41467000	36076000	48143500	35941500	0	461896000	441791002	1.0455079390684
Jumlah Setoran Dan Olob-Olob											17808000				479704000
Sambu Baru	MEDAN BARAT	Distrik IV	8146000	3559000	8324000	9896000	10076500	8107000	9989500	7023500	8463500	9618250	6460000	0	89663250
Jl. Binjei Km 7	MEDAN BARAT		7778000	9804900	11753600	12813000	11654700	8730000	11880800	11501000	13800900	14766300	10320800	0	124804000
Helvetia	MEDAN BARAT		11060000	6657000	6443000	12564000	12287000	9550000	10391000	7682000	8063000	11723000	7326000	0	103746000
Gloria	MEDAN BARAT		5622500	5264000	6586500	8234500	9462400	6614000	8262000	7180000	6878000	8852000	5048000	0	78003900
Gaperta	MEDAN BARAT		4929800	6063000	7146000	8390000	8034400	5160500	7482000	6551000	5815000	8561000	5235000	0	73367700
JUMLAH SETORAN	MEDAN BARAT		37536300	31347900	40253100	51897500	51515000	38161500	48005300	39937500	43020400	53520550	34389800	0	469584850	606175882	0.77466765660597
Jumlah Setoran Dan Olob-Olob											17512000				487096850
Kampung Durian	MEDAN UTARA	Distrik IV	11999000	9851500	13183000	15996900	16736700	13453500	13657000	13687100	9829000	17597300	0	0	135991000
Belawan	MEDAN UTARA		3037000	3212000	4650900	6349000	5088000	4041800	4794000	4629000	3262000	2496000	2521000		44080700
Krakatau (Jemaat	MEDAN UTARA		9759200	10445000	11456000	12956000	13438000	13007000	13510000	13751000	9953000	16177200	11247000	0	135699400
Griya Martubung	MEDAN UTARA		4872000	4843000	7074000	8400000	7964000	6446000	9144000	7561500	7561500	7198000			71064000
JUMLAH SETORAN	MEDAN UTARA		29667200	28351500	36363900	43701900	43226700	36948300	41105000	39628600	30605500	43468500	13768000	0	386835100	426561364	0.9068685836254
Jumlah Setoran Dan Olob-Olob											13500000				400335100
Maranatha	MEDAN SELATAN	Distrik IV	17067500	13621500	11757600	21960000	25696400	14982500	26583000	19793000	21213800	27462400	22379000	14836000	237352700
Pancur Batu	MEDAN SELATAN		4783000	3459000	4260000	6571000	6681000	4574000	5676000	6197000	4648000	6239500	4096000	4251000	61435500
Simalingkar	MEDAN SELATAN		6795000	9157000	9116000	13648000	11530000	13732000	11667000	16469000	12511000	11554000	11383000	14202000	141764000
Pintu Air Simalingkar	MEDAN SELATAN		2316000	3326000	7059500	6138000	6277500	6599000	7434000	5136000	5841000	6302500	4580000	7403500	68413000
Haleluya	MEDAN SELATAN		2809000	2846000	4210000	6775000	6765000	6080000	8253000	6803000	7071000	8089000	6773000	5307000	71781000
JUMLAH SETORAN	MEDAN SELATAN		33770500	32409500	36403100	55092000	56949900	45967500	59613000	54398000	51284800	59647400	49211000	45999500	580746200	445024108	1.304976942957
Jumlah Setoran Dan Olob-Olob											18158500				598904700
Menteng Indah	MENTENG INDAH	Distrik IV	14173200	13379000	14988700	22042000	21596000	13851000	20537000	15060600	10354000	19871500	16227500	23180000	205260500
Tanjung Morawa	MENTENG INDAH		4911000	4994000	7087000	7455000	7852500	5236000	7381000	7140500	6271000	7200000	5727000	10006500	81261500
Marindal	MENTENG INDAH		10198000	7048000	7678000	11123000	13442000	7308000	13015000	7990000	7201000	8505000	5680000	7946000	107134000
Patumbak	MENTENG INDAH		1454000	1912000	1952000	3126000	2592000	2187000	2573000	2448000	1590000	3230000	1891000	2839000	27794000
Ujung Serdang	MENTENG INDAH		2719000	2477000	2469000	3113000	3078000	1809000	2111000	3425500	2552000	3452000	2176000	5034000	34415500
JUMLAH SETORAN	MENTENG INDAH		33455200	29810000	34174700	46859000	48560500	30391000	45617000	36064600	27968000	42258500	31701500	49005500	455865500	437689505	1.0415271437683
Jumlah Setoran Dan Olob-Olob											13310000				469175500
Binjai	BINJAI	Distrik IV	8629600	7399600	10454100	10963600	13179040	12496700	12172200	11610300	6409520	9706600	0	0	103021260
Semayang	BINJAI		3854000	4198000	5724000	6560000	8902000	6135000	7529000	7344000	5280000	7527000			63053000
Stabat	BINJAI		1267000	1020000	1639000	1980000	2570000	1658000	1847000	1583000	1306000	2287500			17157500
JUMLAH SETORAN	BINJAI		13750600	12617600	17817100	19503600	24651040	20289700	21548200	20537300	12995520	19521100	0	0	183231760
Jumlah Setoran Dan Olob-Olob											9000000				183231760	208940734	0.87695566341793
Namorambe	NAMORAMBE	Distrik IV	3311000	4798000	4171000	6203000	8730000	5510000	5295000	5066200	3903500	3903500	4460000		55351200
Tangkahan Baru	NAMORAMBE		4222000	4023000	3612500	6025000	4484000	3824500	3504500	4711000	3782000	3509000	3258000	0	44955500
JUMLAH SETORAN	NAMORAMBE BARU		7533000	8821000	7783500	12228000	13214000	9334500	8799500	9777200	7685500	7412500	7718000	0	100306700	157666817	0.63619410798405
Jumlah Setoran Dan Olob-Olob											8500000				108806700
Jumlah Distrik	Distrik IV		237568201	239334920	277319101	366918790	383041446	292935050	365440603	339700516	271874481	360872096	252321449	146794000	3534120653	3977112716	0.8886146572568
Jemaat	Resort	Distrik VII	Januari	Februari	Maret	April	Mei	Juni	Juli	Agustus	September	Oktober	Nopember	Desember	Jumlah	Anggaran	%
Tebing Tinggi	TEBING TINGGI I	Distrik V	9415000	7501000	7900000	12416000	11883000	10778000	13965000	10796000	9164000	13586000	8576500	0	115980500
Parsintaan	TEBING TINGGI I		475000	593000	786000	1204000	1623000	1491000	5849700	753000	749000	1071000	554000	0	15148700
Panggalian	TEBING TINGGI I		3845500	3207000	2798500	4339500	6374000	4309500	846000	4464000	4809000	3499000	1850000	0	40342000
Rantau Laban	TEBING TINGGI I		2146000	1898000	1882000	2553000	3233000	1771000	3665000	3192000	2235200	2486000	2043000	0	27104200
JUMLAH SETORAN	TEBING TINGGI I		15881500	13199000	13366500	20512500	23113000	18349500	24325700	19205000	16957200	20642000	13023500	0	198575400	177359687	1.1196197025314
Jumlah Setoran Dan Olob-Olob											9225000				207800400
Bandar Sakti	TEBING TINGGI II	Distrik V	3232000	4217000	3869000	5236500	6382000	4020000	6712000	5860000	5127500	5837500	3505000	5841000	59839500
Kampung Bulian	TEBING TINGGI II		4289000	5166000	4813000	8579000	7321000	6190000	10108000	7508000	7306000	8234000	6034000	9462000	85010000
Bandar Bejambu	TEBING TINGGI II		356000	439000	556000	634000	642000	436000	542000	461000	467000	795000	448000	448000	6224000
Panombeian	TEBING TINGGI II		537000	862000	491000	520000	2232000	1042500	1179000	1300000	860000	1535000	0	0	10558500
Sipispis	TEBING TINGGI II		382000	646000	563000	1605000	1012000	903000	385000	893000	383000	869000	346000	0	7987000
JUMLAH SETORAN	TEBING TINGGI II		8796000	11330000	10292000	16574500	17589000	12591500	18926000	16022000	14143500	17270500	10333000	15751000	169619000	187486231	0.90470110309061
Jumlah Setoran Dan Olob-Olob											8000000				177619000
Gunung Monako	GUNUNG MONAKO	Distrik V	2514000	2302000	2623800	4167000	3590000	2564700	3567000	2806000	2606000	2644000	0	0	29384500
Rappah	GUNUNG MONAKO		731000	989000	1122000	1749000	1665000	1379500	1693000	1487000	1415000	1594000	849500	1692000	16366000
Bandar Siniou	GUNUNG MONAKO		605000	862000	1174000	1154000	1450000	625000	693000	1701000	1343000	818000	0	1723000	12148000
Sumberjo	GUNUNG MONAKO		1739000	1597000	1490000	1483000	2024000	1177000	1397000	2114500	1239000	1415000	1240000	1381000	18296500
Raya Panglong	GUNUNG MONAKO		409000	446000	560000	836000	915000	684000	685000	709500	939000	918000	462000	0	7563500
Bah Bulian	GUNUNG MONAKO		1263500	1077000	2158000	1716000	2318000	1555000	1912000	2478000	1383000	2084000	995000	1975000	20914500
Tanjung Padang	GUNUNG MONAKO		497000	647000	828500	1055000	1265500	973000	1127000	961000	470000	824000	650000	1589000	10887000
JUMLAH SETORAN	GUNUNG MONAKO		7758500	7920000	9956300	12160000	13227500	8958200	11074000	12257000	9395000	10297000	4196500	8360000	115560000	115650128	0.99922068395808
Jumlah Setoran Dan Olob-Olob											10500000				126060000
Kota Tengah	DOLOG MASIHOL	Distrik V	3272000	3362000	4217000	4975000	3627000	4543000	4912000	3984000	3279000	4489000	2827000	2783000	46270000
Pamatang Bangun	DOLOG MASIHOL		1778000	983000	2186000	3098000	1940000	2658000	2236000	1813000	1324000	3577000	1847000	2136000	25576000
Dolog Manampang	DOLOG MASIHOL		1504000	1605000	1893000	2427000	1920000	1673000	1754000	1783000	1122000	2049000	1513000	1837000	21080000
Silou Rakyat	DOLOG MASIHOL		1042000	1333000	1442000	2015000	1032000	3378000	1443000	1290000	878000	1106000	1435000	1180000	17574000
Sinasih	DOLOG MASIHOL		1578500	1950000	2866000	3246500	1978000	2759000	2191000	2327000	1372000	3443000	1833000	3099500	28643500
Padang Baru	DOLOG MASIHOL		1086000	1696000	1760000	2724000	1755000	1698000	2252000	2201000	1365000	2005000	1677000	1194000	21413000
JUMLAH SETORAN	DOLOG MASIHOL		10260500	10929000	14364000	18485500	12252000	16709000	14788000	13398000	9340000	16669000	11132000	12229500	160556500	148131068	1.0838813367632
Jumlah Setoran Dan Olob-Olob											11180000				171736500
Kisaran	KISARAN	Distrik V	5267000	5801000	8781900	8372000	9269300	9460800	8499000	7763000	5379000	8070500	8654100	0	85317600
Bangun Silou	KISARAN		2099000	1704000	2567500	2340000	3230000	2629200	2269000	1497000	2492000	2278000	1591000	0	24696700
