SETORAN GKPS Periode 01 Jan 2023 s.d 22 Sept 2023


Per: 22 SEPTEMBER 2023

Jemaat	Resort	Distrik	Januari		Februari		Maret		April		Mei		Juni		Juli		Agustus		September		Oktober		Nopember		Desember		Jumlah Titipan	Jumlah	Anggaran	%
			SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN
Jalan Sudirman	SIANTAR I	Distrik I	29186000	2973000	47683500		46320475		56111950		43432500	2677850	46969000	1318000	52945000		46216000										6968850	368864425
Marihat	SIANTAR I		1753500		2392000	257000	4030000		4228000		2515000	353000	3317500	597000	2780000		3726500										1207000	24742500
JUMLAH SETORAN	SIANTAR I		30939500	2973000	50075500	257000	50350475	0	60339950	0	45947500	3030850	50286500	1915000	55725000	0	49942500	0	0	0					0	0	8175850	393606925	667715303	0.58948315731503
Jumlah Setoran Dan Olob-Olob																												393606925
Efrata	SIANTAR II	Distrik I	13213250	330000	23156000		25743950		36632000		24313500	2983000	23556000	1743000	30612500	2576000	23793500										7632000	201020700
Rogate	SIANTAR II		7720000		7068500		7529000		12882000		6564500	100000	6269000	1205000	8542000	1527000	7757000										2832000	64332000
Bane	SIANTAR II		10167000	713000	9759500	1389000	12797000	1733000	14950500		10020500	982000	11232500	1102000	15830000		11461000										5919000	96218000
Hosianna	SIANTAR II		4879000		6534000	891000	9132000	130000	11199500		8564500	831000	9542500	620000	9555000		9997000										2472000	69403500
Talun Madear	SIANTAR II		582000	150000	489000	156000	670000		1395000		792000	190000	999000	208000	905000	132000	802000										836000	6634000
JUMLAH SETORAN	SIANTAR II		36561250	1193000	47007000	2436000	55871950	1863000	77059000	0	50255000	5086000	51599000	4878000	65444500	4235000	53810500	0	0	0	0	0	0	0	0	0	19691000	437608200	645920206	0.67749575866342
Jumlah Setoran Dan Olob-Olob																												437608200
Diateitupa	SIANTAR III	Distrik I	31035000		22379500		22362500		36458500	3169000	24951000	3858000	26406000	3236000													7094000	163592500
Kesatria	SIANTAR III		4136000	653000	4445500	663000	4781500		6247500		3378500		4751000	747000													2063000	27740000
Siantar Timur	SIANTAR III		7576000		9197000		10799000		18003000		8723000		7812000	634000													634000	62110000
Pamatang Simalungun	SIANTAR III		5066000		8885000		5560500		13759000		8630000	1059000	7377000	50000	10453000												1109000	59730500
Pers. Sauhur	SIANTAR III		324000	100000	373000	118000	716000		1169000		691000	100000															318000	3273000
JUMLAH SETORAN	SIANTAR III		48137000	753000	45280000	781000	44219500	0	75637000	3169000	46373500	5017000	46346000	4667000	10453000	0	0	0	0	0	0	0	0	0	0	0	11218000	316446000	602997132	0.52478856566104
Jumlah Setoran Dan Olob-Olob																												316446000
Rambung Merah	SIANTAR IV	Distrik I	9595000		10374000	2879000	12009000	1566000	20945000	1516000	17059000	1888000	12823500		17257000		16176000										6333000	116238500
Karang Sari	SIANTAR IV		392000	44000	221000	79000	668000	53000	1151000		596000	58000	447000	37000	1262000												271000	4737000
Bah Gunung	SIANTAR IV		853000		542000	116000	922000		989000		741000	117000	713000	184000	908000		904000										417000	6572000
Serbelawan	SIANTAR IV		2986000	526000	4426000	634000	6177000		6417000		4569000	672000	4740000	593000	6428000		3937000	191000									2616000	39680000
Baringin Purba Sari	SIANTAR IV		3897000	306000	3209000	149000	3562500		6321000		3807000	375000	5026700	644700	5824000		6911400										1474700	38558600
JUMLAH SETORAN	SIANTAR IV		17723000	876000	18772000	3857000	23338500	1619000	35823000	1516000	26772000	3110000	23750200	1458700	31679000	0	27928400	191000	0	0	0	0	0	0	0	0	11111700	218413800	282590718	0.77289799730789
Jumlah Setoran Dan Olob-Olob																	17570000											235983800
Peniel	SIANTAR V	Distrik I	6668000		11254500		9950500		18482000		13119000		11799500	1342000													1342000	71273500
Simbolon Panei	SIANTAR V		4461000	469000	3571000	837000	5339000		5556000		5183000	600000	5319000		5569000		4765000										1906000	39763000
Sapangambei Sirp.	SIANTAR V		3172000	439000	2435000		2837000		3259000	511000	2922000		2376000		3283000	484000	2620000										923000	22904000
Exaudi Tengkoh	SIANTAR V		1628000		1050000	305000	1601000		2952000		2331000	334000	2381000	373000	29200000		2448000										1012000	43591000
Damei	SIANTAR V		257000		523000		590000		729000		524000		523000	95000	932000		461000										95000	4539000
JUMLAH SETORAN	SIANTAR V		16186000	908000	18833500	1142000	20317500	0	30978000	511000	52400	934000	22398500	1810000	38984000	484000	10294000	0	0	0	0	0	0	0	0	0	5278000	163832900	258650496	0.63341421158535
Jumlah Setoran Dan Olob-Olob																												163832900
Batu Onom	BATU ONOM	Distrik I	4961500	1018000	5415500	2099000	6468000	795000	10174600		9407500	200000	6084800	550000	7345200		7061600										4662000	56918700
Raya Timuran	BATU ONOM		3221000	535000	1318000	874000	2991000	583000	2572500		1652000	787000	2373500		2909000	251000	1565000										3030000	18602000
Batu Lima	BATU ONOM		5448500	650000	3352000	391000	4220500		6254000		5036000		3877000		7056000												1041000	35244000
Jubileum Bah Jambi	BATU ONOM		897000	169000	743000	200000	1484000	86000	1767000		1603000	269000	1150000	167000	1358000		1195000										891000	10197000
JUMLAH SETORAN	BATU ONOM		14528000	2372000	10828500	3564000	15163500	1464000	20768100	0	17698500	1256000	13485300	717000	18668200	251000	9821600	0	0	0	0	0	0	0	0	0		130585700	205494010	0.63547205098582
Jumlah Setoran Dan Olob-Olob																												130585700
Sion	SION SIANTAR	Distrik I	9971000	1659000	17364000	2246000	13495500		22294000	1898000	13140500		14459000	1683000	14190600		14700500										5588000	119615100
Marihat Lela	SION SIANTAR		213000	330000	380000	59000	791000	110000	561000		552000	50000	551000														549000	3048000
Titi Bosi	SION SIANTAR		1618000	62000	518000	78000	922000		1880000		1335700		1666000		1093000												140000	9032700
JUMLAH SETORAN	SION SIANTAR		11802000	2051000	18262000	2383000	15208500	110000	24735000	1898000	15028200	50000	16676000	1683000	15283600	0	14700500	0	0	0	0	0	0	0	0	0	6277000	139870800	193422366	0.72313664077504
Jumlah Setoran Dan Olob-Olob																												139870800
Pansur Lima	SETIA NEGARA	Distrik I	9768000	2101000	14122500	4135000	19004000		21906000		16095000		13482500	1945000	17435000												8181000	111813000
Sibarou	SETIA NEGARA		3076000	296000	1615000	162000	2283000		2650000	900000	2693000	111000	2163500		3124000												569000	17604500
Pamatang Panei	SETIA NEGARA		1495000	100000	1244000	120000	1968500	170000	2063000		1370000		1700500		2086000		1320000										390000	13247000
Siantar Beringin	SETIA NEGARA		2269000	308000	2390000		3435000		4210000																		308000	12304000
Estomihi	SETIA NEGARA		2744000	592000	5399000	1433000	4188000		7498000		4328100		6037000		4451000		5497000										2025000	40142100
JUMLAH SETORAN	SETIA NEGARA		19352000	3397000	24770500	5850000	30878500	170000	38327000	900000	24486100	111000	23383500	1945000	27096000	0	6817000	0	0	0	0	0	0	0	0	0	11473000	207483600	288840955	0.71833165071761
Jumlah Setoran Dan Olob-Olob																												207483600
Panombeian Panei	PANOMBEIAN PANEI	Distrik I	1308500		1045000	232000	1045000		1491500		1182000	223000	1066000		1283000												455000	8421000
Saribu Raya	PANOMBEIAN PANEI		571000		469000		418000		1173000		634000		967500		1295000												0	5527500
Panombeian	PANOMBEIAN PANEI		1591000	499000	1408000	176000	1920000	414000	3624000		2119000	535000	3833000	596000	4310000												2220000	18805000
Marjandi Pisang	PANOMBEIAN PANEI		3681000		2108000	242000	2550000	300000	4199000	40000	2852000	190000	2356000	30000													762000	17746000
Sipinggan	PANOMBEIAN PANEI		1599000		857000		1088000	50000	1681000		1668000	100000	1343000		1315000												150000	9551000
Pers. Maranatha	PANOMBEIAN PANEI		488000	48000	388000	50000	812000		848000		397000	65000	712000	86000	767000		590000										249000	5002000
JUMLAH SETORAN	PANOMBEIAN PANEI		9238500	547000	6275000	700000	7833000	764000	13016500	40000	8852000	1113000	10277500	712000	8970000	0	590000	0	0	0	0	0	0	0	0	0	3836000	68928500	177150566	0.38909556743951
Jumlah Setoran Dan Olob-Olob																	9140000	2399250										78068500
Panei Tongah	PANEI TONGAH	Distrik I	2429000		2119000		2554000		4703000		3366500	230000	4018000	290000	4128000		2674000										520000	25991500
Raya Bosi	PANEI TONGAH		2147000		845000		1173000		2405000	30000	1671000	250000	2151000	216000	1937200	33000											499000	12329200
Sipoldas	PANEI TONGAH		2079000		2300000		2394000		2613000		1978000	268000	2160000	221000	2108000	317000											806000	15632000
Gunung Mariah	PANEI TONGAH		1475000		1173000		1248000		2251000		2044000						2753000										0	10944000
Batu Dua Puluh	PANEI TONGAH		4431000		3210000	541000	4431000		6560000		3350000	677000	3380000	473000	4082000		4823000										1691000	34267000
Parbatuan	PANEI TONGAH		3848000		1824000		1612000		2294000		1815000	135000	4014000	170000	2219000	190000	2340000										495000	19966000
Marjandi Embong	PANEI TONGAH		1317000		1258000	238000	1025000		1665000	100000	1037000	332000	1299000	350000	1832000		1839000										920000	11272000
Bangun Jaya	PANEI TONGAH		1187000		814000		913000		1466000		1230000	100000	1307000		1313000		1008000										100000	9238000
JUMLAH SETORAN	PANEI TONGAH		18913000	0	13543000	779000	15350000	0	23957000	130000	16491500	1992000	18329000	1720000	17619200	540000	15437000	0	0	0	0	0	0	0	0	0	5031000	144800700	237500000	0.60968715789474
Jumlah Setoran Dan Olob-Olob																												144800700
Sibolga	SIBOLGA	Distrik I	4706000		4532000		6457000		9526000		6590950		4504000	754000	6151000												754000	42466950
Gunung Sitoli	SIBOLGA		2124000	259000	2479000		2786000		3721000		2036000	422000	2237000	254000	2236000												935000	17619000
Padang Sidempuan	SIBOLGA		932000	215000	1659000		1628700		2281000		2257000		1736000	291000	2237000												506000	12730700
JUMLAH SETORAN	SIBOLGA		7762000	474000	8670000	0	10871700	0	15528000	0	10883950	422000	8477000	1299000	10624000	0	0	0	0	0	0	0	0	0	0	0	2195000	75011650	110817402	0.67689413978501
Jumlah Setoran Dan Olob-Olob																												75011650
Perdagangan	PERDAGANGAN	Distrik I	3742000		4559000	790000	4721000		7566000		5944000	670000	5406000	50000													1510000	31938000
Bukit Lima	PERDAGANGAN		450000		390000		471000		705000		530000																0	2546000
Mayang	PERDAGANGAN		711000		628000		1053000		839000																		0	3231000
Dolog Sinumbah	PERDAGANGAN		242000		143000	40000	393000		324000		284500		480000	50000													90000	1866500
Gunung Bayu	PERDAGANGAN		705000		832000		1519000																				0	3056000
Riah Madear	PERDAGANGAN		807000		521000		637000		1050000	50000	659000	105000	890000														105000	4564000
Pamatang Bandar	PERDAGANGAN		1025000	213000	660000	182000	712000		1080000		900000	226000	720000	150000													771000	5097000
JUMLAH SETORAN	PERDAGANGAN		7682000	213000	7733000	1012000	9506000	0	11564000	50000	8317500	1001000	7496000	250000	0	0	0	0	0	0	0	0	0	0	0	0	2476000	54824500	136814611	0.40072108965029
Jumlah Setoran Dan Olob-Olob																												54824500
Tanah Jawa	TANAH JAWA	Distrik I	2829000		1423000		1624000		3413000				2213000		3334000												0	14836000
