
DAFTAR SETORAN BULANAN JEMAAT TAHUN 2022 | ||||||||||||||||||||
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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 |