Parapat Janji	KISARAN		3476000	1976000	3412000	3319000	3753000	2437000	3173000	1363000	1679000	3280000	2321000	0	30189000
JUMLAH SETORAN	KISARAN		10842000	9481000	14761400	14031000	16252300	14527000	13941000	10623000	9550000	13628500	12566100	0	140203300	138686282	1.0109384863313
Jumlah Setoran Dan Olob-Olob											6500000				146703300
Pers. Ujung Bandar	RANTAU PRAPAT	Distrik V	1791000	1924000	1734000	2166000	2507000	1696000	2498000	2104000	1307000	5284000	1549000	4092000	28652000
Rantau Prapat	RANTAU PRAPAT		2683000	3715000	3504000	5804000	5172000	4902000	6169000	3397000	3030000	4433000	5375000	6551000	54735000
Aek Nabara	RANTAU PRAPAT		3089000	3445000	3800500	4443000	5961500	7707000	5025000	4296000	4364000	1939000	4338500	4943000	53351500
Aek Kanopan	RANTAU PRAPAT		1441000	1815000	1357000	1675000	1814000	2223000	1375000	1356000	987000	3206000	1727000	0	18976000
JUMLAH SETORAN	RANTAU PRAPAT		9004000	10899000	10395500	14088000	15454500	16528000	15067000	11153000	9688000	14862000	12989500	15586000	155714500	126919010	1.2268808273875
Jumlah Setoran Dan Olob-Olob											8385000				164099500
Tanjung Balai	TANJUNG BALAI	Distrik V	5635000	3566000	6867000	8342500	5802000	5523600	6516000	7018000	4802000	7136000	4658000	8209800	74075900
Simpang Empat	TANJUNG BALAI		2682000	3635000	2498000	3206000	3495000	3797000	3437000	3185000	3074000	3602000	1830000	2718000	37159000
Bulu Cina	TANJUNG BALAI		1374000	1328000	1615000	1774000	2434000	1811000	1408000	1310000	1243000	1818000	1281000	1730000	19126000
Sungai Piring	TANJUNG BALAI		1882000	1535000	1820000	1859000	2303000	1849000	1900000	1131000	958000	1675000	1320000	1362000	19594000
JUMLAH SETORAN	TANJUNG BALAI		11573000	10064000	12800000	15181500	14034000	12980600	13261000	12644000	10077000	14231000	9089000	14019800	149954900	138634514	1.081656332708
Jumlah Setoran Dan Olob-Olob											11000000				160954900
Indrapura	INDRAPURA	Distrik V	2447000	1639000	2864000	3606000	3205000	2571000	5132000	3044000	1890000	3479000	2437000	3430000	35744000
Lias Baru	INDRAPURA		1700000	2031000	2089000	2696000	2897000	1690000	2265000	2458000	1721000	1658000	2050000	2009000	25264000
Pamatang Bangun	INDRAPURA		818000	1796000	1077000	1426000	987000	596000	1000000	846000	1530000	1999000	792000	1317000	14184000
Sion Kampung Baru	INDRAPURA		1674000	1964000	2001000	2834000	2224000	2103000	2485000	2391000	2180000	1990000	1786000	1969000	25601000
Tinjowan	INDRAPURA		2165000	1621000	2101000	2697000	2125000	1867000	1845000	1064000	1724000	1864000	1508000	1657000	22238000
JUMLAH SETORAN	INDRAPURA		8804000	9051000	10132000	13259000	11438000	8827000	12727000	9803000	9045000	10990000	8573000	10382000	123031000	116012403	1.0604986778871
Jumlah Setoran Dan Olob-Olob											7000000				130031000
Desa Pon	DESA PON	Distrik V	2024000	1851500	2719500	3630000	2796900	2378000	3172000	4318000	3007000	3318000	2381000	0	31595900
Gempolan	DESA PON		460000	319000	378000	446000	411000	304000	236000	252000	305000	334000	392000		3837000
Boga Pangkal	DESA PON		442000	296000	233000	300000	409000	293000	505000	264000	144000	334000	337000		3557000
Pamatang Kelang	DESA PON		419000	286000	365000	377000	276000	184000	948000	353000	93000	305000	185000	0	3791000
Pamatang Purba	DESA PON		910000	603000	711000	1163000	1046000	935000	602000	1046000	359000	1827000	1121000	0	10323000
JUMLAH SETORAN	DESA PON		4255000	3355500	4406500	5916000	4938900	4094000	5463000	6233000	3908000	6118000	4416000	0	53103900	58567370	0.90671477991926
Jumlah Setoran Dan Olob-Olob											5730000				58833900
Pers. Aek Batu	CIKAMPAK	Distrik V	547000	1195000	1121000	1331000	1025000	1071000	705000	380000	742900	926000	1038000	0	10081900
Cikampak	CIKAMPAK		2967000	2793000	3934000	4287000	4881000	3706000	3329000	3016000	2892000	3086000	2220000	5235000	42346000
Kota Pinang	CIKAMPAK		2735000	2868000	3297000	3493000	3300000	3377000	3370000	2749000	3496000	3398000	2879000	3818000	38780000
Aek Raso	CIKAMPAK		858000	314000	459000	917000	518000	589000	341000	379000	468000	389000	526000	936000	6694000
JUMLAH SETORAN	CIKAMPAK		7107000	7170000	8811000	10028000	9724000	8743000	7745000	6524000	7598900	7799000	6663000	9989000	97901900	88006865	1.1124348083527
Jumlah Setoran Dan Olob-Olob											6353000				104254900
Jumlah Distrik	Distrik V		94281500	93398500	109285200	140236000	138023200	122307800	137317700	117862000	99702600	132507000	92981600	0	1364220400	1295453558	1.0530832167432	1184921500
Jemaat	Resort	Distrik VII	Januari	Februari	Maret	April	Mei	Juni	Juli	Agustus	September	Oktober	November	Desember	Jumlah	Anggaran	%
Pekan Baru	PEKAN BARU	Distrik VI	19094000	26629000	28435700	36055600	37592500	34664700	27014000	24784000	21103000	38868000	19175000	40217600	353633100
Pasir Putih	PEKAN BARU		5884000	6138200	4746000	7229000	7229000	2823500	5645000	7044000	3327000		0	0	50065700
Kota Garo	PEKAN BARU		672000	576000	781000	822000	1038000	1146000	684000	1156000	839500		0	0	7714500
Kota Batak	PEKAN BARU		3337000	3034000	4673500	4357000	5304000	3712660	3344000	0	2079000		0	0	29841160
Pers. Getsemane Sei	PEKAN BARU		1312000	1124000	2082500	1905000	1752000	1893000	4965000	1738000			0	0	16771500
Pers. August Theis	PEKAN BARU		7267000	8674000	9755100	12921000	11735000	8793700	9459000	8247000	7039000	10577000	7681900	11992000	114141700
JUMLAH SETORAN	PEKAN BARU		37566000	46175200	50473800	63289600	64650500	53033560	51111000	42969000	34387500	49445000	26856900	52209600	572167660	571888204	1.000488654947
Jumlah Setoran Dan Olob-Olob											40000000				612167660
Batam	BATAM		10590700	7634500	10652000	10893100	13176700	10760500	12302800	9799200	5711100	10218600	8620000		110359200
Tiban Maranatha	BATAM		3938076	3631000	4940896	11966800	5770800	5081000	5595400	4717000	3936000	4643000	3583600		57803572
Tanjung Balai Karimun	BATAM		1905000	1252000	1872000	1717000	2300000	2317000	2819000	3585000	1639000	1640000	1521000		22567000
Nongsa	BATAM		8881000	8142500	8736710	13517700	11244000	9412200	9334000	10553900	7035000	12087000	8227000		107171010
Pers. Taman Raya	BATAM
Setoran Resort	BATAM		25314776	20660000	26201606	38094600	32491500	27570700	30051200	28655100	18321100	28588600	21951600	0	297900782	253689224	1.1742744815996
Jumlah Setoran Dan Olob-Olob			0
Dumai	DUMAI	Distrik VI	6009000	5103000	5868900	7876000	9756000	5328000	7193000	7961000	6445000	8739000	6093600	0	76372500
Simpang Bangko	DUMAI		2666000	2687000	3471000	3312500	3773500	3098500	3039000	2735000	2880500	3902000	3053200	0	34618200
Pers. Simpang Siak	DUMAI		1061000	1334000	1341000	1808000	2028000	1191300	1213000	1295000	1283000	1224000	1827000	0	15605300
JUMLAH SETORAN	DUMAI		9736000	9124000	10680900	12996500	15557500	9617800	11445000	11991000	10608500	13865000	10973800	0	126596000	105839933	1.1961080889951
Jumlah Setoran Dan Olob-Olob											8000000				134596000
Ujung Batu	UJUNG BATU	Distrik VI	3844000	4746000	4610000	5701000	7391000	4969000	5110000	4994000	2975000	4498000	2656000	0	51494000
Sei Siasam I	UJUNG BATU		1351000	1537000	1966000	2963000	2803000	1693000	2260000	2295000	1766000		0	0	18634000
Kalianta	UJUNG BATU		4566000	4260000	4083000	4163000	5767000	4566000	5806000	4462000	4418000	4310000	2797000	0	49198000
Sei Siasam II	UJUNG BATU		390000	386000	679000	834000	713000	594000	707000	620000	456000	365000	503000	0	6247000
Kasikan Raya	UJUNG BATU		3154000	3772000	4213000	4452000	5171000	4502000	4227000	4515000	3992000	4495000	2316000	0	44809000
Sei Kuti Sp I	UJUNG BATU		400000	738000	1123000	971000	1224000	894000	1473000	988000	882000	1230000	557000	0	10480000
Pers. Sosa	UJUNG BATU		2442000	2234000	2305000	2253000	3091000	2543000	2825000	2371000	2126000	2886000	0	0	25076000
Pers. Kokar	UJUNG BATU		495000	417000	428000	726000	847000	596000	614000	478000	554000	850000	631000	0	6636000
JUMLAH SETORAN	UJUNG BATU		16642000	18090000	19407000	22063000	27007000	20357000	23022000	20723000	17169000	18634000	9460000	0	212574000	187948181	1.1310245136131
Jumlah Setoran Dan Olob-Olob											11390000				223964000
Pers. Naomi	BAGAN BATU	Distrik VI													0
Bagan Batu	BAGAN BATU		2937000	3371000	3652000	2211000	2662000	3020000	1984000	1942000					21779000
Mompa Dalu-Dalu	BAGAN BATU		700000	781000	475000	598000	901000	654000	806000	742000	637000				6294000
Tanah Putih	BAGAN BATU		500000	330000	560000	220000	280000	240000	500000	470000					3100000
Estomihi	BAGAN BATU		1166000	866000	1100000	1305000	1258000	692000	775000						7162000
JUMLAH SETORAN	BAGAN BATU		5303000	5348000	5787000	4334000	5101000	4606000	4065000	3154000	637000	0	0	0	38335000	55343995	0.6926677410982
Jumlah Setoran Dan Olob-Olob			0
Pers. Simpang	JAMBI	Distrik VI	469000	571000	489000	339000	830000	364000	317000	1406000	262000	756000			5803000
Jambi	JAMBI		16069700	11865835	12901700	22015600	17975000	16050200	19280700	12741000	12399500	15081000	9330000		165710235
Tanah Kanaan	JAMBI		6007000	5254500	5127000	9373000	8534000	6139000	7221000	6676000					54331500