Silou Bosar	TANAH JAWA		1122000		678000																						0	1800000
Aek Bottar	TANAH JAWA		1012000	82000	1717000	172000	1643000		2487000		2071000		1302000		3249000												254000	13481000
Bandar Pasir Mandoge	TANAH JAWA		655000		1399545		1002200																				0	3056745
Sei Kopas	TANAH JAWA		541000		494000		936000																				0	1971000
JUMLAH SETORAN	TANAH JAWA		6159000	82000	5711545	172000	5205200	0	5900000	0	2071000	0	3515000	0	6583000	0	0	0	0	0	0	0	0	0	0	0	254000	35398745	63391401	0.55841556491235
Jumlah Setoran Dan Olob-Olob			0
Tiga Dolok	TIGA DOLOK	Distrik I	2220000	398000	1256000		1776200		2236000		2188000	327000	2154000	309000	2179000	345000											1379000	14009200
Bosar Hataran	TIGA DOLOK		1228000		815000		698000		1089500	100000	1277000	80000															80000	5107500
Dolog Matiur	TIGA DOLOK		756000		531000		654000		966000		627000	10000															10000	3534000
Tiga Balata	TIGA DOLOK		539000		1000000		734000		423000		390000		4750000				390000										0	8226000
JUMLAH SETORAN	TIGA DOLOK		4743000	398000	3602000	0	3862200	0	4714500	100000	4482000	417000	6904000	309000	2179000	345000	390000	0	0	0	0	0	0	0	0	0	1469000	32445700	68990000	0.47029569502826
Jumlah Setoran Dan Olob-Olob																												32445700
Bah Kapul	SITALASARI B.KAPUL	Distrik I	9494000		6798000		7670000		9443500		8376000		7367000	938000	9859000	388000	9037000										1326000	68044500
Banuh Raya	SITALASARI B.KAPUL		1573500	151000	1391500	72000	1655000		1771000		1925000		2646000		1737000		1338000										223000	14037000
Talun Kondot	SITALASARI B.KAPUL		2278000		1506500		1548000		2283000		1787000	125000	1737000	94000	2181000	130000	2841000										349000	16161500
Exaudi Gurilla	SITALASARI B.KAPUL		4175000		4043000	296000	4778000		6142000		5249000		4900000		4776000		5541000										296000	39604000
JUMLAH SETORAN	SITALASARI B.KAPUL		17520500	151000	13739000	368000	15651000	0	19639500	0	17337000	125000	16650000	1032000	18553000	518000	18757000	0	0	0	0	0	0	0	0	0	2194000	140041000	195212118	0.71737862093172
Jumlah Setoran Dan Olob-Olob																												140041000
Bah Sulung	BAH SULUNG	Distrik I	1923000	318000	1069000	219000	2038000		2825000		1831000		1565000	325000	2246000		1923000										862000	15420000
Sordang Raya	BAH SULUNG		5061000		3798000		3395000		5871500		3228500		2588000	435000	3450000		4210500										435000	31602500
Pusuk Pardamean	BAH SULUNG		1753000	134000	958000	98000	1520000		1657000		1069000		1211000	145000	1190000		1762000										377000	11120000
Bah Rakkei	BAH SULUNG		533000	80000	624000	100000	1033000		1347000		744000		1129000	60000	1072000		838000										240000	7320000
Nagur Usang	BAH SULUNG		278000	18000	208000	30000	325000		405000		243000		284000	52000	518000		249000										100000	2510000
JUMLAH SETORAN	BAH SULUNG		9548000	550000	6657000	447000	8311000	0	12105500	0	7115500	0	6777000	1017000	8476000	0	8982500	0	0	0	0	0	0	0	0	0	2014000	69986500	112161712	0.62397852843045
Jumlah Setoran Dan Olob-Olob																												69986500
Tarutung	TARUTUNG	Distrik I	3018000	360000	3236000	484000	3437000		4381000		4412000		3453000		4565000												844000	26502000
Dolok Sanggul	TARUTUNG		1682000	391000	1350000	250000	1829000		2199000		2266000		1789000		2967000												641000	14082000
Siborong-borong	TARUTUNG		952000		1190000		1862000		2005000		1449000		1301000		1870000												0	10629000
JUMLAH SETORAN	TARUTUNG		5652000	751000	5776000	734000	7128000	0	8585000	0	8127000	0	6543000	0	9402000	0	0	0	0	0	0	0	0	0	0	0	1485000	52698000	85872540	0.61367696821359
Jumlah Setoran Dan Olob-Olob			0																									52698000
Parapat	PARAPAT	Distrik I	4275000	363000	3235000	655000	4769000		4667500		3768000	655000	4977000	380000	3890000	733000	2992000										2786000	32573500
Tuk-tuk Samosir	PARAPAT		910000	89000	904000	100000	1368000		1780000		833800	833000	1033000	104000	1867000		1414000										1126000	10109800
Huta Tongah	PARAPAT		120000		120000	50000	105000		470000		371000	281000	145000		214000	70000	105000										401000	1650000
Pos PI GKPS	PARAPAT		550000		124000																						0	674000
Setoran Resort	PARAPAT		5855000	452000	4383000	805000	6242000	0	6917500	0	4972800	1769000	6155000	484000	5971000	803000	4511000	0	0	0	0	0	0	0	0	0	4313000	45007300
Jumlah Setoran Dan Olob-Olob	PARAPAT																											45007300	44170540	1.0189438480942
Jumlah Distrik	Distrik I		288301750	18141000	309918545	25287000	345308525	5990000	485594550	8314000	315263450	25433850	339048500	25896700	351710500	7176000	221982000	191000	0	0	0	0	0	0	0	0	98491550	2726990520	4333541536	0.62927526997171
Jemaat	Resort	Distrik	Januari		Februari		Maret		April		Mei		Juni		Juli		Agustus		September		Oktober		Nopember		Desember		Jumlah Titipan	Jumlah	Anggaran	%
			SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN
Pamatang Raya	RAYA	Distrik II	12239500	1009000	9924500	875000	11114900		17274000		11992800		14328500		13075000		9230000										1884000	99179200
Silou Buttu	RAYA		1563800	137000	796000		1547700		1742000		938000																137000	6587500
Naga Tongah	RAYA		3192500	586000	2695500	403000	3687000		4674000		3697500		2870500		4287000		3810500										989000	28914500
Marubun Betania	RAYA		799000	52000	737000		605000		1200000		782000		706000														52000	4829000
JUMLAH SETORAN	RAYA		17794800	1784000	14153000	1278000	16954600	0	24890000	0	17410300	0	17905000	0	17362000	0	13040500	0	0	0	0	0	0	0	0	0	3062000	142572200	238640000	0.59743630573248
Jumlah Setoran Dan Olob-Olob															12498000		15072000										36049000	157644200			10476000
Pdt. J. Wismar Saragih	RAYA II	Distrik II	5908000		4656000		5681000		8577000		5408000	624000	6018000	323000	6385000	510000	5277000										1457000	47910000
Raya Tongah	RAYA II		1667000	150000	722500		1236000		1780000		1225000	210000	1279000	84000	1330000	149000	1209000										593000	10448500
Pdt. K. Purba, Sombul	RAYA II		1161000		874000		1241000		1521000		1333000	193000	1450000		1422000		1573000										193000	10575000
Marubun	RAYA II		570000		638000		769000		928000		671000		645000		628000		702000										0	5551000
JUMLAH SETORAN	RAYA II		9306000	150000	6890500	0	8927000	0	12806000	0	8637000	1027000	9392000	407000	9765000	659000	8761000	0	0	0	0	0	0	0	0	0	2243000	76727500	153520000	0.49978830119854
Jumlah Setoran Dan Olob-Olob																												76727500
Raya Kota	RAYA KOTA	Distrik II	11500000	1083000	10897000	10111000	10116000	1200000	16931500		11535000	939000	12219000	1061000	14342000		14602000										14394000	102142500
Dolog Kasian	RAYA KOTA		1291000	52000	552000	92000	900000	99000	1237500		748000	92000	696000	54000	881000		936000										389000	7241500
Getsemane	RAYA KOTA		6323000	655000	6030000	466000	6452500	560000	9737000		6811000	697000	6512000	494000	8810500		13252500										2872000	63928500
JUMLAH SETORAN	RAYA KOTA		19114000	1790000	17479000	10669000	17468500	1859000	27906000	0	19094000	1728000	19427000	1609000	24033500	0	28790500	0	0	0	0	0	0	0	0	0	17655000	173312500	191520000	0.90493159983292
Jumlah Setoran Dan Olob-Olob																	10714000											184026500
Kongsi Laita	SONDI RAYA	Distrik II	17667000		17458000		19025000		24968000		18561000	2096000	17563000	643000	21447000												2739000	136689000
Gunung Huluan	SONDI RAYA		2192000	353000	3188000		3094000		2950000		3506000	150000	3930000		3262000	200000											703000	22122000
Hapoltakan	SONDI RAYA		3486000	393000	2969000		4120500		4662500		3321000	638000	342000		3699000	472000											1503000	22600000
Bangun Baru	SONDI RAYA		1599000		1665000		1737000		2059000		1529000		1256000	115000	1328000												115000	11173000
JUMLAH SETORAN	SONDI RAYA		24944000	746000	25280000	0	27976500	0	34639500	0	26917000	2884000	23091000	758000	29736000	672000	0	0	0	0	0	0	0	0	0	0	5060000	197644000	298300000	0.66256788467985
Jumlah Setoran Dan Olob-Olob																												197644000
Merek Raya	MEREK RAYA	Distrik II	6288000		3748000		4997000		8165000		4634500		4929000		5596000		4563000										0	42920500
Bulu Pange	MEREK RAYA		2917000		2072000		2850000		4439000		2873000	939500	3708000		3938500		3200000										939500	25997500
Hutarih	MEREK RAYA		1593000	120000	1227000		1470500		2454500		1670000	150000	2226500		1852500		1446000										270000	13940000
Pers. Limag	MEREK RAYA		1585000	179000	787000	141000	897000	58000	1982000		1324000	187000	1338000	175000	1573000		2429000										740000	11915000
Damei Raya	MEREK RAYA		3477500		2516000		2944000		3244000		2448000	400000	2371500		2881500		990000										400000	20872500
JUMLAH SETORAN	MEREK RAYA		15860500	299000	10350000	141000	13158500	58000	20284500	0	12949500	1676500	14573000	175000	15841500	0	12628000	0	0	0	0	0	0	0	0	0	2349500	117995000	249660000	0.47262276696307
Jumlah Setoran Dan Olob-Olob																	14399000											132394000
Sirpang Sigodang	SIRPANG SIGODANG	Distrik II	4414000	392000	2900000	512000	3214000		8271000		3598500	662000	4283000	459000	5335000	510000	5941000										2535000	37956500
Persatuan Baru	SIRPANG SIGODANG		2544000	421000	1350500	205000	2052500		2725000		2534500	1005000	3071000	290000	2809500		2554000										1921000	19641000
Sigodang	SIRPANG SIGODANG		3333000	297000	1888000	419000	2908000		5385000		4426000	232500	4031000	260000	3532000		4196000										1208500	29699000
Dosmariah	SIRPANG SIGODANG		761000	58000	278000	72000	691000		1335000		787000	158000	846000	87000	1328000		1041000										375000	7067000
JUMLAH SETORAN	SIRPANG SIGODANG		11052000	1168000	6416500	1208000	8865500	0	17716000	0	11346000	2057500	12231000	1096000	13004500	510000	13732000	0	0	0	0	0	0	0	0	0	6039500	100403000	220780000	0.45476492435909
Jumlah Setoran Dan Olob-Olob																	12000000											112403000
Buah Bolon Raya	BUAH BOLON RAYA	Distrik II	3609000	250000	2477000		2052000		4187000																		250000	12325000
Huta Dolog	BUAH BOLON RAYA		1195000		903000		739000		2036000		1753000		1766000		1504000		1420000										0	11316000
Padang Bulan	BUAH BOLON RAYA		1226000		614000		745000		1435000		1627000		1244000		1361000		743000										0	8995000
Buah Raya	BUAH BOLON RAYA		705000		799000		935000		788000		775000		500000		823000		394000										0	5719000
JUMLAH SETORAN	BUAH BOLON RAYA		6735000	250000	4793000	0	4471000	0	8446000	0	4155000	0	3510000	0	3688000	0	2557000	0	0	0	0	0	0	0	0	0	250000	38605000	150480000	0.25654572036151
Jumlah Setoran Dan Olob-Olob			0																									38605000
Bahapal Raya	BAHAPAL RAYA	Distrik II	3286500		3432000		4111500		4344500		2834000		6102500	398500	3594000		4471500										398500	32176500
Talun Kahombu	BAHAPAL RAYA		2343000		1155000	224000	1700000		1959000		1199000		2674000	190000	1584000		1148000										414000	13762000
Tinggi Saribu	BAHAPAL RAYA		318000		373000		762000		717000		392000		518000	50000	456000		382000										50000	3918000
Raya Humala	BAHAPAL RAYA		1638000		1511000		1486500		2177000		1399000		2004500	571000	2136000		1919000										571000	14271000
Bangun Selamat	BAHAPAL RAYA		1433000		1195000		1250000		1846500		1260000		1340000	161000	1762500		1769000										161000	11856000
Marturia Bahapal	BAHAPAL RAYA		940000	100000	1082000		956000		1624000		1208000		2536000	290000	1316000		1068000										390000	10730000
JUMLAH SETORAN	BAHAPAL RAYA		9958500	100000	8748000	224000	10266000	0	12668000	0	8292000	0	15175000	1660500	10848500	0	10757500	0	0	0	0	0	0	0	0	0	1984500	88698000	144400000	0.61425207756233
Jumlah Setoran Dan Olob-Olob																	9462200											98160200
Buluraya Pasar	BULURAYA PASAR	Distrik II	3189000	203000	1357000	239000	2357000		3763000		2346000		2305500		3103000												442000	18420500
Mariah Raya	BULURAYA PASAR		1199000	387000	1751000	435000	1670000		3226000		1539500																822000	9385500
Tondang Raya	BULURAYA PASAR		3191000		2211500		1897500		4158000		3470500		3105500	300000	3657500												300000	21691500
Gulping	BULURAYA PASAR		1874000		1588000		1381000		1800500		1303000		1493000	291000													291000	9439500
Mappu	BULURAYA PASAR		420000		488000		1102000		1397000		660000	100000	772000	60000	1355000	13000											173000	6194000
Siporkas	BULURAYA PASAR		899000		612000	100000	1302000		1579000																		100000	4392000
JUMLAH SETORAN	BULURAYA PASAR		10772000	590000	8007500	774000	9709500	0	15923500	0	9319000	100000	7676000	651000	8115500	13000	0	0	0	0	0	0	0	0	0	0	2128000	71651000	181640000	0.39446707773618
Jumlah Setoran Dan Olob-Olob																	10648000	2383000										71651000
Kp. Baru Sibongbong	KAMP. BARU SDR	Distrik II	2387000		1853500		1423000		3743000		2705000	250000	2083500	128000	3209000		2023000										378000	19427000
Tangga Nabolag	KAMP. BARU SDR		533000		282000		283000	50000	642000		427000	109000	671000	100000													259000	2838000
Tumbukan Dalig	KAMP. BARU SDR		2550000		2062500		1700500		4029200		2260700	270000	3317500	250000	2756000												520000	18676400
S. U. Pangalbuan	KAMP. BARU SDR		1526000		2179000		2218000		2898800		2374000	75000	2490000	80000	2767000		2171000										155000	18623800
Dalig Raya	KAMP. BARU SDR		731000		433000		1005000		758000		427000	109000	671000	100000	504000		462000										209000	4991000
Sirp. Dalig Raya	KAMP. BARU SDR		3439000		2400000		3361000		5291000		3156000	376000	3015000	405000	3658000		3891000										781000	28211000
JUMLAH SETORAN	KAMP. BARU SDR		11166000	0	9210000	0	9990500	50000	17362000	0	11349700	1189000	12248000	1063000	12894000	0	8547000	0	0	0	0	0	0	0	0	0	2302000	95069200	232560000	0.40879428964568
Jumlah Setoran Dan Olob-Olob																												95069200
Longkung	LONGKUNG RAYA	Distrik II	3814000		4170000		1549200	67200																			67200	9533200
Rindung	LONGKUNG RAYA		1373000		986000		798000		1557000		1314000	110000	1332000	183000													293000	7360000
Bah Sangge-sangge	LONGKUNG RAYA		449000	40000	347000		478000		653000		475000																40000	2402000
Marjandi Dolog	LONGKUNG RAYA		2430000		1260000		1429000		2264000		1612000																0	8995000
Pagar Tongah	LONGKUNG RAYA		395000		455000		349000		1280000		706000		773000	53000	1951000	72000	711500										125000	6620500
Pagar Gunung	LONGKUNG RAYA		746000		655000		1128000		1131000		1107000	95000	929000	73000	421000		1099000										168000	7216000
Pers. Silou Huluan	LONGKUNG RAYA		614000		460000		473000		922000		1007000																0	3476000
JUMLAH SETORAN	LONGKUNG RAYA		9821000	40000	8333000	0	6204200	67200	7807000	0	6221000	205000	3034000	309000	2372000	72000	1810500	0	0	0	0	0	0	0	0	0	693200	46295900	126540000	0.3658598071756
Jumlah Setoran Dan Olob-Olob																												46295900
Sambual	RAYA BAYU	Distrik II	287000		251000		399525		417000		487165		179000		358000												0	2378690
Raya Bayu	RAYA BAYU		1851000	124000	2404000		1924000		3054000		2110000		2455000	177000	2815000	118000	2202000										419000	18815000
Bandar Bayu	RAYA BAYU		696000		442000		619000		1389000		677000		705000		1082000		934000										0	6544000
Raya Bayu Luan	RAYA BAYU		5858000		5022000		3716000		6689000		3506000		5246000	328000	4852500												328000	34889500
Siloting	RAYA BAYU		1237000		688000		1020500		1758000		943000		1004000		2002000		1235000										0	9887500
JUMLAH SETORAN	RAYA BAYU		9929000	124000	8807000	0	7679025	0	13307000	0	7723165	0	9589000	505000	11109500	118000	4371000	0	0	0	0	0	0	0	0	0	747000	73261690	123120000	0.59504296621183
Jumlah Setoran Dan Olob-Olob																	7502000											80763690
Bah Pasunsang	BAH PASUNSANG	Distrik II	2814000	184000	1390000		2027000		2389000		2480500		1987000		2531500	279000											463000	15619000
Bornoh	BAH PASUNSANG		800000	194000	494000		661000		1625000		520000		567000		1107000												194000	5774000
Bukit Doa	BAH PASUNSANG		497000	59000	350000		415000		833000		910000		1042000		646000												59000	4693000
Durian Tukang	BAH PASUNSANG		226000		257000		206000		535000		504000	47000	445000	55000	783000	50000											152000	2956000
JUMLAH SETORAN	BAH PASUNSANG		4337000	437000	2491000	0	3309000	0	5382000	0	4414500	47000	4041000	55000	5067500	329000	0	0	0	0	0	0	0	0	0	0	868000	29910000	78660000	0.38024408848207
Jumlah Setoran Dan Olob-Olob																												29910000
Raya Usang	RAYA USANG	Distrik II	4824000	205000	2397000	200000	2591000		4768500		3280500	209000	3494000	373000													987000	21355000
Tomuan Baru	RAYA USANG		5367000	100000	3513000	357000	2836000		5040000		3354500		5805000	130000	4335000		3249000										587000	33499500
Simangampu	RAYA USANG		2524500	224000	1615000	149000	1743000		3895000		2656500																373000	12434000
JUMLAH SETORAN	RAYA USANG		12715500	529000	7525000	706000	7170000	0	13703500	0	9291500	209000	9299000	503000	4335000	0	3249000	0	0	0	0	0	0	0	0	0	1947000	69235500	170620000	0.40578771539093
Jumlah Setoran Dan Olob-Olob																												69235500
Baringin Raya	BARINGIN RAYA	Distrik II	3141000	241000	2395000	690000	2517000	100000	2913000		2191000	290000	2339000	100000	2783000	196000											1617000	18279000
Sinondang	BARINGIN RAYA		1181000		700000		882000		1714000		1250000		1182000		1522000												0	8431000
Bintang Mariah	BARINGIN RAYA		1759000	169000	1581000		1529000		3634000		2063000	166000	2473000	396000	1495000	115000											846000	14534000
Kampung Baru	BARINGIN RAYA		2124000	100000	1391000		2051500		4444000		2051000	344000	1799000	264000	1952000	287000											995000	15812500
Tanjung Mariah	BARINGIN RAYA		816000		509000	160000	1015000		1736000		1785000	15000	1152000	100000													275000	7013000
JUMLAH SETORAN	BARINGIN RAYA		9021000	510000	6576000	850000	7994500	100000	14441000	0	9340000	815000	8945000	860000	7752000	598000	0	0	0	0	0	0	0	0	0	0	3733000	67802500	161880000	0.41884420558438
Jumlah Setoran Dan Olob-Olob																												67802500
Simbou Kehen	SIMBOU KEHEN	Distrik II	1781000		988000		1207000		2882000		2092000		1990000		1893000		1759000										0	14592000
Bah Rambung	SIMBOU KEHEN		1172000	150000	895000		994000		2350000		1589000	200000	2196000	200000	2345500		1592000										550000	13133500
Juma Dear	SIMBOU KEHEN		611000		769000		853000		1209000		871000	62000	582000	910000	955000	100000	982000										1072000	6832000
JUMLAH SETORAN	SIMBOU KEHEN		3564000	150000	2652000	0	3054000	0	6441000	0	4552000	262000	4768000	1110000	5193500	100000	4333000	0	0	0	0	0	0	0	0	0	1622000	36179500	71440000	0.50643197088466
Jumlah Setoran Dan Olob-Olob			0																									36179500
Kariahan	KARIAHAN	Distrik II	1365000		1107000	154000	1273000		3586000		1199000		1095000		1538000												154000	11163000
Kariahan Jaya	KARIAHAN		1100000	77000	429000		215000	30000	430000		580000		726000		586000												107000	4066000
Bongguran	KARIAHAN		557000		502000		340000	35000	878500		677000	172000	1168000		883000												207000	5005500
Samaria	KARIAHAN		1080000		590000	186000	871500	72000	876000		852000		950000		849000												258000	6068500
JUMLAH SETORAN	KARIAHAN		4102000	77000	2628000	340000	2699500	137000	5770500	0	3308000	172000	3939000	0	3856000	0	0	0	0	0	0	0	0	0	0	0	726000	26303000	88540000	0.29707476846623
Jumlah Setoran Dan Olob-Olob
Jumlah Distrik	Distrik II		190192300	8744000	150339500	16190000	165897825	2271200	259493500	0	174319665	12372000	178843000	10761500	184974000	3071000	112577000	0	0	0	0	0	0	0	0	0	53409700	1451665490	2882300000	8.2354564702673
Jemaat	Resort	Distrik	Januari		Februari		Maret		April		Mei		Juni		Juli		Agustus		September		Oktober		Nopember		Desember		Jumlah Titipan	Jumlah	Anggaran	%
			SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN
Saribudolok	SARIBUDOLOK	Distrik III	20452000	1100000	10873000	1390000	16847500	1374000	28717500		19863250	1757000	24054500		24202000	1886000	14236000										7507000	159245750
Bandar Purba	SARIBUDOLOK		2204000		1606000		2500000		3227000		3119000		3257000		3140000		964000										0	20017000
Purba Tua Rambah	SARIBUDOLOK		2489500	248000	1233500	270000	1968000		2906500		1802000	100000	1853000	193000	1983000	199000	2741500										1010000	16977000
Bandar Raya	SARIBUDOLOK		2580000		1263000		2091000	126000	4091000	120000	2554000	291000	2019000		3140000												417000	17738000
Banua	SARIBUDOLOK		553000		600000		317000		1852000		328000																0	3650000
Purba Tua Bolak	SARIBUDOLOK		1560000		987000	101000	1112000	156000	2018000		730000	157000	1360000		1206000	138000	1051000										552000	10024000
JUMLAH SETORAN	SARIBUDOLOK		29838500	1348000	16562500	1761000	24835500	1656000	42812000	120000	28396250	2305000	32543500	193000	33671000	2223000	18992500	0	0	0	0	0	0	0	0	0	9486000	237257750	418760000	0.5665721415608
Jumlah Setoran Dan Olob-Olob																	24500000	4300000										261757750
Immanuel	IMMANUEL SARIBUDOLOK	Distrik III	16503000		8408000		15698000		25281000		13000000		15046000		21166000		15011000										0	130113000
Bintang Mariah	IMMANUEL SARIBUDOLOK		2167000	225000	1697000		1950000		2923000		1437000	130000			2767000												355000	12941000
Marsiurupan	IMMANUEL SARIBUDOLOK		1107000	126000	591000	107000	832000		1610000		958000		715000		907000												233000	6720000
JUMLAH SETORAN	IMMANUEL SARIBUDOLOK		19777000	351000	10696000	107000	18480000	0	29814000	0	15395000	130000	15761000	0	24840000	0	15011000	0	0	0	0	0	0	0	0	0	588000	150362000	194180000	0.7743433927284
Jumlah Setoran Dan Olob-Olob																	10520000											150362000
Hinalang	HINALANG	Distrik III	7176000	400000	5931500	220000	8607000		9788000		5938000		8563000		8939000												620000	54942500
Huta Tano	HINALANG		3556000		1572000		2375000	200000	3075500		2319000		2238500		2781000		2666000										200000	20583000
Bunga Sampang	HINALANG		8511000		5405000	400000	4872000		5375000		2493000		3262000		3258000		2874000										400000	36050000
Simpang Hinalang	HINALANG		11522500		6937000		6430000		7703000		7409000		9033000		7882000												0	56916500
Pers. Sauhur Simp. Haranggaol													2371000		1807700		717000										0	4895700
Setoran Resort	HINALANG		30765500	400000	19845500	620000	22284000	200000	25941500	0	18159000	0	16904500	0	15728700	0	6257000	0	0	0	0	0	0	0	0	0	600000	118445200	257260000	0.46041047967037
Jumlah Setoran Dan Olob-Olob																												118445200
Gajapokki	GAJAPOKKI	Distrik III	3165000	252000	2623000	342000	226000		5345000		2846000	347000	4060000	310000	5375000		3868000										1251000	27508000
Pardamean	GAJAPOKKI		2023000		2441000		2704000		3850000		2948000	527000	2536000	340000	4190000		2715000										867000	23407000
Haleluya	GAJAPOKKI		4436000	328000	3407000	417000	3520000	564000	6870000		5763000	564000	4141000	436000	5776000		4567000										2309000	38480000
JUMLAH SETORAN	GAJAPOKKI		9624000	580000	8471000	759000	6450000	564000	16065000	0	11557000	1438000	10737000	1086000	15341000	0	11150000	0	0	0	0	0	0	0	0	0	4427000	93822000	141360000	0.66370967741935
Jumlah Setoran Dan Olob-Olob																												93822000