Setoran Resort	JAMBI		22545700	17691335	18517700	31727600	27339000	22553200	26818700	20823000	12661500	15837000	9330000	0	225844735	226914002	0.99528778748523
Jumlah Setoran Dan Olob-Olob			0								12341870				238186605
Palembang	PALEMBANG	Distrik VI	6424000	4745000	6904000	8189000	8517000	4942000	9272000	8169000	6158000	8368000	0	0	71688000
Pangkal Pinang	PALEMBANG		2980000	3298000	3449000	6066000	2637000	3335000	5231000	6445000	2895000	4704000			41040000
Pers. Sriwijaya	PALEMBANG		1993000	1478000	2251000	3223000	3046000	2456000	2693000	2635000	1438000	2209000	0	0	23422000
JUMLAH SETORAN	PALEMBANG		11397000	9521000	12604000	17478000	14200000	10733000	17196000	17249000	10491000	15281000	0	0	136150000	122528291	1.1111719496683
Jumlah Setoran Dan Olob-Olob
Duri	DURI	Distrik VI	4002500	3575000	3575000	3575000	3575500	3575000	3613000	5660500	3559000	3700000	3575000	3007000	44992500
Kandis	DURI		2625000	2625000	2625000	2625000	2625000	2625000	2625000	2645000	2625000	2575000	2575000	2175000	30970000
PLG Semunai	DURI		660000	660000	660000	660000	660000	660000	660000	660000	711000	666000	660000	660000	7977000
Libo Jaya	DURI		478000	400000	500000	500000	500000	500000	500000	478000	478000	478000	478000	500000	5790000
Pers. Ephipanias Kulim	DURI		388000	400000	380000	400000	400000	464000	422000	409000	345000	359000	361000	370000	4698000
Pers. Sauhur Bekalar	DURI			295000	295000	295000	295000	295000	295000	295000	295000	295000	295000	295000	3245000
JUMLAH SETORAN	DURI		8153500	7955000	8035000	8055000	8055500	8119000	8115000	10147500	8013000	8073000	7944000	7007000	97672500	96326316	1.0139752463906
Jumlah Setoran Dan Olob-Olob											7320500				104993000
Tanjung Pinang	TANJUNG PINANG	Distrik VI	2319000	2533000	3302000	4695000	3183000	3377000	4718000	2804000	3200000	4724000	2666000		37521000
Bintan Utara	TANJUNG PINANG		2741000	2105000	2629000	5055000	3449000	3173000	3798000	3045000	2762000	3368000	3648000		35773000
Air Raja	TANJUNG PINANG		4546000	3028000	5022000	7387000	5870000	7604500	5432000	4991000	4287000	6960000	4399000		59526500
Setoran Resort	TANJUNG PINANG		9606000	7666000	10953000	17137000	12502000	14154500	13948000	10840000	10249000	15052000	10713000	0	132820500	137996555	0.96249141871694
Jumlah Setoran Dan Olob-Olob			0								7500000				140320500
Batu Aji	BATAM BARAT	Distrik VI	7317000	5309000	6439500	8712100	10366000	7712600	8141000	8317000	5271000	8348500	4169500	0	80103200
Tanjung Piayu	BATAM BARAT		4605000	3496000	4355500	4501000	5525000	3438000	3914000	3637000	2043000	5359000	2907000	0	43780500
Pers. Gloria Sagulung	BATAM BARAT		3869000	2886000	3197000	6161000	6181000	4265000	6638000	4838000	4297000	6214000	2861000	0	51407000
JUMLAH SETORAN	BATAM BARAT		15791000	11691000	13992000	19374100	22072000	15415600	18693000	16792000	11611000	19921500	9937500	0	175290700	201709213.425	0.86902673915377
Jumlah Setoran Dan Olob-Olob											6000000				181290700
Muara Bungo	MUARA BUNGO	Distrik VI													0
Sumber Sari	MUARA BUNGO		2475000	2180000	3441000										8096000
Bangun Garingging	MUARA BUNGO		1055000	1981000	2484000										5520000
Suka Makmur	MUARA BUNGO		1075000	875000	842000										2792000
Bangko	MUARA BUNGO		3007000	2896000	3080000										8983000
Gloria Simpang TKA 44	MUARA BUNGO		1424000	1041000											2465000
Pos PI Nain	MUARA BUNGO														0
JUMLAH SETORAN	MUARA BUNGO		9036000	8973000	9847000	0	0	0	0	0	0		0	0	27856000	147963331	0.18826286088409
Jumlah Setoran Dan Olob-Olob			0								7500000				35356000
Pers. Dolig	MARTURIA SIAK	Distrik VI	477000	337000	414000	524000	504000	427500	463875	381000	330000				3858375
Sei Buatan	MARTURIA SIAK		4510000	5069000	6212000	6661000	4347000	6195000	5374000	5221000	3977000				47566000
Perawang	MARTURIA SIAK		2047000	2223000	2663000	2374000	2943000	2601300	3718000	2062000	2436000	3032000	1894000	3680000	31673300
Pangkalan Kerinci	MARTURIA SIAK		2849000	1530000	3340500	2832000	4013000	1991500	3448000	2338000	1563000	3313000			27218000
Pers. Pamatang Sako	MARTURIA SIAK		323000	435000	457000	335000	387000	178000	332000	182000					2629000
Pers. Kesuma Raya	MARTURIA SIAK		342000	1089000	752000	930000	1014000	857000	907000	576000	452000	903000	0	0	7822000
JUMLAH SETORAN	MARTURIA SIAK		10548000	10683000	13838500	13656000	13208000	12250300	14242875	10760000	8758000	7248000	1894000	3680000	120766675	121159718	0.99675599277971
Jumlah Setoran Dan Olob-Olob											8648000				129414675
Bengkulu	BENGKULU	Distrik VI	2983500	2624000	3613000	5715000	4716000	4210000	3403000	5295200	2909000	4044000	2120000		41632700
Arga Makmur	BENGKULU		1865000	2632000	2048000	2347000	3528000	2421000	2782000	2280400	1907000	2572000			24382400
Setoran Resort	BENGKULU		4848500	5256000	5661000	8062000	8244000	6631000	6185000	7575600	4816000	6616000	2120000	0	66015100	54348822	1.2146555816794
Jumlah Setoran Dan Olob-Olob			0								2000000				68015100
Balam Km. 22	BALAM	Distrik VI	1336000	2604000	2273000	2307000	2190000	913000	2328000	2248000	1982000	1661000	2134000	0	21976000
Cinta Damai Sitapal	BALAM		1749000	1889000	2141000	1642000	2846000	1990000	2049000	1792000	1070000	1242000	1497000	0	19907000
Pers. Pedamaran	BALAM		254000	347000	140000	184000	328000	116000	117000	713000	55000				2254000
Menggala Km. 10	BALAM		1096000	1706000	2552000	1124000	2947000	1358000	2168000	2171000	1382000	2108000			18612000
JUMLAH SETORAN	BALAM		4435000	6546000	7106000	5257000	8311000	4377000	6662000	6924000	4489000	5011000	3631000	0	62749000	64862200	0.96742016151164
Jumlah Setoran Dan Olob-Olob											8345000				71094000
Jumlah Distrik	Distrik VI		190922476	185379535	213104506	261524400	258739000	209418660	231554775	208603200	152211600	203572100	114811800	62896600	2292738652	2348517985.425
Jemaat	Resort	Distrik VII	Januari	Februari	Maret	April	Mei	Juni	Juli	Agustus	September	Oktober	Nopember	Desember	Jumlah	Anggaran	%
Cempaka Putih	CEMPAKA PUTIH	Distrik VII	45408698	31494500	24312000	47649300	33582600	32103600	37536300	33159903	17285000	35285000	32750500	39825000	410392401
Ancol	CEMPAKA PUTIH		6213000	4170500	4411300	8616000	10269500	8665100	5788000	5617500	3615000	6556800	4777000	8717000	77416700
Pers. Harapan Indah	CEMPAKA PUTIH		5067000	4356000	5047900	7254000	6107000	5991500	6501000	5432000	4648000	5985000	4561700	7513000	68464100
Setoran Resort	CEMPAKA PUTIH		56688698	40021000	33771200	63519300	49959100	46760200	49825300	44209403	25548000	47826800	42089200	56055000	556273201	640822614	0.86806112775539
Jumlah Setoran Dan Olob-Olob										3722666	17040000				556273201
Cikoko	CIKOKO	Distrik VII	41640800	19152250	18238750	43281375	32286000	24590350	33798000	30862250	20073500	31254950	32990000	53484000	381652225
Kebayoran Baru	CIKOKO		6335500	5046000	4823735	12114000	8490500	8520058	9251340	6483400	5736200	9003200	7553000	8512600	91869533
Cijantung (Jemaat	CIKOKO		7205500	4951500	10109500	11648500	9658500	8734500	11837000	9985000	8495000	13674000	7307000	11724000	115330000
Pamulang	CIKOKO		7709000	3960000	5958000	9687850	10482000	6794000	9108300	6260000	4604000	9136000	5664000	7375000	86738150
JUMLAH SETORAN	CIKOKO		62890800	33109750	39129985	76731725	60917000	48638908	63994640	53590650	38908700	63068150	53514000	81095600	675589908	728095263	0.92788669605724
Jumlah Setoran Dan Olob-Olob											25410000				675589908
Cililitan	CILILITAN	Distrik VII	16458000	9353000	15530000	27270000	24748000	25449500	25867000	23342000	15223000	20637000	23188000	39103000	266168500
Lubang Buaya	CILILITAN		8474500	6943000	6100000	11407000	8254000	10027000	9628000	12369000	8116500		0	0	81319000
Cipayung	CILILITAN		9902000	7705000	6121000	14905500	14962000	9599200	13327000	12413000	6145000	14592400	11158500	20681000	141511600
Cibubur	CILILITAN		6154000	5207000	6720700	12391002	16337002	9969400	13205000	13334500	7173000	13543000	6514900	0	110549504
JUMLAH SETORAN	CILILITAN		40988500	29208000	34471700	65973502	64301002	55045100	62027000	61458500	36657500	48772400	40861400	59784000	599548604	801590416	0.74794881779125
Jumlah Setoran Dan Olob-Olob											30000000				599548604
Tangerang	TANGERANG	Distrik VII	21058000	18242000	17454000	31404000	27598920	29533870	21606560	17850000	19868670	25947000	20322740	33781425	284667185
Serang Banten	TANGERANG		1870000	2765000	3335000	4188000	4987000	3385000	3102000	4735000	6399000	3224000	5342000	0	43332000
Ciledug/Graha Raya	TANGERANG		6119000	4996500	6890250	9129000	6663000	8765000	5395000	10061800	5510000	10760000	5299000	0	79588550
Tigaraksa	TANGERANG		3140000	2146000	2567000	5987000	5353000	5844000	3558000	8007000	4431000	6834000	5429000	5731000	59027000
Pasar Kemis	TANGERANG		2580000	2555000	2315000	4302000	4190000	3906000	3770000	4308000	3455000	4815000	3250000	0	39446000
JUMLAH SETORAN	TANGERANG		34767000	30704500	32561250	55010000	48791920	51433870	37431560	44961800	39663670	51580000	39642740	39512425	506060735	516157493	0.98043861004261
Jumlah Setoran Dan Olob-Olob											26620000				506060735