Haranggaol	HARANGGAOL	Distrik III	10879000	1352000	9081500		10090500		16967000		12281500	600000	13322000	762000													2714000	72621500
Sihalpe	HARANGGAOL		1513000		1006000		1083000	100000	1155000		1178000																100000	5935000
Nagori	HARANGGAOL		4709000		1478000		2524000		3828000		2044000		2219000														0	16802000
M. Purba Saribu	HARANGGAOL		1506000		879000	108000	2238000	15000	2237000		1319000	100000	1901000		1473000												223000	11553000
Binangara	HARANGGAOL		1186000		807000		518000	50000	725000		488000	50000	676000		809000												100000	5209000
Gaol	HARANGGAOL		384000		192000		407000		323000		132000																0	1438000
Setoran Resort	HARANGGAOL		20177000	1352000	13443500	108000	16860500	165000	25235000	0	17442500	750000	18118000	762000	2282000	0	0	0	0	0	0	0	0	0	0	0	3137000	116695500	243960000	0.47833866207575
Jumlah Setoran Dan Olob-Olob																												116695500
Gloria	GLORIA HARANGGAOL	Distrik III	7139000		4539000	656000	7022600		8376500		8370000		8502000	881600	10672000												1537600	54621100
Bangun Purba	GLORIA HARANGGAOL		1183000		1301000	90000	603000		1260000		1158000		1644000	77000	1284000	76000											243000	8433000
Silumbak	GLORIA HARANGGAOL		1431000		761000	82000	762000		1431000		1332000		1206000	214000	1771000												296000	8694000
JUMLAH SETORAN	GLORIA HARANGGAOL		9753000	0	6601000	828000	8387600	0	11067500	0	10860000	0	11352000	1172600	13727000	76000	0	0	0	0	0	0	0	0	0	0	2076600	71748100	103937600	0.69029975677714
Jumlah Setoran Dan Olob-Olob																												71748100
Saran Padang	SARAN PADANG	Distrik III	7244000		7334000	956000	6105000	280000	12810000		8118000	841000	9236000	593000	9485000	353000	8466000										3023000	68798000
Dolok Mariah	SARAN PADANG		556000	185000	932000		1072000	229000	1624000		946000		1232000		1598000	185000	1696000										599000	9656000
Huta Bayu	SARAN PADANG		1408500		1022000		945000		1530000		1133000	89000	1012000	139000	1622000	210000											438000	8672500
Pagar Dolok	SARAN PADANG		601000		997500		659000	510000	1484000		1737000		1200000	128000	1116000	154000											792000	7794500
Simeluk	SARAN PADANG		752000	116000	404000		499000	80000	869000		376000	54000	526000	130000													380000	3426000
Setoran Resort	SARAN PADANG		10561500	301000	10689500	956000	9280000	1099000	18317000	0	12310000	984000	13206000	990000	13821000	902000	10162000	0	0	0	0	0	0	0	0	0	5232000	103579000	171760000	0.60304494643689
Jumlah Setoran Dan Olob-Olob																												103579000
Mariah Dolok	MARIAH DOLOK	Distrik III	872000		635000		904000		2056000		1531000		1504000		2287000												0	9789000
Sinar Bangun	MARIAH DOLOK																										0	0
Siboro	MARIAH DOLOK		997000		680000		1043000		1590000	150000	939000	105000	664000		645000												105000	6558000
Huta Baru	MARIAH DOLOK		160000		109000																						0	269000
Parmonangan	MARIAH DOLOK		597000		641000		535000		1430000	126000	774000	130000	415000		565000	176000											306000	4957000
JUMLAH SETORAN			2626000	0	2065000	0	2482000	0	5076000	276000	3244000	235000	2583000	0	3497000	176000	0	0	0	0	0	0	0	0	0	0	411000	22260000	85740720	0.2596199332126
Jumlah Setoran Dan Olob-Olob																												22260000
Nagasaribu	NAGASARIBU	Distrik III	3727000	677000	3893000	463000	4515000		6552000	801000	5418000		6105000		2809000												1140000	33019000
Sippan	NAGASARIBU		1254500		1008000		1786000		3350000		1720000	311000	1628000	222000	4683000												533000	15429500
Sinar Naga Mariah	NAGASARIBU		2276000		1370000		2372000		2302000		2600000		3104000														0	14024000
Pamatang Nagasaribu	NAGASARIBU		4346000		3217000		4271000		6531000		4946000		3718000		5108000												0	32137000
Pers. Tanduk Banua	NAGASARIBU		424000		409000	54000	1125000		1206000		1245000		1293000														54000	5702000
Setoran Resort	NAGASARIBU		12027500	677000	9897000	517000	14069000	0	19941000	801000	15929000	311000	15848000	222000	12600000	0	0	0	0	0	0	0	0	0	0	0	1727000	100311500	271700000	0.3691994847258
Jumlah Setoran Dan Olob-Olob																												100311500
Rakut Besi	RAKUT BESI	Distrik III	11877000		11473000		10779000		27590000		14417000	283000	12170000		12622000	574000	12528000										857000	113456000
Syalom Rakut Besi	RAKUT BESI		5454000		5476000		6164000		8936000		8258500	913000	4168000	365000	7738000	350000	6089000										1628000	52283500
JUMLAH SETORAN	RAKUT BESI		17331000	0	16949000	0	16943000	0	36526000	0	22675500	1196000	16338000	365000	20360000	924000	18617000	0	0	0	0	0	0	0	0	0	2485000	168224500	212923776	0.79006911844359
Jumlah Setoran Dan Olob-Olob																												168224500
Mardingding	MARDINGDING	Distrik III	8057000	419000	5263500	312000	5569000		9501000		5032000		5998500		7080000												731000	46501000
Bandar S.Sukadame	MARDINGDING		4231500	303000	3069500	193000	3295000		5839000		2307000		3163000		3890000												496000	25795000
Tamba Saribu	MARDINGDING		3488000	193000	2999000		3644000		5127000		2703000		4122000														193000	22083000
JUMLAH SETORAN	MARDINGDING		15776500	915000	11332000	505000	12508000	0	20467000	0	10042000	0	13283500	0	10970000	0	0	0	0	0	0	0	0	0	0	0	1420000	95799000	184680000	0.51872969460689
Jumlah Setoran Dan Olob-Olob																												95799000
Sinar Baru	SINAR BARU	Distrik III	5687000		2111000		3142000	250000	6077000		3001000	400000	4245000		4890000												650000	29153000
Purba Sinombah	SINAR BARU		2450000		863000		1318000	70000	1361000		1159000		1345000	100000													170000	8496000
Exaudi Bosi Mariah	SINAR BARU		4049000		4020000	294000	2570000		4373000		3011000		4213000		5231000												294000	27467000
Bandar Mariah	SINAR BARU		1758000		1299000	200000	1183000		1835000		1225000	120000	2354000	90000	5558000												410000	15212000
Setoran Resort	SINAR BARU		13944000	0	8293000	494000	8213000	320000	13646000	0	8396000	520000	12157000	190000	15679000	0	0	0	0	0	0	0	0	0	0	0	1524000	81852000	176700000	0.46322580645161
Jumlah Setoran Dan Olob-Olob																												81852000
Bangun Saribu	SIBANGUN MARIAH	Distrik III	4208000		3630000		4897000	200000	4750000		2701000	610000	5293000		4092000												810000	29571000
Situri-turi	SIBANGUN MARIAH		3526500	200000	3338000		5228500	120000	4555000		3304500		3375000	309000	2575000		3209000										629000	29111500
Jandi Mariah	SIBANGUN MARIAH		1149000	280000	1542000		1381000		2759000		1186000	305000	4252000		1270000		1742000										585000	15281000
JUMLAH SETORAN	SIBANGUN MARIAH		8883500	480000	8510000	0	11506500	320000	12064000	0	7191500	915000	12920000	309000	7937000	0	4951000	0	0	0	0	0	0	0	0	0	2024000	75987500	157320000	0.48301233155352
Jumlah Setoran Dan Olob-Olob																	7600000											83587500
Rimanata	RIMANATA	Distrik III	1356000		1437000	190000	1762000		2484000		2086000		1817500	206000	1712000	98000	2037000										494000	14691500
Paribuan Juluan	RIMANATA		617000		577000		993000		1285000		731000		825000		1076000		1026000										0	7130000
Dolok Maraja	RIMANATA		2579000		2168000		1348000		2926000		2638000		1813000	164000	1786000		1981000										164000	17239000
Paribuan Jahean	RIMANATA		509000		524000		637000		1305000		1741000		1155000	90000	1177000		1585000										90000	8633000
Setoran Resort	RIMANATA		5061000	0	4706000	190000	4740000	0	8000000	0	7196000	0	5610500	460000	5751000	98000	6629000	0	0	0	0	0	0	0	0	0	748000	48441500	102220000	0.47389454118568
Jumlah Setoran Dan Olob-Olob																												48441500
Halaotan	HALAOTAN	Distrik III	2596000		1686000		2160000	120000	3333000		2533000	70000	1667000		2711000												190000	16686000
Liang Deak	HALAOTAN		1748000		562500		704000	140000	1587000		1073000	60000	1503000	57000													257000	7177500
Sirungkungan	HALAOTAN		2184000	50000	818000		657000		1756000		937000		931000		760000												50000	8043000
Liang Atas	HALAOTAN		87000		669500		561000	30000	1000000		757000		837000														30000	3911500
JUMLAH SETORAN	HALAOTAN		6615000	50000	3736000	0	4082000	290000	7676000	0	5300000	130000	4938000	57000	3471000	0	0	0	0	0	0	0	0	0	0	0	527000	36345000	87020000	0.4176626062974
Jumlah Setoran Dan Olob-Olob																												36345000
Purba Tua Etek	PURBA TUA ETEK	Distrik III	4344000		2433500		6402500	293000	9105000		3869000	256000	3702200	549000	6397500												1098000	36253700
Sigarantung	PURBA TUA ETEK		1459000		1082000		2116500		2238000		4055000		970000	232000	3476000												232000	15396500
Purba Tua Barung	PURBA TUA ETEK		704000		573000	154000	856000		1491000		720000		2248000														154000	6592000
JUMLAH SETORAN	PURBA TUA ETEK		6507000	0	4088500	154000	9375000	293000	12834000	0	8644000	256000	6920200	781000	9873500	0	0	0	0	0	0	0	0	0	0	0	1484000	58242200	157700000	0.36932276474318
Jumlah Setoran Dan Olob-Olob																												58242200
Marihat Baru	MARIHAT BARU	Distrik III	1844000	88000	921500	110000	1621500	140000	1937000		1604000	115000	1723000	135000	2307000	170000	2009500			0							758000	13967500
Ujung Purba	MARIHAT BARU		1002000	60000	693500	85000	1107500	85000	1546000		1144000	212000	761000	56000	1031000		1604000			0							498000	8889000
Saribu Jandi	MARIHAT BARU		1029000		915000	157000	757000	145000	1235000		810000	90000	1249000	141000	1831500		1976000			0							533000	9802500
Bulu Maganjang	MARIHAT BARU		319000	80000	314000	70000	531000	70000	834000		380000	46000	627000	41000	1927000	52000	318000			0							359000	5250000
JUMLAH SETORAN	MARIHAT BARU		4194000	228000	2844000	422000	4017000	440000	5552000	0	3938000	463000	4360000	373000	7096500	222000	5907500	0	0	0	0	0	0	0	0	0	2148000	40057000	106020000	0.37782493869081
Jumlah Setoran Dan Olob-Olob																												40057000
Huta Saing	HUTA SAING	Distrik III	1611000		850000		3247000		3196000		4456000								0	0							0	13360000
Silau Marawan	HUTA SAING		1841000		831000		1033500		1558000										0	0							0	5263500
Raya Dolok	HUTA SAING		1466000		664000		1236000		1751000										0	0							0	5117000
JUMLAH SETORAN	HUTA SAING		4918000	0	2345000	0	5516500	0	6505000	0	4456000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23740500	99180000	0.23936781609195
Jumlah Setoran Dan Olob-Olob
Bage	BAGE	Distrik III	2065000		2648000		2699000		3396000		2720000	380000	3373000		2569000		3757000		0	0							380000	23227000
Huta Imbaru	BAGE		812000	100000	392000		497000		1380000		877000	180600	889000		1025000		1442000										280600	7314000
Soping	BAGE		398000		455000		395000		1173000		870000		2247000		875000		1059000										0	7472000
Dolok Mariah	BAGE		1225000		238000		354000		1059000		437000	60000	760000		488000		587000										60000	5148000
Baluhut (Pers)	BAGE		32000		48000		38000		125000		165000		128000		76000		99000		0	0							0	711000
JUMLAH SETORAN	BAGE		4532000	100000	3781000	0	3983000	0	7133000	0	5069000	620600	7397000	0	5033000	0	6944000	0	0	0	0	0	0	0	0	0	720600	44592600	98800000	0.45134210526316
Jumlah Setoran Dan Olob-Olob																												44592600
			232912000	6782000	164855500	7421000	204012600	5347000	324672000	1197000	216200750	10253600	220977200	6960600	221678700	4621000	104621000	0	0	0	0	0	0	0	0	0	40765200	1687762850	3271222096	0.51594260507832
Jemaat	Resort	Distrik	Januari		Februari		Maret		April		Mei		Juni		Juli		Agustus		September		Oktober		Nopember		Desember		Jumlah Titipan	Jumlah	Anggaran	%
			SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN
Hang Tuah	POLONIA	Distrik IV	22882000		22907200		24792000		28735500		27758000		27135000		19155000		26106000										0	199470700
Padang Bulan	POLONIA		24272798	1265000	22419080		26999252		31812947		33630813		25386890		32017576												1265000	196539356
Tanjung Rejo	POLONIA		3592000		2929000		4816000		6574000		4550000		5044000		5604000		3893000										0	37002000
Sola Gratia	POLONIA		961800		3059400		2962000		4738200		3343000		2290000		3748000		2668000										0	23770400
JUMLAH SETORAN	POLONIA		51708598	1265000	51314680	0	59569252	0	71860647	0	69281813	0	59855890	0	60524576	0	32667000	0	0	0	0	0	0	0	0	0	1265000	456782456	906125386	0.50410513054537
Jumlah Setoran Dan Olob-Olob															13340000	2394817												456782456
Teladan	TELADAN	Distrik IV	9016000	3297000	12854000	1708000	13130700		18655000		11156000		11842000		16245000		11073000										5005000	103971700
Wahidin	TELADAN		2258000	230000	2698400		2752000		3242000		2191000		2922000	307000	3176000		1455000										537000	20694400
Medan Tenggara	TELADAN		8369000		9386000		8206200		10962000		7736000	103000	8540000	885000	10904000		7448000										988000	71551200
Kenangan	TELADAN		6916000	877000	6101000		6755000		7519000		5975000		7049000		9150000												877000	49465000
JUMLAH SETORAN	TELADAN		26559000	4404000	31039400	1708000	30843900	0	40378000	0	27058000	103000	30353000	1192000	39475000	0	19976000	0	0	0	0	0	0	0	0	0	7407000	253089300	397268450	0.63707374698393
Jumlah Setoran Dan Olob-Olob																												253089300
Sidorame	MEDAN TIMUR	Distrik IV	10925000	397000	11980000		14005500		16399500		12320500		13173000		13503000		11182000										397000	103488500
Sinar Gunung	MEDAN TIMUR		5400000	290000	5969000	830000	7834500		9663500		5909000	480000	7961000		7040000		6285000			0							1600000	56062000
Pardamean	MEDAN TIMUR		6346000		14016000		13831000		15697000		12250500		14709500		12808500		12396500			0							0	102055000
Suka Mulia	MEDAN TIMUR		2975000		11043500		8725000		12913500		7650000	1080000	8259000		7266500		7147000			0							1080000	65979500
Tembung	MEDAN TIMUR		1682000		2632000		4225000		4420000		2737000	375000	3000500		3246000		2879000			0							375000	24821500
JUMLAH SETORAN	MEDAN TIMUR		27328000	687000	45640500	830000	48621000	0	59093500	0	40867000	1935000	47103000	0	43864000	0	39889500	0	0	0	0	0	0	0	0	0	3452000	355858500	459462663	0.77451015861979
Jumlah Setoran Dan Olob-Olob																												355858500
Sambu Baru	MEDAN BARAT	Distrik IV	6363000		8659000		9371000		14108200		9996500		8351000	318000	11077500												318000	67926200
Jl. Binjei Km 7	MEDAN BARAT		8165200		11934100	327000	13517000		16934600		14034700		9261000		15862500												327000	89709100
Helvetia	MEDAN BARAT		10264000		10474000		13023000		14203000		10219000		12142000	791000	13376000												791000	83701000
Gloria	MEDAN BARAT		4642000	683000	6815500		7454500		7610500		6824500		6432000	696000	7458500												1379000	47237500
Gaperta	MEDAN BARAT		6335000		7844000	409000	5542000		6761000		9290800		5778000		8031000												409000	49581800
JUMLAH SETORAN	MEDAN BARAT		35769200	683000	45726600	736000	48907500	0	59617300	0	50365500	0	41964000	1805000	55805500	0	0	0	0	0	0	0	0	0	0	0	3224000	338155600	630422918	0.5363948396305
Jumlah Setoran Dan Olob-Olob																												338155600
Kampung Durian	MEDAN UTARA	Distrik IV	9446000	302000	12379600		13395000		17143500		11615000		12980500	562000													864000	76959600
Belawan	MEDAN UTARA		2528000	540000	3544000	370000	3971000	350000	5432000		3586000	553000	4325000	576000													2389000	23386000
Krakatau	MEDAN UTARA		9401000	269000	11496000	375000	12128000		15072000		13252000	465000	13504000	1581000													2690000	74853000
Griya Martubung	MEDAN UTARA		4881000		4488000		7439000		7391000		6159000																0	30358000
JUMLAH SETORAN	MEDAN UTARA		26256000	1111000	31907600	745000	36933000	350000	45038500	0	34612000	1018000	30809500	2719000	0	0	0	0	0	0	0	0	0	0	0	0	5943000	211499600	443623818	0.47675438382346
Jumlah Setoran Dan Olob-Olob																												211499600
Maranatha	MEDAN SELATAN	Distrik IV	21326000	2375000	21326000	1340000	19933500		30925000		20885500		20473200	2791850	21336100		16269000										6506850	172474300
Pancur Batu	MEDAN SELATAN		3684000		4588500		5530400		7498000		5846000		5808000	144200	6403000		5017000										144200	44374900
Simalingkar	MEDAN SELATAN		6183000	1419000	16151000	1579000	14823000		17299000		14028000		17160000	1000000	13889000		15336500										3998000	114869500
Pintu Air Simalingkar	MEDAN SELATAN		2952500	814000	4003000		5297000		10120500		7067000		6074000	866000	9605000		5073000										1680000	50192000
Haleluya	MEDAN SELATAN		4006000	525000	5820000	672000	8273000		7869000		6249000		7494500		7188000		6750000										1197000	53649500
JUMLAH SETORAN	MEDAN SELATAN		38151500	5133000	51888500	3591000	53856900	0	73711500	0	54075500	0	57009700	4802050	58421100	0	48445500	0	0	0	0	0	0	0	0	0	13526050	449086250	462825073	0.97031530096037
Jumlah Setoran Dan Olob-Olob																												449086250
Menteng Indah	MENTENG INDAH	Distrik IV	13217000	1700000	15364000	1966000	13655500		24319000		17581500	231000	18451500	984000	17793500	1666500	21551000										6547500	141933000
Tanjung Morawa	MENTENG INDAH		5445000		7734000		7907000		12099200		8314700		7371000	849000	7827000		10203000										849000	66900900
Marindal	MENTENG INDAH		8849000	745000	8248000	852000	10019000		11980000		10468000	490000	8763000	603000	12413000		9332000										2690000	80072000
Patumbak	MENTENG INDAH		1119000	302000	1566000	200000	3177000		4038000		3129000		2439000	312000	2644000	384000	2019000										1198000	20131000
Ujung Serdang	MENTENG INDAH		2323000		2639000		4018000		3590000		3648000	941000	3083000		3338000		3939000										941000	26578000
JUMLAH SETORAN	MENTENG INDAH		30953000	2747000	35551000	3018000	38776500	0	56026200	0	43141200	1662000	40107500	2748000	44015500	2050500	47044000	0	0	0	0	0	0	0	0	0	12225500	347840400	455197085	0.7641533996203
Jumlah Setoran Dan Olob-Olob																												347840400
Binjai	BINJAI	Distrik IV	6183600	600000	6241000	648000	8117000	2258000	11710000	750000	8934600	786000	7449600														4292000	48635800
Semayang	BINJAI		4402000	400000	4874000	500000	5813000	1107000	10484000		6427500		7675000	40000													2047000	39675500
Stabat	BINJAI		1339000	128000	1500000	145000	2155000		2856000		1956000		2356000	174000													447000	12162000
JUMLAH SETORAN	BINJAI		11924600	1128000	12615000	1293000	16085000	3365000	25050000	750000	17318100	786000	17480600	214000	0	0	0	0	0	0	0	0	0	0	0	0	6786000	100473300
Jumlah Setoran Dan Olob-Olob																												100473300	217298364	0.4623748570882
Namorambe	NAMORAMBE	Distrik IV	4157000	602000	3787000	605000	3477000		6853000		4694000	400000	5776000		5335000	200000	40510000										1807000	74589000
Tangkahan Baru	NAMORAMBE		4745000		3821000		4210000		6912000		3901000		4246000		4422000												0	32257000
JUMLAH SETORAN	NAMORAMBE BARU		8902000	602000	7608000	605000	7687000	0	13765000	0	8595000	400000	10022000	0	9757000	200000	40510000	0	0	0	0	0	0	0	0	0	1807000	108653000	163973490	0.66262540365519
Jumlah Setoran Dan Olob-Olob																	10000000											118653000
Jumlah Distrik	Distrik IV		257551898		313291280		341280052		444540647		345314113		334705190		311862676	2250500	228532000	0	0	0								2621438406	4136197247	0.6337798343397
Jemaat	Resort	Distrik	Januari		Februari		Maret		April		Mei		Juni		Juli		Agustus		September		Oktober		Nopember		Desember		Jumlah Titipan	Jumlah	Anggaran	%
			SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN
Tebing Tinggi	TEBING TINGGI I	Distrik V	9461000		3416000		4991000		15826000		9929000		8507000		13752000		10341000										0	76223000
Parsintaan	TEBING TINGGI I		489000		497000		743000		1615000		889000		575000	65000	1110000		836000										65000	6754000
Panggalian	TEBING TINGGI I		4151000		2627000		2963200		5551000		3849000		3621000	271000	6304000		5072500										271000	34138700
Rantau Laban	TEBING TINGGI I		1905000		2397000		1558000		3028000		3088000		2543000	108000	4647000		3356000										108000	22522000
JUMLAH SETORAN	TEBING TINGGI I		16006000	0	8937000	0	10255200	0	26020000	0	17755000	0	15246000	444000	25813000	0	19605500	0	0	0	0	0	0	0	0	0	444000	140081700	196936064	0.71130547221661
Jumlah Setoran Dan Olob-Olob																												140081700
Bandar Sakti	TEBING TINGGI II	Distrik V	6176000		7496000	100000	5823000		8366000		4997000		5316500	615000	6585000	567000	7248000										1282000	52007500
Kampung Bulian	TEBING TINGGI II		7163000		6685000		7524000		10373000		8553000	200000	6878000	2046000	7920000	50000											2296000	55096000
Bandar Bejambu	TEBING TINGGI II		322000		549000	64000	393500		546000		786000		394000		470000	34000											98000	3460500
Panombeian	TEBING TINGGI II		481000		1095000		721000		1066000		1225000		1303000		1462000		836000										0	8189000
Sipispis	TEBING TINGGI II		933000	95000	781000	108000	791000		849000		711000	45000	836000		477000		879000										248000	6257000
JUMLAH SETORAN	TEBING TINGGI II		15075000	95000	16606000	272000	15252500	0	21200000	0	16272000	245000	14727500	2661000	16914000	651000	8963000	0	0	0	0	0	0	0	0	0	3924000	128934000	194985681	0.66124855599012
Jumlah Setoran Dan Olob-Olob																												128934000
Gunung Monako	GUNUNG MONAKO	Distrik V	2190000	250000	2632000		3396000	280600	3398000		2764000	311000	3048000	75000	3302000	374000	2812000										1290600	23542000
Rappah	GUNUNG MONAKO		331000	438000	752000		1552000	167000	1458000		1321000		1364000	193000	1521000	115000											913000	8299000
Bandar Siniou	GUNUNG MONAKO		748000		579000		1424000	116000	979000		834000	85000	1205000														201000	5769000
Sumberjo	GUNUNG MONAKO		1364000		1209000		2152000	50000	1548000		1639000	500000	2016000	110000	1411000		2038000										660000	13377000
Raya Panglong	GUNUNG MONAKO		478000		447000		744000	63000	953000		614000		983000		698000	50000											113000	4917000
Bah Bulian	GUNUNG MONAKO		1298000	150000	1019000	100000	1957000		2021000		1504000		1592000	260000	2307000												510000	11698000
Tanjung Padang	GUNUNG MONAKO		709000	117000	1099000		604000	50000	1469000		1038000		783000		910000	100000	1039000										267000	7651000
JUMLAH SETORAN	GUNUNG MONAKO		7118000	955000	7737000	100000	11829000	726600	11826000	0	9714000	896000	10991000	638000	10149000	639000	5889000	0	0	0	0	0	0	0	0	0	3954600	79207600	120276133	0.6585479431734
Jumlah Setoran Dan Olob-Olob																												79207600
Kota Tengah	DOLOG MASIHOL	Distrik V	2626000		2541500		3578000	261000	4619000		3170000		3685000	200000	3556000		3447000										461000	27222500
Pamatang Bangun	DOLOG MASIHOL		2016000		1401000	180000	2439000	120000	2605000		2183000		3378000		2622000		2042000										300000	18686000
Dolog Manampang	DOLOG MASIHOL		1636000		1602000		1742000		3047000		1745000	151000	1393000	150000	2002000												301000	13167000
Silou Rakyat	DOLOG MASIHOL		493000		1095000		884000		1818000		969000		1429000														0	6688000
Sinasih	DOLOG MASIHOL		1574000		1686000	180000	2512000	181000	3942000		2106000		2485500		2682000		2587000										361000	19574500
Padang Baru	DOLOG MASIHOL		905000		1580000		1938000		2247000		1490000		1791000		2082000		1816000										0	13849000