Bogor	BOGOR	Distrik VII	13586500	12151000	12541000	18203468	15499000	21172800	17845000	19781300	10221000	27808908	11724000	0	180533976
Sukabumi	BOGOR		1038000	1199000	1220000	2064000	2227000	1230000	1670000	1523000	0		0	0	12171000
Cibinong	BOGOR		5132500	4256300	7084000	12265400	11143500	8675000	8364500	6897000	14097000		0	0	77915200
JUMLAH SETORAN	BOGOR		19757000	17606300	20845000	32532868	28869500	31077800	27879500	28201300	24318000	27808908	11724000	0	270620176	407271442.52	0.6644712782353
Jumlah Setoran Dan Olob-Olob											9000000
Surabaya	SURABAYA	Distrik VII	9991050	12902000	8137500	18779000	14282000	14549500	17663500	14369000	10965250		9507000		131145800
Denpasar	SURABAYA		6375140	2341000	3838500	6958000	5626000	6391400	6935500	6625500	6753000		3846000		55690040
Setoran Resort	SURABAYA		16366190	15243000	11976000	25737000	19908000	20940900	24599000	20994500	17718250	0	13353000	0	186835840	218941616	0.8533591896024
Jumlah Setoran Dan Olob-Olob			0								14000000				186835840
Bandung PDAM	BANDUNG	Distrik VII	13666000	12300000	13519300	20635000			20526500	22539000	10115000	25227000	14242500	24585000	177355300
Bandung Selatan	BANDUNG		4205000	4645000	3517000	5008000	3321000	4492000	5833500	5339000	2753000	4748000	4159000		48020500
Bandung Timur	BANDUNG		5443000	5378000	4659000	8629000	10627500	6410500	8880000	7012350	4395000	8587500	8059400	0	78081250
JUMLAH SETORAN	BANDUNG		23314000	22323000	21695300	34272000	13948500	10902500	35240000	34890350	17263000	38562500	26460900	24585000	303457050	321758720.1525	0.94311989386387
Jumlah Setoran Dan Olob-Olob											10890000				303457050
Bandar Lampung	BANDAR LAMPUNG	Distrik VII	13943000	9722000	10619000	16567500	15293000	11136000	19020000	15519500	13991000	20306000	15713000	0	161830000
Kota Bumi	BANDAR LAMPUNG		1085000	482000	834000	1002000	1181000	1391000	1173000	815000	1218000	1179000			10360000
Bandar Jaya	BANDAR LAMPUNG		356000	278000	430000	300000	435400	320000	520000	658600	317000	605000	289000	0	4509000
Mulya Asri	BANDAR LAMPUNG		230000	220000	170000	594000	350000	175000	390000	246000	165000	687000	0	0	3227000
Bratasena	BANDAR LAMPUNG		1000000	1077000	1328000	1418000	890000	1360000	1621000	1361000	1024000	1808000	1080000	0	13967000
JUMLAH SETORAN	BANDAR LAMPUNG		16614000	11779000	13381000	19881500	18149400	14382000	22724000	18600100	16715000	24585000	17082000	0	193893000	228042960.09	0.8502476898365
Jumlah Setoran Dan Olob-Olob															193893000
Yogyakarta	YOGYAKARTA	Distrik VII	2861000	2388000	849000	7104500	6280500	5114400	3931500	5262500	5058500	3790200	2840000	7213000	52693100
Semarang	YOGYAKARTA		3627000	2663000	4267000	2507000	2758000	3890100	2462000	3422000	1305500	2775000	3406700	0	33083300
Pekalongan	YOGYAKARTA		2503000	2255000	3276000	3273000	3856000	3841000	3927000	3849200	4789000	4319000	2076000	0	37964200
Tegal	YOGYAKARTA		2386000	1889000	2391000	1830000	2883000	1703000	3098000	2311000	2130000	1564000	1790000	0	23975000
JUMLAH SETORAN	YOGYAKARTA		11377000	9195000	10783000	14714500	15777500	14548500	13418500	14844700	13283000	12448200	10112700	0	140502600	126119861	1.1140402382778
Jumlah Setoran Dan Olob-Olob											12700000				140502600
Bekasi	BEKASI	Distrik VII	20855000	23484000	22302100	29796000	25992000	21428600	21718700	19657000	1270000	19148000	19994600	27447000	253093000
Karawang	BEKASI		4854700	4035400	5104200	7360100	6403200	5266600	7723500	5705300	4045100	6726600	6703000	7903900	71831600
Cikarang	BEKASI		3508000	3259000	2693000	3934000	4447000	5566000	6895500	5437000	3364000	4850000	4477000	3384000	51814500
Purwakarta	BEKASI		965000	1297500	1618000	1909000	2156000	1814000	1591000	1331000	934000	1542000	943000	1446000	17546500
Tambun	BEKASI		2307000	2018000	2700000	3716000	4292000	3091000	3152000	3556000	1758000	3364000	2999000	3039500	35992500
Pers. Cirebon	BEKASI											2845500	1598000	3953400	8396900
JUMLAH SETORAN	BEKASI		32489700	34093900	34417300	46715100	43290200	37166200	41080700	35686300	11371100	38476100	36714600	47173800	438675000	440216882	0.99649744918233
Jumlah Setoran Dan Olob-Olob											17325000				456000000
Cengkareng	CENGKARENG	Distrik VII	15985200	12498800	13996000	19235000	20687700	17073000	15735200	14994300	15869800	24037400	16669200	0	186781600
Kebon Jeruk	CENGKARENG		19425900	14876600	13967500	21018500	27566500	23562500	21681000	15616500	17124000	22080000	19222000	0	216141000
Kana	CENGKARENG		3799600	5364400	5333000	8441100	4781000	4043000	5104000	5032000	3731000	5536000	3462000	0	54627100
JUMLAH SETORAN	CENGKARENG		39210700	32739800	33296500	48694600	53035200	44678500	42520200	35642800	36724800	51653400	39353200	0	457549700	421836154	1.0846621268977
Jumlah Setoran Dan Olob-Olob											12225000				469774700
Balik Papan	KALIMANTAN TIMUR	Distrik VII	15228800	13379200	11358300	19347000	15339000	15345100	11622000	12230200	6547000	12183200	7645000	9672900	149897700
Samarinda	KALIMANTAN TIMUR		7933000	7882000	8045700	13682000	11829000	8297000	15555000	7857000	7855000	12630500	8818400	9992900	120377500
Pers. Marturia	KALIMANTAN TIMUR		1474000	1497000	1712500	2318000	2397000	2209300	2812000	2586000	1589000	2702000	1588000	3373000	26257800
JUMLAH SETORAN	KALIMANTAN TIMUR		24635800	22758200	21116500	35347000	29565000	25851400	29989000	22673200	15991000	27515700	18051400	23038800	296533000	238774982	1.2418930891177
Jumlah Setoran Dan Olob-Olob											5775000				296533000
Palangkaraya	KALIMANTAN TENGAH	Distrik VII	3837000	2214000	4126000	3966000	5887000	3937000	5356000	2251000	540000	1977000	862000	0	34953000
Pangkalan Bun	KALIMANTAN TENGAH		4167000	1751000	3025000	3015000	3529000	2692000	2992000	690000	421000	347000	0	0	22629000
Pers. Waringin Timur	KALIMANTAN TENGAH		912000	795000	1078000	1395000	1085000	1539000	974000	151000	462000	631000	0	0	9022000
Pers. Banjarmasin	KALIMANTAN TENGAH		1839000	3064000	2222000	1910000	2691000	2690000	2519000	734000	230000	610000	648000	0	19157000
JUMLAH SETORAN	KALIMANTAN TENGAH		10755000	7824000	10451000	10286000	13192000	10858000	11841000	3826000	1653000	3565000	1510000	0	85761000	92116803	0.93100278349868
Jumlah Setoran Dan Olob-Olob											6400000				85761000
Pontianak	KALIMANTAN BARAT	Distrik VII	10519000	6623000	13013700	19713180	11987900	11404940	12733000	14600000	12791000	12689000	10320400	0	136395120
Singkawang	KALIMANTAN BARAT		763000	1430000	593000	1161000	1544000	1013000	1084000	1703000	786000	2000000	1840000	0	13917000
Pers. Sintang	KALIMANTAN BARAT		1728000	2324000	2310000	2427000	2625000	2532000	2509000	3412000	2182000	3751000	3533000	0	29333000
JUMLAH SETORAN	KALIMANTAN BARAT		13010000	10377000	15916700	23301180	16156900	14949940	16326000	19715000	15759000	18440000	15693400	0	179645120	220521135	0.81463901407908
Jumlah Setoran Dan Olob-Olob											5300000				184945120
Depok	DEPOK	Distrik VII	17118500	14767500	29915000	34576000	28978000	26438000	36848000	21356000	19747000	16447000	19747000	0	265938000
Tajur Halang	DEPOK		5639000	3740000	7088000	9390000	7507000	5887800	7653000	7381000	3938000	8542000	0	0	66765800
Setoran Resort	DEPOK		22757500	18507500	37003000	43966000	36485000	32325800	44501000	28737000	23685000	24989000	19747000	0	332703800	318097669	1.0459171267929
Jumlah Setoran Dan Olob-Olob											6600000				332703800
Salemba	SALEMBA	Distrik VII	32895350	28090475	27222550	39521550	50549900	35061034	51412900	27292250	26890990	47779323	30594073	0	397310395
Klender	SALEMBA		5560000	4409000	4928700	5554000	7108000	5608000	8626500	7263000	5026000	8730000	6322100	0	69135300
JUMLAH SETORAN	SALEMBA		38455350	32499475	32151250	45075550	57657900	40669034	60039400	34555250	31916990	56509323	36916173	0	466445695	614998859	0.75844969169284
Jumlah Setoran Dan Olob-Olob											15000000				466445695
Jumlah Distrik	Distrik VII		464077238	367989425	402966685	641757825	570004122	500228652	583436800	502586853	367176010	535800481	422825713	331244625	5690094429	6335362869.7625	0.89814814809705
Jemaat	Resort	Distrik VIII	Januari	Februari	Maret	April	Mei	Juni	Juli	Agustus	September	Oktober	November	Desember	Jumlah	Anggaran	%
Galang	GALANG	Distrik VIII	7887000	6346000	9302000	15089000	12650000	11970000	10794000	11362000	10181500	10791000	6296000	0	112668500
Bandar Kuala	GALANG		2770000	1649000	3625000	3421000	4221000	3539000	4148000	4356000	2251000	4176000	3290000	0	37446000
Petumbukan	GALANG		1556000	1241000	1649500	3236000	1826000	2162000	2261500	2087000	1971000	2182000	2748000	0	22920000
Damak Rambe	GALANG		1460000	1709000	2154000	1981000	1886000	1868000	1403000	2527000	1349000	1711000	1416000	0	19464000
JUMLAH SETORAN	GALANG		13673000	10945000	16730500	23727000	20583000	19539000	18606500	20332000	15752500	18860000	13750000	0	192498500	178765785	1.0768195938613
Jumlah Setoran Dan Olob-Olob											12100000				192498500
Lubuk Pakam Kota	LUBUK PAKAM	Distrik VIII	5926500	4164000	6057500	6478000	5817000	7029000	8179000	9132000	4034000	7838000	5562000	0	70217000
Pantai Cermin	LUBUK PAKAM		4422000	2583000	2389000	3249000	3469000	2823000	3051000	2756500	2535000	2857000	2182000	0	32316500