JUMLAH SETORAN	DOLOG MASIHOL		9250000	0	9905500	360000	13093000	562000	18278000	0	11663000	151000	14161500	350000	12944000	0	9892000	0	0	0	0	0	0	0	0	0	1423000	100610000	154056311	0.65307288839339
Jumlah Setoran Dan Olob-Olob																	11900000											112510000
Kisaran	KISARAN	Distrik V	5032000	583000	5018000	416000	8370000	167000	11654000		7818600	911400	9568000		9977000		9371000										2077400	66808600
Bangun Silou	KISARAN		1659500	150000	1384000	120000	1657800	205000	3166000		1720000	124000	2252000		2348000		1449000										599000	15636300
Parapat Janji	KISARAN		1781000	233000	2349000		1711000	443000	3504000		2733000	388000	2211000	209000	3510000		2260000										1273000	20059000
JUMLAH SETORAN	KISARAN		8472500	966000	8751000	536000	11738800	815000	18324000	0	12271600	1423400	14031000	209000	15835000	0	13080000	0	0	0	0	0	0	0	0	0	3949400	102503900	154227112	0.66462957563518
Jumlah Setoran Dan Olob-Olob																												102503900
Rantau Prapat	RANTAU PRAPAT		2024000	235000	3188000	296000	3523000		7537500		4616000		4173000	395000	4103000	270000	5050000										1196000	34214500
Aek Nabara	RANTAU PRAPAT		4080000		3045000		4465000		6069500		4708500	245000	4179000	334000	5263500		5442000										579000	37252500
Aek Kanopan	RANTAU PRAPAT		1624000		1698000		2337000		3079000		2376000	156000	1966000		2171000		2057000										156000	17308000
Pers. Ujung Bandar	RANTAU PRAPAT		1270000		1911000		1561000		3329000		2117000	174000	2639000	385000	3138000	107000	2151000										666000	18116000
JUMLAH SETORAN	RANTAU PRAPAT		8998000	235000	9842000	296000	11886000	0	20015000	0	13817500	575000	12957000	1114000	14675500	377000	14700000	0	0	0	0	0	0	0	0	0	2597000	106891000	138558160	0.77145221905372
Jumlah Setoran Dan Olob-Olob																												106891000
Tanjung Balai	TANJUNG BALAI	Distrik V	5091000		4764000	482000	6368000	11278000	8237000		5871000		6567000	453000	7986000		6914000										12213000	51798000
Simpang Empat	TANJUNG BALAI		2238000		2064000	360000	2665000	100000	3199000		2337000		2971000	610000	3260000		3136000										1070000	21870000
Bulu Cina	TANJUNG BALAI		1109000		1111000	138000	2116000	150000	1889000		1591600		1012600	48000	1605000		1607000										336000	12041200
Sungai Piring	TANJUNG BALAI		1504000	214000	2295000	213000	1633000	100000	1709000		1129000		1309000	161000	1486000		1478000										688000	12543000
JUMLAH SETORAN	TANJUNG BALAI		9942000	214000	10234000	1193000	12782000	11628000	15034000	0	10928600	0	11859600	1272000	14337000	0	13135000	0	0	0	0	0	0	0	0	0	14307000	112559200	144179895	0.78068582308234
Jumlah Setoran Dan Olob-Olob																	12000000											124559200
Indrapura	INDRAPURA	Distrik V	1405000	169000	1964000	345000	3110000		4546000		2650000	240000	2633000	299000	4628000	307000	3679000										1360000	24615000
Lias Baru	INDRAPURA		1357000	121000	1892000	159000	2388000		2638000		2159000	210000	1592000	215000	2192000	136000	2387000	25000									866000	16605000
Pamatang Bangun	INDRAPURA		373000		521000		770000		886000		1214000		978000	150000	1279000		733000										150000	6754000
Sion Kampung Baru	INDRAPURA		1766000		2304000		1737000	275000	2331000		2015000		1451000	244000	2296000	50000											569000	13900000
Tinjowan	INDRAPURA		3336000	141000	1243000		2043000		2725000		2234000	50000	1619000		2335000		1196000										191000	16731000
JUMLAH SETORAN	INDRAPURA		8237000	431000	7924000	504000	10048000	275000	13126000	0	10272000	500000	8273000	908000	12730000	493000	7995000	25000	0	0	0	0	0	0	0	0	3136000	81741000	125469240	0.6514823872369
Jumlah Setoran Dan Olob-Olob																												81741000
Desa Pon	DESA PON	Distrik V	2081000	309000	1998500		3959000	247000	4814000		3660000	586000	4107000	3168000													4310000	20619500
Gempolan	DESA PON		337000		236500		324000		608000		418000	270000															270000	1923500
Boga Pangkal	DESA PON		141000		260000		380000		681000		452000		288000	40000													40000	2202000
Pamatang Kelang	DESA PON		461000		308000				643000	34000	347000	50000															50000	1759000
Pamatang Purba	DESA PON		997000		568000		873000	70000	1471000		1480000	45000															115000	5389000
JUMLAH SETORAN	DESA PON		4017000	309000	3371000	0	5536000	317000	8217000	34000	6357000	951000	4395000	3208000	0	0	0	0	0	0	0	0	0	0	0	0	4785000	31893000	60910065	0.52360804408927
Jumlah Setoran Dan Olob-Olob																												31893000
Cikampak	CIKAMPAK	Distrik V	2201000	236000	3526000		3940000		6025000		3602000	198000	3415000	30000	3278000												464000	25987000
Kota Pinang	CIKAMPAK		2819000	417000	3622000		3572000		5313000		3716000	781000	3384000	451000	3987000												1649000	26413000
Aek Raso	CIKAMPAK		363000		359000		474000		746000		370000	83000	333000	77000	686000												160000	3331000
Pers. Aek Batu	CIKAMPAK		672000																								0	672000
JUMLAH SETORAN	CIKAMPAK		6055000	653000	7507000	0	7986000	0	12084000	0	7688000	1062000	7132000	558000	7951000	0	0	0	0	0	0	0	0	0	0	0	2273000	56403000	97975280	0.57568603019047
Jumlah Setoran Dan Olob-Olob																												56403000
Jumlah Distrik	Distrik V		93170500		90814500		110406500		164124000		116738700		113773600		131348500	2160000	93259500	25000	0	0								940824400	1387573941	0.67803550657774
Jemaat	Resort	Distrik	Januari		Februari		Maret		April		Mei		Juni		Juli		Agustus		September		Oktober		Nopember		Desember		Jumlah Titipan	Jumlah	Anggaran	%
			SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN
Pekan Baru	PEKAN BARU	Distrik VI	24500000		18217000	3490000	25257000		42176000		25907000		23877000		35448000		24469000										3490000	219851000
Pasir Putih	PEKAN BARU		4357000	682000	4415000		4146000		10533000		6603000		6764000	665000	6926000		5380000										1347000	49124000
Kota Garo	PEKAN BARU						1517000		2071000		1386000	200000	1398000	84000	1318000												284000	7690000
Kota Batak	PEKAN BARU		2531000		2654000		3853000		5043000		4148000	145000	3800000	206000	4006000	329000	4192000										680000	30227000
Pers. Getsemane Sei	PEKAN BARU		1722000		2044000		2391000		3206000		2362000	460000	1748000	103000													563000	13473000
Pers. August Theis	PEKAN BARU		7872000	916000	8882000	879000	6713000		12708000		6473000	836000	7776000	164000	9399000		9618000										2795000	69441000
JUMLAH SETORAN	PEKAN BARU		40982000	1598000	36212000	4369000	43877000	0	75737000	0	46879000	1641000	45363000	1222000	57097000	329000	43659000	0	0	0	0	0	0	0	0	0	9159000	389806000	594763732	0.65539638519855
Jumlah Setoran Dan Olob-Olob																												389806000
Batam	BATAM	Distrik VI	12569000	1669000	8954300	1511000	10058700	708000	21737500		10636700	1393000	12919100		10709000	2757000											8038000	87584300
Tiban Maranatha	BATAM		3969200		3415800	45000	5544600	2454000	8892000		4875000	735000	5843800		4485000	940000	4923000										4174000	41948400
Tanjung Balai Karimun	BATAM		1318000	250000	1628500		1688500	150000	2534000		1747000		2757000		2943000		2495000										400000	17111000
Nongsa	BATAM		5693000		10255650	1117000	9594000	268000	13859150		9672500	1371000	9306300		10816400	772000	10748100										3528000	79945100
Pers. Taman Raya	BATAM																										0	0
Setoran Resort	BATAM		23549200	1919000	24254250	2673000	26885800	3580000	47022650	0	26931200	3499000	30826200	0	28953400	4469000	18166100	0	0	0	0	0	0	0	0	0	16140000	226588800	263836792	0.85882184316431
Jumlah Setoran Dan Olob-Olob			0
Dumai	DUMAI	Distrik VI	5572200		5271000		7364200	200000	11378000		8272000		8024000														200000	45881400
Simpang Bangko	DUMAI		2558000		2458000		3215650	120000	5018000		2567000	194000	3105500		3066000												314000	21988150
Pers. Simpang Siak	DUMAI		941000		1229000		1285100	120000	2134000		1399000																120000	6988100
JUMLAH SETORAN	DUMAI		9071200	0	8958000	0	11864950	440000	18530000	0	12238000	194000	11129500	0	3066000	0	0	0	0	0	0	0	0	0	0	0	634000	74857650	110073531	0.68006948918537
Jumlah Setoran Dan Olob-Olob																												74857650
Ujung Batu	UJUNG BATU	Distrik VI	3197000	288000	2728000	280000	4076000		5568000		4525000	300000	5373000	220000	4482000	200000											1288000	29949000
Sei Siasam I	UJUNG BATU		1950500	165000	1599000	237000	1936000		2366500		1636500	136000	1797000	289000	2414000	244000											1071000	13699500
Sei Siasam II	UJUNG BATU		126000		350000		338000		912000		452000		469000		703000		407000										0	3757000
Sei Kuti Sp I	UJUNG BATU		647000		739000		1251000		1298000		803000		969000	212000	1017000												212000	6724000
Pers. Sosa	UJUNG BATU		2501000		2812000		2560000		3399000		3168000	245000	2007000	254000	3176000												499000	19623000
JUMLAH SETORAN	UJUNG BATU		8421500	453000	8228000	517000	10161000	0	13543500	0	10584500	681000	10615000	975000	11792000	444000	407000	0	0	0	0	0	0	0	0	0	3070000	73752500	82600000	0.89288740920097
Jumlah Setoran Dan Olob-Olob																												73752500
Pers. Naomi	BAGAN BATU	Distrik VI	367000		458000	220000																					220000	825000
Bagan Batu	BAGAN BATU		2017000	4580000	2002000		3485000		3101000																		4580000	10605000
Mompa Dalu-Dalu	BAGAN BATU		665000		628000		335000		716000		670000		780000														0	3794000
Tanah Putih	BAGAN BATU		225000		440000																						0	665000
Estomihi	BAGAN BATU		894000	10000	920000		1489000		1430000																		10000	4733000
JUMLAH SETORAN	BAGAN BATU		4168000	4590000	4448000	220000	5309000	0	5247000	0	670000	0	780000	0	0	0	0	0	0	0	0	0	0	0	0	0	4810000	20622000	57557755	0.35828360574522
Jumlah Setoran Dan Olob-Olob			0
Pers. Simpang	JAMBI	Distrik VI	330000		530000		806000		647000																			2313000
Jambi	JAMBI		12759700	3538000	11933500		13307100		23421500																			64959800
Tanah Kanaan	JAMBI		5184000		3729000		6288500		12284500	263000																		27749000
Setoran Resort	JAMBI		18273700	3538000	16192500	0	20401600	0	36353000	263000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	95021800	235990562	0.40265084838435
Jumlah Setoran Dan Olob-Olob			0																									95021800
Palembang	PALEMBANG	Distrik VI	6904000	632000	7568000	408860	7136000	609000	14752000		7106000	779000	7661000	438900						0							2867760	51127000
Pangkal Pinang	PALEMBANG		1670000		2513000		3214000		9629000		3990000		3531000														0	24547000
Pers. Sriwijaya	PALEMBANG		2154000		1465000	270000	1638000	250000	3412000		1991000	231000								0							751000	10660000
JUMLAH SETORAN	PALEMBANG		10728000	632000	11546000	678860	11988000	859000	27793000	0	13087000	1010000	11192000	438900	0	0	0	0	0	0	0	0	0	0	0	0	3618760	86334000	127429423	0.67750444102694
Jumlah Setoran Dan Olob-Olob
Duri	DURI	Distrik VI	3667000		3667000		3820000		3412000		3807000		3667000		3767000		3700000										0	29507000
Kandis	DURI		2668000		2668000		2668000		2668000		2668000		2668000		2668000		2668000										0	21344000
PLG Semunai	DURI		671000		710000		710000		710000		710000		720000		710000		710000										0	5651000
Libo Jaya	DURI		500000		350000		500000		550000		550000		500000		530000		500000										0	3980000
Pers. Ephipanias Kulim	DURI		307000		228000		300000		358000		341000		366000		340000		384000										0	2624000
Pers. Sauhur Bekalar	DURI		416000		417000		416000		416000		416000		416000		422000		417000										0	3336000
JUMLAH SETORAN	DURI		8229000	0	8040000	0	8414000	0	8114000	0	8492000	0	8337000	0	8437000	0	8379000	0	0	0	0	0	0	0	0	0	0	66442000	100179369	0.66323037031707