Aras Kabu	LUBUK PAKAM		1067000	1084000	802000	1839000	991000	760000	1379000	834000	354000	2068000	1589000	0	12767000
Perbaungan	LUBUK PAKAM		6930000	4835000	4026000	5816000	7960000	4254000	5592000	6855000	3458000	3819000	4268000	0	57813000
Batangara	LUBUK PAKAM		512000	849000	1008000	1176000	1011000	1071000	965000	1592000	667000	815000	782000	0	10448000
JUMLAH SETORAN	LUBUK PAKAM		18857500	13515000	14282500	18558000	19248000	15937000	19166000	21169500	11048000	17397000	14383000	0	183561500	216211740	0.84898951370541
Jumlah Setoran Dan Olob-Olob											10200000				183561500
Siporang	LUBUK PAKAM	Distrik VIII	1702000	1305000	1552000	1720500	1302000	1628500	2239000	1665000	1068000	1683000	982500	0	16847500
Lubuk Pakam Pasar VI	LUBUK PAKAM		7333000	6140000	4047000	8905000	9202500	6302000	7491000	5316000	5077000	7096000	7458000		74367500
Cemara	LUBUK PAKAM		2065000	2617000	3204000	3628000	5419000	3234000	3709000	4580000	3029000	4780000	3472500	4053500	43791000
Sipinggan	LUBUK PAKAM		190000	245000	663000	450000	624000	613000	710000	505000	504000	440000	445000	574000	5963000
Parbarakan	LUBUK PAKAM		1249000	1702000	1281000	2394500	2313000	1279000	1777000	1271000	1069000				14335500
Setoran Resort	LUBUK PAKAM BARAT		12539000	12009000	10747000	17098000	18860500	13056500	15926000	13337000	10747000	13999000	12358000	4627500	155304500	150070575	1.0348764239759
Jumlah Setoran Dan Olob-Olob											17350000				155304500
Kotarih	KOTARIH	Distrik VIII	4478000	4800000	5416000	7059500	9761000	4449500	6137000	6360000	5584000	6052000	4835000	6028000	70960000
Sialtong	KOTARIH		488000	909000	1314000	1382000	1376000	715000	1123000	1664000	1127000	1874000	2659000	727000	15358000
Siudan - udan	KOTARIH		1335000	634000	841000	1129000	1730000	1411000	1058000	1386000	1161000	1686000	1178000	1543000	15092000
Bandar Bayu	KOTARIH		437000	465000	367000	920000	1324000	682000	958000	1239000	763000	1050000	765000	1720000	10690000
JUMLAH SETORAN	KOTARIH		6738000	6808000	7938000	10490500	14191000	7257500	9276000	10649000	8635000	10662000	9437000	10018000	112100000	88979994	1.2598337554395
Jumlah Setoran Dan Olob-Olob											9000000				112100000
Bangun Purba	SERDANG I	Distrik VIII	2773000	2479000	3106000	5521000	5543000	3782000	3308000	3579000	2060000	5267000	3060000	6510000	46988000
Bandar Purba	SERDANG I		485000	533000	382000	1157000	989000	613000	796000	480000	410000	476000	234000	3451000	10006000
Damak Maliho	SERDANG I		699600	612000	553000	1160000	1010000	901000	787400	1555000	772000	1175600	643000	921000	10789600
Bangun Tobing	SERDANG I		2709000	2130000	1974000	3978500	3411000	2305000	3048000	3379000	2162000	3493000	1700000	2890000	33179500
Setoran Resort	SERDANG I		6666600	5754000	6015000	11816500	10953000	7601000	7939400	8993000	5404000	10411600	5637000	13772000	100963100	94031000	1.0737214322936
Jumlah Setoran Dan Olob-Olob											8260000
Sungai Buaya	SERDANG II	Distrik VIII	5850000	4946000	4343500	5417000	4909000	4238500	5492000	10659000	2696000				48551000
Jandi Matogap	SERDANG II		1469000	1830000	1793000	1729000	1918000	2110000	2006000	3892000	1528000	2096000	1622000	0	21993000
Dalam Saribu	SERDANG II		1223000	2497000	2218000	2499000	2702000	4120000	2623000	2074000	1992000	2489000	0	0	24437000
Bandar Jadi	SERDANG II		2575000	2609000	3302000	3186000	3963000	3074000	4128000	3565000	3329000	3362000			33093000
Damak Galugur	SERDANG II		262000	681000	540000	775000	923000	870000	1490000	1183000	728000	483000			7935000
Kulasar	SERDANG II		1941000	1247000	1640000	2445000	2685000	1850000	2821000	1873000	1464000	2554000	0	0	20520000
Nagori Simapang	SERDANG II		766000	710000	963000	817000	1162000	1017000	936000	894000	710000				7975000
JUMLAH SETORAN	SERDANG II		14086000	14520000	14799500	16868000	18262000	17279500	19496000	24140000	12447000	10984000	1622000	0	164504000	110876449	1.4836694490459
Jumlah Setoran Dan Olob-Olob											9893000
Marubun Longkung	MARUBUN LONGKUNG	Distrik VIII	6359000	7063000	8525000	7028000	10355000	7268000	7919000	7806000	4674000		0	0	66997000
Batu Holing	MARUBUN LONGKUNG		1295000	594000	625000	550000	1365000	713000	895000	846000	616000	901000	358000		8758000
Bangun Baru	MARUBUN LONGKUNG		754000	803000	840000	693000	1347000	978000	1248000	938000	658000	1244000	782000	561000	10846000
Sipinggan	MARUBUN LONGKUNG		882000	1120000	1282000	1840000	4253000	1884000	2664000	2203000	1372000	2335000	1941000	0	21776000
Jumasaran	MARUBUN LONGKUNG		337000	115000	227000	122000	335000	337000	285000	0	0		0	0	1758000
Bah Gerger	MARUBUN LONGKUNG		2710000	2620000	3425000	3214000	3422000	2463000	3549000	2715000	2375000	3550000	3460000	2840000	36343000
Ujung Mariah	MARUBUN LONGKUNG		272000	230000	434000	377000	530000	310000	521000	390000	295000	394000	251000		4004000
Togur	MARUBUN LONGKUNG		2037000	1595000	1692000	2285000	2881000	1948000	0	0					12438000
M. Gunung Mariah	MARUBUN LONGKUNG		558000	892000	1370000	562000	775000	805000	846000	933000	715000	2162000	390000	1774000	11782000
JUMLAH SETORAN	MARUBUN LONGKUNG		15204000	15032000	18420000	16671000	25263000	16706000	17927000	15831000	10705000	10586000	7182000	5175000	174702000	171633789	1.0178764975002
Jumlah Setoran Dan Olob-Olob											17500000				174702000
Kuala Bali	KUALA BALI	Distrik VIII	1763000	1591000	1219000	1941000	2308000	1733000	1823000	1793000	1727000	1810000	1440000	1828000	20976000
Pulo Hali	KUALA BALI		1446000	1393000	1303000	3278500	3042000	1629000	1512000	2242000	1692000	2105000	2076000	1032500	22751000
Huta Durian	KUALA BALI		2256000	1756000	2019000	2452000	2741000	1654000	2318000	2044500	1712000	3017500	2243000	2456000	26669000
Marihat Dolog	KUALA BALI		1383000	1305000	1262000	1726000	1788000	1426000	1818000	2050000	1470000	1973000	1603000	2383000	20187000
Pagar Luan	KUALA BALI		1677000	2106000	2324000	2187000	3382000	2714000	2903500	3296000	3092000	2911000	1956000	2808000	31356500
Bukit Satu	KUALA BALI		1042000	1555000	1774000	1318000	1821000	1462000	1252000	2448000	1629000	2153000	1280000	1820000	19554000
JUMLAH SETORAN	KUALA BALI		9567000	9706000	9901000	12902500	15082000	10618000	11626500	13873500	11322000	13969500	10598000	12327500	141493500	137706251	1.0275023753279
Jumlah Setoran Dan Olob-Olob											7368000				141493500
Tarean	SERDANG III	Distrik VIII	2931000	2466000	3521000	4004000	4399000	3487000	3733000	3301000	2552000		0	0	30394000
Pamah	SERDANG III		1048000	1064000	1375000	1978000	3040000	2887000	2117000	2376000					15885000
Pagar Manik	SERDANG III		2441000	1526000	2605000	2858000	2579000	2350000	2511000	3119000	1673000		0	0	21662000
Silinda	SERDANG III		1237800	1093000	1804000	822000	2431000	2270000	2189000	1567000	1610000		0	0	15023800
Barak Parlindungan	SERDANG III		193000	324000	581000	1988000	1378000	447000	456000	628000	803000		0	0	6798000
Torus Bangun Jaya	SERDANG III		165000	95000	110000	210000	160000	107000	100000	110000					1057000
PS Pangolatan	SERDANG III		1455000	1728000	2959000	2293000	2966000	2654000	2028000	3053000					19136000
JUMLAH SETORAN	SERDANG III		9470800	8296000	12955000	14153000	16953000	14202000	13134000	14154000	6638000		0	0	109955800	107456492	1.0232587901716
Jumlah Setoran Dan Olob-Olob											10680000				109955800
Sibaganding	SERDANG IV	Distrik VIII	3653000	3138000	4163000	3493000	4287000	4003000	4618000	6687000	4363000	5903000	3131000	0	47439000
Bangun Sinombah	SERDANG IV		2656000	1088000	3112000	3037000	3733000	3889500	3798500	2952500	1686000	2769000	1859000	0	30580500
Ujung Saribu	SERDANG IV		2318000	1937000	2880000	2572000	2834000	3122000	4488000	3728000	3846000	2229000	2040000	0	31994000
Batu Masagi	SERDANG IV		1823000	1995000	2055000	2529000	2531000	2562500	2738000	3026000	1343000	3007000	2459000	0	26068500
Pers. Durian Kondot	SERDANG IV		125000	143000	136000	1377000	330000	240000	295000	224000	110000	193000			3173000
JUMLAH SETORAN	SERDANG IV		10575000	8301000	12346000	13008000	13715000	13817000	15937500	16617500	11348000	14101000	9489000	0	139255000	126334052	1.1022760514323
Jumlah Setoran Dan Olob-Olob											9300000				139255000
Jumlah Distrik	Distrik VIII		117376900	104886000	124134500	155292500	173110500	136013500	149034900	159096500	104046500	120970100	84456000	45920000	1474337900	1382066127	1.0667636455285
	Resort	Distrik IX	Januari	Februari	Maret	April	Mei	Juni	Juli	Agustus	September	Oktober	November	Desember	Jumlah	Anggaran	%
Sarimatondang	SARIMATONDANG	Distrik IX	10068000	6726000	9086000	10035000	9722000	8195000	11272000	9334000	9934000	11429000	5425000	6243000	107469000
Gorak	SARIMATONDANG		2443000	3297000	3136000	3463000	4526000	3416000	3557000	3467000	2980000	3588000	3376000	3949000	41198000
Tiga Bolon	SARIMATONDANG		2004000	1562000	2032500	2224000	2317000	1797500	2488500	2425000	1731000	2534000	1443000	2397000	24955500
Ambarisan	SARIMATONDANG		1825000	1045000	1895000	2094000	3018000	3454000	2347000	1292000	1196000	2238000	3584000	3053000	27041000
Marihat Huluan	SARIMATONDANG		1414000	1218000	1504000	1537000	1483000	1030000	1804000	1314000	1066000	816000	912000	1537000	15635000
Manik Maraja	SARIMATONDANG		1700000	1396000	1867000	2113000	3142000	2111000	2299000	1787000	1202000	1636000	1303000	2753000	23309000
Pamatang Ambarisan	SARIMATONDANG		1310000	578000	775500	1095000	1374000	1514500	1084000	1244000	840500	1251000	869000	1911000	13846500
Pers. Bah Sawah	SARIMATONDANG		635000	593000	659000	628000	649000	489000	968000	345000	394000	584000	398000	546000	6888000
Setoran Resort	SARIMATONDANG		21399000	16415000	20955000	23189000	26231000	22007000	25819500	21208000	19343500	24076000	17310000	22389000	260342000	233700000	1.114000855798
Jumlah Setoran Dan Olob-Olob											15400000				260342000
Pamatang Sidamanik	SIDAMANIK	Distrik IX	6880000	3188000	4835000	6214500	5757000	4044000	6549000	4812000	3969000	3674000	3480000	8697000	62099500
Huta Bayu	SIDAMANIK		2019000	2121000	2635000	2413000	3584000	2277000	3213000	3950000	2203000	2916000	2288000	2935000	32554000
Sihilon	SIDAMANIK		1430000	529500	1832500	2297500	2780000	2127000	3066000	1327000	1017000	2430000	1530000	1672000	22038500
Simanjoloi	SIDAMANIK		901000	399000	679000	1257000	1244000	1213000	1692000	1041000	728000	746000	760000	795000	11455000
Bandar Manik	SIDAMANIK		1042000	621000	918000	723000	1122000	1077000	1003000	690000	513000	817000	1774000	2719000	13019000
JUMLAH SETORAN	SIDAMANIK		12272000	6858500	10899500	12905000	14487000	10738000	15523000	11820000	8430000	10583000	9832000	16818000	141166000	141871508	0.99502713398944
Jumlah Setoran Dan Olob-Olob											7300000				141166000
Tambun Raya	HORISAN TAMBUN RAYA	Distrik IX	3600000	1933000	2653000	2586000	3978000	3288000	4274000	2454000	1354000	2930000	3173000	0	32223000
Huta Mula	HORISAN TAMBUN RAYA		2602000	2259000	1903000	2597000	3129000	2622500	2734000	2398000	1124000	2095000	1585000	0	25048500
Pamatang Sipolha	HORISAN TAMBUN RAYA		3757000	1221000	2571000	3356000	3748000	2987000	3445000	2342000	1873000	2163000	2431000	0	29894000
Sipolha II	HORISAN TAMBUN RAYA		2341000	682000	1807000	1842000	2115000	2410000	2820000	1512000	1057000	1535000	1198000	0	19319000
Pamatang Tambun	HORISAN TAMBUN RAYA		783000	694000	603000	1277000	999500	638500	871000	842000	546000	1024000	392000	0	8670000
Setoran Resort	HORISAN TAMBUN RAYA		13083000	6789000	9537000	11658000	13969500	11946000	14144000	9548000	5954000	9747000	8779000	0	115154500	142500000	0.80810175438596
Jumlah Setoran Dan Olob-Olob											7650000				115154500
Parik Sabungan	DOLOK PARDAMEAN	Distrik IX	5084000	4834000	4799000	5951000	7027000	6445600	7567000	4839000	3700500	7063500	4768400	7436000	69515000
Sirube-rube	DOLOK PARDAMEAN		5733000	3296000	3519000	5188000	5870000	5899000	7829000	4908000	5039000	6537000	6086000	6266000	66170000
Parbungaan	DOLOK PARDAMEAN		3969000	2703000	3238000	4456000	4795000	3146000	4542000	3008000	2738000	3625000	4081000	3371000	43672000
Siambaton	DOLOK PARDAMEAN		3748000	2654000	3270000	3496000	4303000	3220000	3602000	3070000	2196000	2858000	2948000	3356000	38721000
Sipituangin	DOLOK PARDAMEAN		819000	188000	1368000	1116000	1690000	1315000	1544000	1509000	1267000	1539000	1246000	1357000	14958000
Gunung Purba	DOLOK PARDAMEAN		568000	66000	695000	1043000	1053000	789000	919000	672000	1571000	997000	673000	992000	10038000
JUMLAH SETORAN	DOLOK PARDAMEAN		19921000	13741000	16889000	21250000	24738000	20814600	26003000	18006000	16511500	22619500	19802400	22778000	243074000	226276266	1.0742355099673
Jumlah Setoran Dan Olob-Olob											13300000				243074000
Sibuntuon	SIBUNTUON	Distrik IX	3361000	3309000	3688000	4122000	6885000	5109000	7421000	5160000	4352000	5984000	4850000	6520000	60761000
Huta Bayu Panei	SIBUNTUON		3163000	1632500	2972000	2586000	3438000	3064000	3084000	2003000	2415000	2862000	2460000	1349000	31028500
Nagori Dipar I	SIBUNTUON		3253000	2888000	4080000	4793000	4744100	4575000	4385000	3278000	2863000	3602000	4351000	4508000	47320100
Nagori II	SIBUNTUON		790000	519000	837000	935000	1414000	1043000	1297000	1114000	835000	912000	1097000	634000	11427000
JUMLAH SETORAN	SIBUNTUON		10567000	8348500	11577000	12436000	16481100	13791000	16187000	11555000	10465000	13360000	12758000	13011000	150536600	147379200	1.0214236472989
Jumlah Setoran Dan Olob-Olob											9600000				150536600
Bangun Tani	BANGUN TANI	Distrik IX	2881000	1973000	2357000	1838500	2844500	1996000	2585000	2396500	1938000	2001000	2006000	0	24816500
Hatorloan Bagaduh	BANGUN TANI		1367000	804000	1549000	1335000	1757000	1477000	1169000	1596000	991000	2068000	3119000	0	17232000
Pongkalan Tongah	BANGUN TANI		4021000	4098000	2814300	3542500	4005500	4575000	4973500	3133000	2573000	2741000	2342000	0	38818800
Bangun Bolak	BANGUN TANI		1388000	800000	1429000	1360000	1759000	1525000	1930000	1719000	1308000	1523500	1277000	1182000	17200500
Pers. Bahinsir	BANGUN TANI		898000	497000	432000	858000	571000	480000	585000	663000	239000	512000	280000	435000	6450000
Setoran Resort	BANGUN TANI		10555000	8172000	8581300	8934000	10937000	10053000	11242500	9507500	7049000	8845500	9024000	1617000	104517800	94419443	1.1069520924837
Jumlah Setoran Dan Olob-Olob											7950000				104517800
Dolok Saribu	DOLOK SARIBU	Distrik IX	7088000	4369500	5731500	7173500	8866000	6135000	7768000	4397000	7090700	5899500	4685000		69203700
Tanjung Saribu	DOLOK SARIBU		3302000	2428000	3551000	4839500	5049000	4500000	4327000	3845000	2973000	5941000	2664000	0	43419500
Rajani Huta	DOLOK SARIBU		1986000	1048000	1575000	1759000	2366500	1877500	2763000	1462000	1577000	891000	1120000	0	18425000
Paradeiso	DOLOK SARIBU		1949000	1193000	1826000	1681000	1807000	2688000	2031000	1705000	1656000	2174000	2242000	0	20952000
Parlombuan Baru	DOLOK SARIBU		2242000	1016500	1686500	1843500	1960500	1731500	1976500	1190000	1131500	817000	1002500	0	16598000
Pers. Agave	DOLOK SARIBU		1567000	1032000	1079000	1633000	1195000	1537000	1378000	841000	1168000	790000			12220000
JUMLAH SETORAN	DOLOK SARIBU		18134000	11087000	15449000	18929500	21244000	18469000	20243500	13440000	15596200	16512500	11713500	0	180818200	215347200	0.83965893218022
Jumlah Setoran Dan Olob-Olob											11280000				180818200
Manik Saribu	MANIK SARIBU	Distrik IX	3955000	2946000	4580000	5353000	6789000	4754000	6274000	5166000	4181000	4789000	3519000	6207000	58513000
Sait Buntu	MANIK SARIBU		2407000	2037000	1801000	2471000	3497000	2575000	2609000	2227000	1694000	2247000	1775000	2152000	27492000
Silingkit	MANIK SARIBU		889000	779000	1330000	1028000	2049000	1732000	1192000	917000	604000	917000	1122000	530000	13089000
Manik Saribu Panei	MANIK SARIBU		1120000	707000	1101000	1448000	2237000	1577000	2134000	1394000	1590000	1398000	1063000	3136000	18905000
Setoran Resort	MANIK SARIBU		8371000	6469000	8812000	10300000	14572000	10638000	12209000	9704000	8069000	9351000	7479000	12025000	117999000	101840000	1.1586704634721
Jumlah Setoran Dan Olob-Olob											7500000
Tigaras	AUGUST THEIS TIGARAS	Distrik IX	6229000	5306000	5301000	6560000	7538000	6885000	6677000	4967000	3246000	4928000	3319000		60956000
Parmahanan	AUGUST THEIS TIGARAS		310000	155000	185000	200000	410000	300000	300000	230000	570000	230000	165000		3055000
Damai Sejahtera	AUGUST THEIS TIGARAS		1525000	871000	1624000	1345000	2607000	1749000	1972000	1607000	590000	1574000	1350000		16814000
JUMLAH SETORAN	AUGUST THEIS TIGARAS		8064000	6332000	7110000	8105000	10555000	8934000	8949000	6804000	4406000	6732000	4834000	0	80825000	72700000	1.1117606602476
Jumlah Setoran Dan Olob-Olob											3000000
Pamatang Sinaman	SYALOM SINAMAN LABAH	Distrik IX	2500000	1755000	1811000	1776500	2363000	2477000	3828000	2967000	1318000	1889000	383750	2780000	25848250
Sinaman Gereja	SYALOM SINAMAN LABAH		871000	625000	828000	1105000	1011000	869000	982000	1000000	517000	1080000	721000	724000	10333000
Silabah	SYALOM SINAMAN LABAH		2401000	1603000	2121000	2248000	2879000	2211000	2832000	2735000	1338000	2791000	2208000	3839000	29206000
Bandar Silayur	SYALOM SINAMAN LABAH		865000	207000	501000	843500	801500	722000	884500	565000	498000	786000	1746500	281000	8701000
Setoran Resort	SYALOM SINAMAN LABAH		6637000	4190000	5261000	5973000	7054500	6279000	8526500	7267000	3671000	6546000	5059250	7624000	74088250	105523800	0.70209990542418
Jumlah Setoran Dan Olob-Olob											6000000
Bangun Pane	BANGUN PANE	Distrik IX	4029000	2780000	3640500	5365000	5085000	3906500	4131000	3703500	2864000	3331500	2057000	6182000	47075000
Bangun Mariah	BANGUN PANE		2235000	1981000	2043000	2742500	2599000	2871000	3347000	1549000	1594000	1820500	1978000	1799000	26559000
Marihat	BANGUN PANE		313000	231000	355000	599000	449000	314000	407000	311000	189000	334000	323000	253000	4078000
JUMLAH SETORAN	BANGUN PANE		6577000	4992000	6038500	8706500	8133000	7091500	7885000	5563500	4647000	5486000	4358000	8234000	77712000	69249269	1.1222067918147
Jumlah Setoran Dan Olob-Olob											6400000				77712000
Jumlah Distrik	Distrik IX		135580000	93394000	121109300	142386000	168402100	140761100	166732000	124423000	104142200	133858500	110949150	104496000	1546233350	1550806686	0.99705099543271