Jumlah Setoran Dan Olob-Olob																												66442000
Tanjung Pinang	TANJUNG PINANG	Distrik VI	2811000	281000	3186000		3244000		4462000	300000	3138000	130000	2951000	202000													613000	19792000
Bintan Utara	TANJUNG PINANG		2460000	256000	2379000	223000	2369000		4381000	120000	2350000	234000	3911000	233000	4167000	322000											1268000	22017000
Air Raja	TANJUNG PINANG		5618000	453000	4170000	494000	4746000		7140000		4118000	350000	6074000	143000	5200000	242000											1682000	37066000
Setoran Resort	TANJUNG PINANG		10889000	990000	9735000	717000	10359000	0	15983000	420000	9606000	714000	12936000	578000	9367000	564000	0	0	0	0	0	0	0	0	0	0	3563000	78875000	143516417	0.54958869269987
Jumlah Setoran Dan Olob-Olob			0														8876000											87751000
Batu Aji	BATAM BARAT	Distrik VI	4338100	500000	5100000	500000	6526000		10264000		6330000		6115000	1003350	6540000												2003350	45213100
Tanjung Piayu	BATAM BARAT		3475000	613000	3830000	806000	2924000		6523500		3816000	824000	5354000	1096000	3787000												3339000	29709500
Pers. Gloria Sagulung	BATAM BARAT		3401000	500000	3851800	946000	4272000		8701000		3940000	437000	5005000	877000	4895000												2760000	34065800
JUMLAH SETORAN	BATAM BARAT		11214100	1613000	12781800	2252000	13722000	0	25488500	0	14086000	1261000	16474000	2976350	15222000	0	0	0	0	0	0	0	0	0	0	0	8102350	108988400	209777582	0.51954264588673
Jumlah Setoran Dan Olob-Olob																												108988400
Muara Bungo	MUARA BUNGO	Distrik VI	1431000	283000	1508000	440000	1338000		5579000				3309000	302000	2478000	259000											1284000	15643000
Sumber Sari	MUARA BUNGO		2821000		1767000	307000	3249000		5823000		3843000		3309000														307000	20812000
Bangun Garingging	MUARA BUNGO		636000	180000	997000	347000			1686000		2360000		3843000		2478000												527000	12000000
Suka Makmur	MUARA BUNGO		612000	840000	702000	83000	975000		1408000		952000																923000	4649000
Bangko	MUARA BUNGO		3087500		2577000		3493000	350000	3931000		2798900	280000	1457000														630000	17344400
Gloria Simpang TKA 44	MUARA BUNGO		746000	225000	756000	152000	1218000	200000	2685000	182000	1848000		4065000	211000													788000	11318000
Nain	MUARA BUNGO		444000	50000	301000	107000			756000		699000	58000	1596000	130000	1968000		1968000										345000	7732000
Pers. Asa Merah	MUARA BUNGO		274000	50000	257000	56000	391000		442000		282000	78000	767000		682000		682000										184000	3777000
JUMLAH SETORAN	MUARA BUNGO		10051500	1628000	8865000	1492000	10664000	550000	22310000	182000	12782900	416000	18346000	643000	7606000	259000	2650000	0	0	0	0	0	0	0	0	0	4988000	93275400	153881864	0.60614940302517
Jumlah Setoran Dan Olob-Olob			0																									93275400
Sei Buatan	MARTURIA SIAK		2729000		5153000		5349000		7186000		5670700		5549000	100000	6420000												100000	38056700
Perawang	MARTURIA SIAK		1421000		1756000	332700	2385000	94000	2979000		3181000		1768000	398000	2879000	382000	3369000	1500000									2706700	19738000
Pangkalan Kerinci	MARTURIA SIAK		2840000		4479000		3276000	78000	5152000		3364000	489500	3481000	335000	343000		381000										902500	23316000
Pers. Pamatang Sako	MARTURIA SIAK		210000		123000		308000		514000		210000		395000	105000	342000		381000										105000	2483000
Pers. Kesuma Raya	MARTURIA SIAK		609000		798000	76000	707000		1135000		959000		684000		1136000												76000	6028000
Pers. Dolig	MARTURIA SIAK		329000		227000		249000		389000		274000		430000	50000	365000												50000	2263000
JUMLAH SETORAN	MARTURIA SIAK		7809000	0	12309000	408700	12025000	172000	16966000	0	13384700	489500	11877000	938000	11120000	382000	4131000	1500000	0	0	0	0	0	0	0	0	3890200	89621700	126006106	0.71124886598749
Jumlah Setoran Dan Olob-Olob																												89621700
Bengkulu	BENGKULU	Distrik VI	1712000	331000	2315000		2762000		3905000		2532000	250000	3584000	375000	2052500												956000	18862500
Arga Makmur	BENGKULU		1745000	167000	1835000		2083000		3611000		2170000	172000	1987000	167000	3160000												506000	16591000
Setoran Resort	BENGKULU		3457000	498000	4150000	0	4845000	0	7516000	0	4702000	422000	5571000	542000	5212500	0	0	0	0	0	0	0	0	0	0	0	1462000	35453500	56522775	0.62724273533987
Jumlah Setoran Dan Olob-Olob			0																									35453500
Balam Km. 22	BALAM	Distrik VI	964000	655000	1687000		2040000		2958000		2110000		2116000														655000	11875000
Cinta Damai Sitapal	BALAM		1120000	150000	1695000		1952000		2657000		1749000																150000	9173000
Pers. Pedamaran	BALAM		54000		226000		133000		115000																		0	528000
Menggala Km. 10	BALAM		502000		1553000		1343000		2973000		1626000		1374000	370000	1956000	134000											504000	11327000
JUMLAH SETORAN	BALAM		2640000	805000	5161000	0	5468000	0	8703000	0	5485000	0	3490000	370000	1956000	134000	0	0	0	0	0	0	0	0	0	0	1309000	32903000	67456688	0.48776483067179
Jumlah Setoran Dan Olob-Olob
Kalianta	KABUN RAYA	Distrik VI	4785000		4364000	483000	4887000	878000	6119000		5059000	563000	5088000	380000	6692000		6416000										2304000	43410000
Kasikan Raya	KABUN RAYA		2799000	418000	3959000	602000	3960000		5667000		4107000	674000	4461000	410000	4834000	415000	4070000										2519000	33857000
Pers. Kokar	KABUN RAYA		708000		454000		510000		671000		663000		774000		917000		839000										0	5536000
JUMLAH SETORAN	KABUN RAYA		8292000	418000	8777000	1085000	9357000	878000	12457000	0	9829000	1237000	10323000	790000	12443000	415000	11325000	0	0	0	0	0	0	0	0	0	4823000	82803000	112957000	0.73304885930044
Jumlah Setoran Dan Olob-Olob																												82803000
Jumlah Distrik	Distrik VI		175135200		174496550		199873350		333060650		183272300		193769700		170315900	6862000	88717100	1500000	0	0								1522441750	2442549596
Jemaat	Resort	Distrik	Januari		Februari		Maret		April		Mei		Juni		Juli		Agustus		September		Oktober		Nopember		Desember		Jumlah Titipan	Jumlah	Anggaran	%
			SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN
Cempaka Putih	CEMPAKA PUTIH	Distrik VII	24735300		35057000	3017000	23281000		45555000		29869000	2952400	41657000	2558000	35788450	2546000	34528200										11073400	270470950
Ancol	CEMPAKA PUTIH		7488500		3611000		5228000		9163000		6003000	366000	7724500	503000	5466000	990000	5885000										1859000	50569000
Pers. Harapan Indah	CEMPAKA PUTIH		5629000		4685000	425000	4505000		7752000		4418000	417000	4319000	504000	5492000	480000	6492000										1826000	43292000
Setoran Resort	CEMPAKA PUTIH		37852800	0	43353000	3442000	33014000	0	62470000	0	40290000	3735400	53700500	3565000	46746450	4016000	46905200	0	0	0	0	0	0	0	0	0	14758400	379090350	666455519	0.56881568115576
Jumlah Setoran Dan Olob-Olob																												379090350
Cikoko	CIKOKO	Distrik VII	34146950		20029000	4337000	21400750		38037153		24419500		27978500	6860000	29460742	3504000	23303000										14701000	218775595
Kebayoran Baru	CIKOKO		8976213		5652000	602000	6506400		11420400		7276200		8618600	500000	9473900	1407000	8324389										2509000	66248102
Cijantung	CIKOKO		8920000		8577000		8842000		13022000		11352000		10972000		13578000		8886000										0	84149000
Pamulang	CIKOKO		7195000		5365500	7725000	6355500		10275000		8115000		6576500	1109000	7442000		6323000										8834000	57647500
JUMLAH SETORAN	CIKOKO		59238163	0	39623500	12664000	43104650	0	72754553	0	51162700	0	54145600	8469000	59954642	4911000	46836389	0	0	0	0	0	0	0	0	0	26044000	426820197	757219074	0.56366804753785
Jumlah Setoran Dan Olob-Olob																												426820197
Cililitan	CILILITAN	Distrik VII	17837000		17183000	100000	20160000		36197750		22457000	1913000	16926000		27588000		20477000										2013000	178825750
Lubang Buaya	CILILITAN		8319000		7850000		9400000		9147500	195000	9865000	1000000	14053000														1000000	58634500
Cipayung	CILILITAN		11009000		9694000	1070000	12783000		21727000		13792500		16730900		15223500	1987000	13170000										3057000	114129900
Cibubur	CILILITAN		6445000	1210000	6548000	1497000	9408000		14776000		7602650	1902000	10676000	283000	10209000	1438000	13550000										6330000	79214650
JUMLAH SETORAN	CILILITAN		43610000	1210000	41275000	2667000	51751000	0	81848250	195000	53717150	4815000	58385900	283000	53020500	3425000	47197000	0	0	0	0	0	0	0	0	0	12400000	443399800	833654032	0.5318750740475
Jumlah Setoran Dan Olob-Olob																												443399800
Tangerang	TANGERANG	Distrik VII	25167030	3202000	18053500		23927250		39830000		21658000		33817075		28596350		27813500										3202000	218862705
Serang Banten	TANGERANG		1455000		2932000		2337000		4048000		3958000		3209000	387000	2652000		2677000										387000	23268000
Ciledug/Graha Raya	TANGERANG		7779000		6609000		8635400	288000	13296800		9479600		10122400	1813000	12622800	984000	8386500										3085000	76931500
Tigaraksa	TANGERANG		2805000		4978000		5156000		8264000		5999000		8058000	622000	5443000	541000	7180000										1163000	47883000
Pasar Kemis	TANGERANG		4030000		4119000		6962000		8418000		4929000		5486000	400000	6031000		4724000										400000	44699000
JUMLAH SETORAN	TANGERANG		41236030	3202000	36691500	0	47017650	288000	73856800	0	46023600	0	60692475	3222000	55345150	1525000	50781000	0	0	0	0	0	0	0	0	0	8237000	419881205	536803792	0.78218747940588
Jumlah Setoran Dan Olob-Olob																												419881205
Bogor	BOGOR	Distrik VII	13026000	2811000	16921500	2489000	20384000		28411700		20041300		21945500	2370000	17966200												7670000	138696200
Sukabumi	BOGOR		1122000	132000	575000		998000		2206000		1634000		2036000		1697000												132000	10268000
Cibinong	BOGOR		10498000	874000	6932000	356000	6690000	696000	15244000		9191000	734000															2660000	48555000
JUMLAH SETORAN	BOGOR		24646000	3817000	24428500	2845000	28072000	696000	45861700	0	30866300	734000	23981500	2370000	19663200	0	0	0	0	0	0	0	0	0	0	0	10462000	207981200	423562300	0.49102859248805
Jumlah Setoran Dan Olob-Olob
Surabaya	SURABAYA	Distrik VII	5802000	1908000	8499000		8926000	1327000	16394500		12319000		11460000		11614000	1488000											4723000	75014500
Denpasar	SURABAYA		6348000		4155000		5078000	8160000	12382000	823000	6227000	15732000	5982500	1952280	6528000	1350000											27194280	46700500
Setoran Resort	SURABAYA		12150000	1908000	12654000	0	14004000	9487000	28776500	823000	18546000	15732000	17442500	1952280	18142000	2838000	0	0	0	0	0	0	0	0	0	0	31917280	154455280	227699280	0.67833012032361
Jumlah Setoran Dan Olob-Olob			0																									154455280
Bandung PDAM	BANDUNG	Distrik VII	12740500	1755000	17399000	2161000	14023000		27835000		16935000		18526000	2503000	16188000		22936000											153001500
Bandung Selatan	BANDUNG		3919000	156000	3296000	425000	4400900		5886000		4520000		3842000	694000	4423000		4388000											35949900
Bandung Timur	BANDUNG		4440000	732000	6343000	673000	6276000	1531000	10227000	288170	6423000	765000	7403000	809000	7840500		10116500											63867170
JUMLAH SETORAN	BANDUNG		21099500	2643000	27038000	3259000	24699900	1531000	43948000	288170	27878000	765000	29771000	4006000	28451500	0	37440500	0	0	0	0	0	0	0	0	0	0	252818570	334629069	0.75551885183053
Jumlah Setoran Dan Olob-Olob																	10890000											252818570
Bandar Lampung	BANDAR LAMPUNG	Distrik VII	19624333		11493000	1821000	15098100		23671000		14484200		16774000		19368500												1821000	120513133