Jemaat	Resort	Distrik X	Januari	Februari	Maret	April	Mei	Juni	Juli	Agustus	September	Oktober	November	Desember	Jumlah	Anggaran	%
Sinasih	SINASIH	Distrik X	4814000	4750000	5663000	5329500	6895000	6565000	6260000	5424000	6050000	5684000	2930000	0	60364500
Parapat Buttu	SINASIH		2190000	914000	2008500	1721000	2016000	1531500	1199000	1321000	0		0	0	12901000
Barja Tongah	SINASIH		1676000	1405000	2018500	2244000	2351500	2177000	2423000	2064000	1045000	2886000	1589000	0	21879000
Gunung Bayu	SINASIH		918000	1079000	1349000	1530000	1556000	1701000	1265000	1259000	830000	1468000	765000		13720000
Pagar Jandi	SINASIH		1998000	1538000	2030000	2154500	2763000	2971000	1812000	1971000	2101000	2528000	1500000	0	23366500
Mariah Dolog	SINASIH		1891000	1407000	2335000	1777000	1951750	2101000	2161000	1849000	1781000	2040000	1191000		20484750
Saribu Dolog	SINASIH		1449000	1733000	1835000	2019000	1467000	2423000	1199000	1321000	938000	1924000			16308000
Pers. Sibirah Raya	SINASIH				1681000	1215000	1027000	1365000	568000						5856000
JUMLAH SETORAN	SINASIH		14936000	12826000	18920000	17990000	20027250	20834500	16319000	15209000	12745000	16530000	7975000	0	174879750	175396600	0.99705324960689
Jumlah Setoran Dan Olob-Olob
Nagori Dolog	NAGORIDOLOK	Distrik X	9555500	7843000	7987500	9563000	10167500	7052000							52168500
Bahoan	NAGORIDOLOK		1631000	2468000	1758000	1961000	1304000	1784000	2558000	1503000	1039000	1720000	1253000	0	18979000
Dolog Marawa	NAGORIDOLOK		3011000	3774000	2528000	3621000	2871000	1914000	2366000	2688000	1476000	2490000	1268000	0	28007000
Immanuel Saran Punei	NAGORIDOLOK		1791000	3951000	5253500	5245000	4868000	4691000	5646000	4923000	3497000	5009000	2702000	0	47576500
Nagori Mariring	NAGORIDOLOK		193000	806000	626000	1106000	718000	560000	768000	583000	376000	1136000	494000	0	7366000
Bandar Tongah	NAGORIDOLOK		1745000	1307000	1728000	1666000	2459000	1336500	1954000	1439000					13634500
Siloam Nagori Tongah	NAGORIDOLOK		2289000	1518000	1918000	1750000	1445000	1407000	1457000	1194000	880000	1652000	993000	0	16503000
Nagori Asih (Pers)	NAGORIDOLOK		1529000	876000	997000	1522000	1291000	1065000	1588000	1109000	1620000	890000			12487000
Pers. Betlehem	NAGORIDOLOK		2134000	2362000	2209000	1836000	2075000	1443000	1724000	1481000	1684000	1769000	0	0	18717000
JUMLAH SETORAN	NAGORIDOLOK		23878500	24905000	25005000	28270000	27198500	21252500	18061000	14920000	10572000	14666000	6710000	0	215438500	346187600	0.62231720604666
Jumlah Setoran Dan Olob-Olob											12500000
Marturia	SIMANABUN	Distrik X	1551000	1450000	2104000	2405000	1955000	1881000	1639000	2012000	1922000	5357000	2970000	7382000	32628000
Partimalayu (Pers)	SIMANABUN		456000	640000	559000	747000	731000	566000	1159000	843000	487000				6188000
Simanabun	SIMANABUN		6198000	4057000	5365000	6842000	8174000	5117000	6438000	4940000	4229000				51360000
Bandar Hanopan	SIMANABUN		1939000	1278000	1946000	2000000	2108000	1408000	2511000	1331000	997000	1461000	1090000	1076000	19145000
Parapat Huluan	SIMANABUN		4134000	2560000	4280000	4169000	2766000	3461000	3507000	2332000	1951000	2982000	4118000	3289000	39549000
Pulou Hanopan	SIMANABUN		1019000	935000	1010000	1767000	1278000	1511000	1255000	1369000	901000	1210000	841000	825000	13921000
Dolog Saribu Bangun	SIMANABUN		1287000	993000	1641000	1614000	1363000	1146000	1549000	1719000	991000				12303000
JUMLAH SETORAN	SIMANABUN		16584000	11913000	16905000	19544000	18375000	15090000	18058000	14546000	11478000	11010000	9019000	12572000	175094000	192283800	0.91060193318418
Jumlah Setoran Dan Olob-Olob											8000000
Sidiam-diam	BETANIA SILOU KEHEN	Distrik X	2947000	3719000	3384000	5186000	4089000	4063000	3735500	3110500	3874000	2751000	2885000		39744000
Bandar Maruhur	BETANIA SILOU KEHEN		1279000	943000	1083000	1247000	1319000	650000	876000	775000	735000				8907000
Silou Dunia	BETANIA SILOU KEHEN		1149000	934000	1455000	1506000	1601000	1413000	1241000	1034000	1300000	884000	836000	2778000	16131000
Silou Paribuan	BETANIA SILOU KEHEN		1511000	1031000	1263000	1578000	2214000	1469000	2265000	1457000	1107000	1618000	912000	1058000	17483000
Silandoyung	BETANIA SILOU KEHEN		2674000	2377000	2793000	4826000	3968000	3111500	4433000	3147000	3420000	4634500			35384000
Bandar Nagori	BETANIA SILOU KEHEN		1953000	2725000	1770000	3748000	4976000	2224000	3687000	2163500	2156000	2391000	1913500		29707000
Damakitang	BETANIA SILOU KEHEN		2057000	1749000	2393000	2824000	2640000	2293000	2813000	2118000	2040000	3079000	1753000	1735000	27494000
JUMLAH SETORAN	BETANIA SILOU KEHEN		13570000	13478000	14141000	20915000	20807000	15223500	19050500	13805000	14632000	15357500	8299500	5571000	174850000	175396600	0.99688363400431
Jumlah Setoran Dan Olob-Olob			0								9000000
Sindar Raya	RAYA KAHEAN I	Distrik X	11473500	8282000	9715000	12937500	12570500	11547000	12445000	10654000	10570000				100194500
Amborokan	RAYA KAHEAN I		1441000	2960000	2930500	2261500	2990000	1973000	2880000	1988000	2104000	3631000			25159000
Damoyan	RAYA KAHEAN I		986000	1389000	1331000	1271000	1588000	1209000	1209000	1978000	1421500	1572000			13954500
Setoran Resort	RAYA KAHEAN I		13900500	12631000	13976500	16470000	17148500	14729000	16534000	14620000	23095500	5203000	0	0	139308000	184607800	0.75461600214075
Jumlah Setoran Dan Olob-Olob											12328000				139308000
Sambosar Raya	RAYA KAHEAN II	Distrik X	2588000	2730000	3611000	4406000	4400500	3938000	4366000	4020500	3473000	4155000	3770500	0	41458500
Sorba Dolog	RAYA KAHEAN II		2482000	1746000	1719000	2336000	3276000	2466500	2947000	3267000	1956000	3429000			25624500
Banjaran	RAYA KAHEAN II		2944500	1966500	3085000	3160000	3265000	2630500	2473000	3230500	2062500	3106500	1824000	0	29748000
Durian Buntu	RAYA KAHEAN II		2582000	3134000	1169000	2505000	3020000	2374000	2029000	2263000	2361000	2588000	1999000		26024000
Huta Bayu (Pers)	RAYA KAHEAN II		270000	127000	251000	414000	533000	366000	501000	493000	357000		0	0	3312000
JUMLAH SETORAN	RAYA KAHEAN II		10866500	9703500	9835000	12821000	14494500	11775000	12316000	13274000	10209500	13278500	7593500	0	126167000	132755814	0.95036892320211
Jumlah Setoran Dan Olob-Olob											4647500
Panei Raya	RAYA KAHEAN III	Distrik X	6523000	5203000	5070500	6019500	7479500	6122000	6511000	6088500	4778900	6756000	4000000	0	64551900
Bandar Raya	RAYA KAHEAN III		2450000	1970000	1880000	2750000	2738500	2307000	2553000	2163500	1596000	2169500	2169000		24746500
Bandar Ramania	RAYA KAHEAN III		4919000	2414000	2985000	4498000	5534000	5285000	6825000	5592500	3999500	3893000	0	0	45945000
Gunung Datas	RAYA KAHEAN III		2642000	2736000	2340500	3914500	4367000	3529000	4578000	4478500	2225500	3394000	0	0	34205000
Setoran Resort	RAYA KAHEAN III		16534000	12323000	12276000	17182000	20119000	17243000	20467000	18323000	12599900	16212500	6169000	0	169448400	181153600	0.93538522005635
Jumlah Setoran Dan Olob-Olob											9304000
Bangun Raya	RAYA KAHEAN IV	Distrik X	2149000	2319000	4054800	4999000	5182000	4452000	5071000	3173500	3318000		0	0	34718300
Puli Buah	RAYA KAHEAN IV		1406500	847000	1514500	2237500	2097000	1621000	1783000	2159500	1602500	2195000	1095000	0	18558500
Lumpat Ni Hiri	RAYA KAHEAN IV		3662500	3310500	4182200	3395500	4303000	4189000	3674000	3270000	4035000	2538900	1779000	0	38339600
Huta Tongah	RAYA KAHEAN IV		1816000	1905000	2357500	3885500	4129000	2608000	5088000	2257000	2315000	4055000	2378000	0	32794000
Bangun Raya Huluan	RAYA KAHEAN IV		543000	541000	1240000	1241000	1076000	822000	1061000	769000	565000	656000	415000		8929000
Sibayak	RAYA KAHEAN IV		593000	615000	1364500	1348000	1460000	1306000	1251000	858000	861000	1215000	821000	0	11692500
JUMLAH SETORAN	RAYA KAHEAN IV		10170000	9537500	14713500	17106500	18247000	14998000	17928000	12487000	12696500	10659900	6488000	0	145031900	144721261	1.0021464641605
Jumlah Setoran Dan Olob-Olob											10300000				145031900
Durian Banggal	RAYA KAHEAN V	Distrik X	5999500	5660000	6802500	8964500	10899000	8940500	9775000	6591500	6722500	7095000	7110000	0	84560000
Sombul	RAYA KAHEAN V		520000	437000	234000	1011100	1064000	730000	874000	579000	801000	819000	802000		7871100
Hasurungan	RAYA KAHEAN V		563000	417000	746500	745500	1293000	548500	864000	762500					5940000
Immanuel Sauhur	RAYA KAHEAN V		160000	101000	209000	317500	291000	221000	403500	268500					1971500
Setoran Resort	RAYA KAHEAN V		7242500	6615000	7992000	11038600	13547000	10440000	11916500	8201500	7523500	7914000	7912000	0	100342600	146227800	0.68620741062917
Jumlah Setoran Dan Olob-Olob											4000000				100342600
Bah Tonang	BAH TONANG	Distrik X	4505000	2680500	2561000	3957500	4817500	3004500	4037500	2277500	1697500	2951000	2461000	0	34950500
Nagaraja Rimbun	BAH TONANG		2369000	1903000	2838000	2836000	3051000	2300500	2399000	1988000	1492000	4355000	2402000	0	27933500
Siromang	BAH TONANG		1945000	1187000	2192000	2928000	2699000	1727000	2221000	2334000	1544000	1964000	2010000	0	22751000
Tinokkah	BAH TONANG		1559000	1621000	1133000	1946000	1779000	1429000	1411000	1400000	2264000	1361000	1283000	0	17186000
Sorba Bandar	BAH TONANG		1746000	1581000	1662000	2716000	2202000	2220000	1726000	2378000	1464000	1618000	1281000	0	20594000
Pamatang Rimbun	BAH TONANG		1186000	767000	1191100	1119000	1235500	1106100	1050000	1194000	1158000	1321000	1079000	0	12406700
JUMLAH SETORAN	BAH TONANG		13310000	9739500	11577100	15502500	15784000	11787100	12844500	11571500	9619500	13570000	10516000	0	135821700	162731200	0.83463834839293
Jumlah Setoran Dan Olob-Olob											8382000				135821700
Jumlah Distrik	Distrik X		140992000	123671500	145341100	176839600	185747750	153372600	163494500	136957000	125171400	124401400	70682000	18143000	1556381850	1841462075	0.84518810956234
Jemaat	Resort	Distrik XI	Januari	Februari	Maret	April	Mei	Juni	Juli	Agustus	September	Oktober	Nopember	Desember	Jumlah	Anggaran	%
Situnggaling	SIPITU HUTA I	Distrik XI	4729000	5215000	5808000	5053000	6607000	5733000	6688500	5725500	4824000	6725000	4125000	6931000	68164000
Naga Bosar	SIPITU HUTA I		5219500	4009000	7922000	5141000	5598000	5479900	6914000	7490000	3951000	6233000	5119000	0	63076400
Garingging	SIPITU HUTA I		4667000	4252000	6974000	6375500	8243000	4993000	11613500	6028000	5366000	6888500	6699000	5996500	78096000
Nagara	SIPITU HUTA I		2094000	1449500	1984000	2991000	3515000	1776000	2579000	2363500	2488000	1700000	2033000	2774000	27747000
Sola Gratia Negeri	SIPITU HUTA I		1510500	1362000	1333000	1412000	1382500	929000	1551000	1055000	1673000	921000	746000	1309000	15184000
Getsemane Merek	SIPITU HUTA I		5065500	5911000	5989000	6523500	6240500	6126000	5587000	4598500	3595000	5063000	4251000	2773000	61723000
JUMLAH SETORAN	SIPITU HUTA I		23285500	22198500	30010000	27496000	31586000	25036900	34933000	27260500	21897000	27530500	22973000	19783500	313990400	244499560	1.2842166259931
Jumlah Setoran Dan Olob-Olob											13500000
Aek Popo	SIPITU HUTA II	Distrik XI	3959500	7588000	4013400	5375000	4531000	4542700	5579500	5089000	2119000	3100000	2728000	0	48625100
Partibi Lama	SIPITU HUTA II		3315000	3861500	6951000	6322500	5960000	5331000	4763000	4927500	5916000	2513500	2661000	0	52522000
Partibi Tembe	SIPITU HUTA II		2294000	2086000	3706000	3400000	4708000	3791000	4146500	4110000	2972500	3600500	2305000	0	37119500
Nagalingga	SIPITU HUTA II		1668000	1097000	1851000	1627000	1917000	1331000	3311000	1691000	1280000	1817000	1052000	0	18642000
Pancur Batu (Pers)	SIPITU HUTA II		722000	1181000	1074700	1391000	1520000	938000	1373000	2445000	491000	2341000	887000	0	14363700
JUMLAH SETORAN	SIPITU HUTA II		11958500	15813500	17596100	18115500	18636000	15933700	19173000	18262500	12778500	13372000	9633000	0	171272300	167200000	1.024355861244
Jumlah Setoran Dan Olob-Olob											9680000				171272300
Tongging	TONGGING	Distrik XI	3713000	4587500	3744400	5196000	5613000	6155000	7312000	4050000	3483000	6766000	3233000	11090000	64942900
Bage	TONGGING		1919000	1356000	1277000	2524000	2455000	2678500	2797000	2280000	1860000	2241000	1284000	4773000	27444500
Huta Imbaru	TONGGING		1042000	623000	716000	1263000	1872000	823000	1206000	729000	715000	871000	476000	2574000	12910000
Sibolangit	TONGGING		730500	836000	2755000	1138000	2215000	3869500	1253000	1050000	607000	1272000	1008000	7559000	24293000
Soping	TONGGING		773000	337000	300000	1342000	546000	341000	1015000	1107000	354000	595000	1743000	1294000	9747000
Dolok Mariah	TONGGING		914000	421000	815000	1015000	732000	507000	866000	1107000	461000	697900	465000	2086000	10086900
Baluhut (Pers)	TONGGING		34000	30000	67000	144000	101000	38000	122000	110000	60000		0	0	706000
JUMLAH SETORAN	TONGGING		9125500	8190500	9674400	12622000	13534000	14412000	14571000	10433000	7540000	12442900	8209000	29376000	150130300	180880000	0.82999944714728
Jumlah Setoran Dan Olob-Olob											11000000
Kabanjahe Kota	KABANJAHE	Distrik XI	6975000	8418000	7492100	9223000	10504000	8050000	8789000	6575000	6981000	8006000	6461800	11519100	98994000
Berastagi	KABANJAHE		4618000	4539000	3558600	4584000	4972000	4516100	5466000	5171000	3142000	4735500	4900300	5839300	56041800
Lau Kesumpat	KABANJAHE		229000	241000	174000	268000	202000	151000	323000	235000	0		0	0	1823000
Syalom Kabanjahe	KABANJAHE		5813000	4440000	4866300	6779000	10666500	4627900	9106000	6216000	4666000	7097000	7666900	10331000	82275600
Lau Balang	KABANJAHE		150000	310000	130000	195000	220000	155000	185000	398000	0		0	0	1743000
JUMLAH SETORAN	KABANJAHE		17785000	17948000	16221000	21049000	26564500	17500000	23869000	18595000	14789000	19838500	19029000	27689400	240877400	219659561	1.0965941974181
Jumlah Setoran Dan Olob-Olob											10650000
Sidikalang	SIDIKALANG	Distrik XI	10721200	8628500	11380600	10449500	14118500	9844500	15919000	10410000	8349000	12737000	12241000	28628500	153427300
Tanjung Beringin	SIDIKALANG		2277000	2460000	1743000	2301000	2429000	2398000	2558000	1753000	2026000	1883000	1592000	3121000	26541000
Bongkaras	SIDIKALANG		1623000	803000	900000	1002000	853000	1245000	1198000	1307000	913000	1448000	980000	1320000	13592000
Sidikalang II	SIDIKALANG		3718000	2595000	2281000	5027000	5151000	4967000	6207000	4604000	4976000	3972000	2943000	8679000	55120000
Pers. Salak Kota	SIDIKALANG				1117000	1772500	1985500	1041800	1532000	1188000	1162000	2191000	1661500	1058000	14709300
JUMLAH SETORAN	SIDIKALANG		18339200	14486500	17421600	20552000	24537000	19496300	27414000	19262000	17426000	22231000	19417500	42806500	263389600	223749365	1.1771635642407
Jumlah Setoran Dan Olob-Olob											10764000				263389600
Sumbul	SUMBUL	Distrik XI	7014000	4761000	5553100	5595500	6665000	4492100	6646000	5427500	4064000	5698000	4717700	6788700	67422600
Lae Tanggiang	SUMBUL		2457000	1210000	1490000	1494500	2120000	1727200	2034000	1346500	1101000	2119000	1325200	3616000	22040400
Suka Makmur	SUMBUL		400000	868000	962000	848000	600000	1324000	1414000	482000	573000	939000	933000	1478000	10821000
Parsaoran	SUMBUL		1707000	1042000	1514100	1608000	1607000	1513000	1286000	1172000	976000	972000	1018000	1618000	16033100
Pangguruan	SUMBUL		628000	432500	430800	751000	655000	816600	497000	281000	267000	307500	468000	353000	5887400
Sipali-pali	SUMBUL		309000	374000	516000	420000	537000	252000	774000	345000	1334000	463000	502000	445000	6271000
Jetun Tiga Baru (Pers)	SUMBUL		765000	688000	751000	946000	769000	602000	997000	549000	385000	498000	515000	994000	8459000
JUMLAH SETORAN	SUMBUL		13280000	9375500	11217000	11663000	12953000	10726900	13648000	9603000	8700000	10996500	9478900	15292700	136934500	113742640	1.2038976763683
Jumlah Setoran Dan Olob-Olob											10648000				136934500
Gunung Selamat	TANJUNG BERINGIN	Distrik XI	3369000	3714000	2882000	3345000	4371000	4357000	4847000	4145000	2308000	2701000	5671000		41710000
Gunung Mulia	TANJUNG BERINGIN		3774000	2256000	3077000	3299000	2549000	2437000	3819500	3102000	2175000	2939000			29427500
Gunung Tuah	TANJUNG BERINGIN		575000	632000	667000	1110000	1365000	954000	1396000	1440500	1425000	897000	0	0	10461500
Lae Pinagar	TANJUNG BERINGIN		739000	829000	672000	1038000	1553000	1344000	1594000	1151000	1070000	1163000	0	0	11153000
Setoran Resort			8457000	7431000	7298000	8792000	9838000	9092000	11656500	9838500	6978000	7700000	0	0	92752000	129340600	0.71711434769902
Jumlah Setoran Dan Olob-Olob											8893500				101645500
Pangambaton	BONA SIPITUHUTA	Distrik XI	13298000	14980000	16917500	18296000	23184000	17616000	20311000	16994000	15913000	17121000	19150000	15423000	209203500
Eben Ezer Aek Hotang	BONA SIPITUHUTA		3171000	2285000	2988500	5032500	3679000	2939000	4601000	2482000	5067500	3152000	2362500	4425000	42185000
JUMLAH SETORAN	BONA SIPITUHUTA		16469000	17265000	19906000	23328500	26863000	20555000	24912000	19476000	20980500	20273000	21512500	19848000	251388500	183942000	1.3666726468126
Jumlah Setoran Dan Olob-Olob											11000000				262388500
Jumlah Distrik	Distrik XI		118699700	112708500	129344100	143618000	164511500	132752800	170176500	132730500	111089000	134384400	110252900	154796100	1620735000	1463013726	1.1078057377023




NO	RESORT	Anggaran Resort 2022	REALISASI 2022	%	Anggran Olob-olob 2022	REALISASI 2022	%	Dana Pensiun 2022	REALISASI 2022	%
1	SIANTAR I	642033944.73	624919350	0.97334316219496	36602500	20000000	0.54641076429206	4158000	4158000	1
2	SIANTAR II	621077120.925	586054000	0.94360906279588	42350000	25000000	0.59031877213695	9212000		0
3	SIANTAR III	579804934.1625	468526000	0.8080752204649	38720000	30000000	0.77479338842975	7511000		0
4	SIANTAR IV	271721844.29	301667500	1.1102070236136	17569200	17569200	1	3955000	3955000	1
5	SIANTAR V	248702400	225757850	0.9077429490025	15400000	15400000	1	4536000	2269000	0.50022045855379
6	BATU ONOM	197590394.2875	187306000	0.94795094000098	12100000	12100000	1	3024000	3024000	1
7	SION	185983043.775	189234300	1.0174814658315	24200000	24200000	1	2576000	2576000	1
8	SETIA NEGARA	277731687.69	329913200	1.1878846189429	22385000	22500000	1.0051373687737	3332000	4263000	1.2794117647059

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