Kota Bumi	BANDAR LAMPUNG		1251000		776000		1788000	25000	1115000		1109000	34000	1170000	267000	1499000												326000	8708000
Bandar Jaya	BANDAR LAMPUNG		849600	100000	782000	105000	2073000		429000		485000	75000	758000	55000	542000	75000											410000	5918600
Mulya Asri	BANDAR LAMPUNG		310000	130000	212500		385000		355000		401000		447000		308000	100000											230000	2418500
Bratasena	BANDAR LAMPUNG																										0	0
JUMLAH SETORAN	BANDAR LAMPUNG		22034933	230000	13263500	1926000	19344100	25000	25570000	0	16479200	109000	19149000	322000	21717500	175000	0	0	0	0	0	0	0	0	0	0	2787000	140345233	237164678	0.59176279614454
Jumlah Setoran Dan Olob-Olob																												140345233
Yogyakarta	YOGYAKARTA	Distrik VII	3677000	454000	2418000	511000	3092000		7020000		3700000	526000	3914000	546000	5721000		5558000										2037000	35100000
Semarang	YOGYAKARTA		2589000		2670000	250000	2744000		3294000		4867000	703000	3248500	800000	4072000		3551000										1753000	27035500
Pekalongan	YOGYAKARTA		2195000		2494000		3229000		3633000		2702000		3268000	404000	3740000		4536000										404000	25797000
Tegal	YOGYAKARTA		2000000		2380000		1866000		2285000		1880000		2346000	365000	3033000	800000	2367000										1165000	18157000
JUMLAH SETORAN	YOGYAKARTA		10461000	454000	9962000	761000	10931000	0	16232000	0	13149000	1229000	12776500	2115000	16566000	800000	16012000	0	0	0	0	0	0	0	0	0	5359000	111448500	131164655	0.84968393352615
Jumlah Setoran Dan Olob-Olob																												111448500
Bekasi	BEKASI	Distrik VII	20259000		14774000	2184000	17914000	1848000	32946000		17784000		15947000	1257500	23671000												5289500	143295000
Karawang	BEKASI		4276700	839600	3997600		4292800	718000	9945100		6030400	918600	6737500	907000	6324700	872000											4255200	41604800
Cikarang	BEKASI		2082000		1984000		1960000	357000	2030000		1799000	522000	2064000		3361000												879000	15280000
Purwakarta	BEKASI		1243000	215000	718000	175000	1152000	345000	2603000		1381000		937000	159000	1138000												894000	9172000
Tambun	BEKASI		2441000	321000	2744000	438000	4180000	480000	4693000	350000	3261000	386000	3701000		3878000												1625000	24898000
Pers. Cirebon	BEKASI		2700000		1687300		1971000	186000	3433100		2292000		1390800		3014200												186000	16488400
JUMLAH SETORAN	BEKASI		33001700	1375600	25904900	2797000	31469800	3934000	55650200	350000	32547400	1826600	30777300	2323500	41386900	872000	0	0	0	0	0	0	0	0	0	0	13128700	250738200	457825558	0.54767191481258
Jumlah Setoran Dan Olob-Olob																												250738200
Cengkareng	CENGKARENG	Distrik VII	27805400	1322000	18704600	1286000	19973400	2687000	25551000		22571000		2469000		20264000		17150600										5295000	154489000
Kebon Jeruk	CENGKARENG		24206000	1167000	21156500	1652000	21875000		34562400		24717500		25018000		23924000	1626000	22986000										4445000	198445400
Kana	CENGKARENG		5490300		5807200	530000	3964000		7185200	1432000	7348000		5572400		5837400	50000											580000	41204500
JUMLAH SETORAN	CENGKARENG		57501700	2489000	45668300	3468000	45812400	2687000	67298600	1432000	54636500	0	33059400	0	50025400	1676000	40136600	0	0	0	0	0	0	0	0	0	10320000	405890900	438709600	0.92519265591635
Jumlah Setoran Dan Olob-Olob																												405890900
Balik Papan	KALIMANTAN TIMUR	Distrik VII	11416200		10955000		10543000	2095200	17431000		11432000	1736645	14380000	1089000	9718000												4920845	85875200
Samarinda	KALIMANTAN TIMUR		10115000		7234000	795000	8412000	2037800	13645000		10167000	607000	7837000		8530000												3439800	65940000
Pers. Marturia	KALIMANTAN TIMUR		1495000	285000	1648000	296000	2116000	552600	3471000		1981000	405000	1773000	455000	2116000												1993600	14600000
JUMLAH SETORAN	KALIMANTAN TIMUR		23026200	285000	19837000	1091000	21071000	4685600	34547000	0	23580000	2748645	23990000	1544000	20364000	0	0	0	0	0	0	0	0	0	0	0	10354245	176769445	248325982	0.71184434095986
Jumlah Setoran Dan Olob-Olob																												176769445
Palangkaraya	KALIMANTAN TENGAH	Distrik VII	3247500		3030000	1013000	3990000	400000	7203000		4450000		5535000	954000	6212000	915000	3812000			0							3282000	37479500
Pangkalan Bun	KALIMANTAN TENGAH		1817000		1818000		2622000	100000	3844000		3065000	450000	2736000	479000	3282000	318000	2674000			0							1347000	21858000
Pers. Waringin Timur	KALIMANTAN TENGAH		639000		338000	996000	1032000	10000	1896000		1174000	28000	1267000	125000	2051000	151000	1257000			0							1310000	9654000
Pers. Banjarmasin	KALIMANTAN TENGAH		789000	120000	860000	108000	886000	545000	7203000		1437600	300000	1299000	555000	2085000	150000	2335000			0							1778000	16894600
JUMLAH SETORAN	KALIMANTAN TENGAH		6492500	120000	6046000	2117000	8530000	1055000	20146000	0	10126600	778000	10837000	2113000	13630000	1534000	10078000	0	0	0	0	0	0	0	0	0	7717000	93603100	95801475	0.97705280633727
Jumlah Setoran Dan Olob-Olob																												93603100
Pontianak	KALIMANTAN BARAT	Distrik VII	9366000	986000	8348000	595000	11034000		17544300		12068000	1030000	11099000	1352000	12357500		12255250										3963000	94072050
Singkawang	KALIMANTAN BARAT		1761000		2223400		1524000		3012600		1930000		2135200		1845000		1625000										0	16056200
Pers. Sintang	KALIMANTAN BARAT		2980000		1621000	330000	2529000		3024000		2697000	425000	2793000	295000	2076000		2598000										1050000	20318000
JUMLAH SETORAN	KALIMANTAN BARAT		14107000	986000	12192400	925000	15087000	0	23580900	0	16695000	1455000	16027200	1647000	16278500	0	16478250	0	0	0	0	0	0	0	0	0	5013000	135459250	229341980	0.59064306499839
Jumlah Setoran Dan Olob-Olob																												135459250
Depok	DEPOK	Distrik VII	17116000		20873000		20286000	2046000	34700000		22516000	2832000	26364000	2612000	25902000	4580000											12070000	167757000
Tajur Halang	DEPOK		6885000	1000000	4753000		6436000	5000000	10671000		795000		7127000	2035000	7104500												8035000	43771500
Setoran Resort	DEPOK		24001000	1000000	25626000	0	26722000	7046000	45371000	0	23311000	2832000	33491000	4647000	33006500	4580000	0	0	0	0	0	0	0	0	0	0	20105000	231633500	330821575	0.70017652264669
Jumlah Setoran Dan Olob-Olob																												231633500
Salemba	SALEMBA	Distrik VII	47248350	3249500	27908587		32638500	5869750	54394262		45716726	3918750	33268059	2914500	30606859	3158250											19110750	271781343
Klender	SALEMBA		8957000		9137000		8012000	330800	10671500		8337000	10337000	6695000	1417000	10146000												12084800	61955500
JUMLAH SETORAN	SALEMBA		56205350	3249500	37045587	0	40650500	6200550	65065762	0	54053726	14255750	39963059	4331500	40752859	3158250	0	0	0	0	0	0	0	0	0	0	31195550	364932393	639598813	0.57056452510959
Jumlah Setoran Dan Olob-Olob																												364932393
Jumlah Distrik	Distrik VII		486663876		420609187		461281000		762977265		513062176		518189934		535051101	29510250	311864939	0	0	0								4195267123	6588777382	0.63672922604141
Jemaat	Resort	Distrik	Januari		Februari		Maret		April		Mei		Juni		Juli		Agustus		September		Oktober		Nopember		Desember		Jumlah Titipan	Jumlah	Anggaran	%
			SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN
Galang	GALANG	Distrik VIII	6577000	722000	6819000		8924000		16216000		9576500		10032000	350000	11367000		11542000										1072000	81053500
Bandar Kuala	GALANG		2708000		2920000		3094000		5356000		3410000		3244000		4424000		4152000										0	29308000
Petumbukan	GALANG		1279000	239000	1451000		1436000		2603500		1597000		2662000	314000	2115000		2460000										553000	15603500
Damak Rambe	GALANG		646000	200000	953500		1121000		2037000		1466500		1286000	368000	1566000		1636500										568000	10712500
JUMLAH SETORAN	GALANG		11210000	1161000	12143500	0	14575000	0	26212500	0	16050000	0	17224000	1032000	19472000	0	19790500	0	0	0	0	0	0	0	0	0	2193000	138870500	185916416	0.74695125362141
Jumlah Setoran Dan Olob-Olob																												138870500
Lubuk Pakam Kota	LUBUK PAKAM	Distrik VIII	5495000		4358500		4221000		10078000		5160500		4331875		7284000												0	40928875
Pantai Cermin	LUBUK PAKAM		2505000		4102000	354000	2593000		4612000		3631000		2538000														354000	19981000
Aras Kabu	LUBUK PAKAM		837000		799000	159000	1266000		3517000		1150000		627000	151000	1526000	219000											529000	9722000
Perbaungan	LUBUK PAKAM		3737000		3995500	435000	5668000		8769500		5625000		6507000														435000	34302000
Batangara	LUBUK PAKAM		438000		445000	105000	2221000		1342000		1176000		558000		861000	107000											212000	7041000
JUMLAH SETORAN	LUBUK PAKAM		13012000	0	13700000	1053000	15969000	0	28318500	0	16742500	0	14561875	151000	9671000	326000	0	0	0	0	0	0	0	0	0	0	1530000	113504875	224860210	0.50477972514568
Jumlah Setoran Dan Olob-Olob																												113504875
Lubuk Pakam Pasar VI	LUBUK PAKAM BARAT		4289000	504000	4696000	452000	8110000		9441000		6086000		8862000														956000	41484000
Cemara	LUBUK PAKAM BARAT		2362000	686000	3039000		2956000		4336000		3688000	613000	5504000		3505000												1299000	25390000
Sipinggan	LUBUK PAKAM BARAT		219000		445000		257000		1071000		601000		600000														0	3193000
Parbarakan	LUBUK PAKAM BARAT		1035000		1547200		1127000		2354000																		0	6063200
Siporang	LUBUK PAKAM BARAT		900000	30000	1935000		1022000		2535000		1790000		3393000		1581000												30000	13156000
Setoran Resort	LUBUK PAKAM BARAT		8805000	1220000	11662200	452000	13472000	0	19737000	0	12165000	613000	18359000	0	5086000	0	0	0	0	0	0	0	0	0	0	0	2285000	89286200	156073398	0.57207827306996
Jumlah Setoran Dan Olob-Olob																												89286200
Kotarih	KOTARIH	Distrik VIII	3190000	559000	2558000	911000	5214000		8397000		7046000		6171000	675000	6839000	836000	5477000										2981000	44892000
Sialtong	KOTARIH		473000		777000		1021000		1517000		1448000	253000	1446000	266000	1092000	200000	1274000										719000	9048000
Siudan - udan	KOTARIH		635000	89000	300000		1106000		1666000		802000	196000	1225000	210000	1435000	213000	1896000										708000	9065000
Bandar Bayu	KOTARIH		441000		602000		799000		1119000		1038000	270000	655000	212000	941000	142000	1014000										624000	6609000
JUMLAH SETORAN	KOTARIH		4739000	648000	4237000	911000	8140000	0	12699000	0	10334000	719000	9497000	1363000	10307000	1391000	9661000	0	0	0	0	0	0	0	0	0	5032000	74646000	99184592	0.75259673397658
Jumlah Setoran Dan Olob-Olob																												74646000
Bangun Purba	SERDANG I	Distrik VIII	2809000	344000	2767000		3249000		5971000		2707000	250000	5411000	40000	3981000												634000	26895000
Bandar Purba	SERDANG I		699000		264500		375000		1426000		671500	116000	768000		938000												116000	5142000
Damak Maliho	SERDANG I		625200		592000		702000		954000		638000	70000	848000	72000	1277000	70000											212000	5636200
Bangun Tobing	SERDANG I		2523000	300000	2334000		1702000	429000	3240000		2310000	412000	2589000	454000	3223000	400000											1995000	17921000
Setoran Resort	SERDANG I		6656200	644000	5957500	0	6028000	429000	11591000	0	6326500	848000	9616000	566000	9419000	470000	0	0	0	0	0	0	0	0	0	0	2957000	58551200	98740304	0.59298176760728
Jumlah Setoran Dan Olob-Olob
Sungai Buaya	SERDANG II	Distrik VIII	4049000		3661000	459000	4374000		6498000		5392500		5916000	446000	4548000		5359000										905000	39797500
Jandi Matogap	SERDANG II		1589000		1381000	160000	1865000		2325000		1419000	271000	1561000	123000	2280000	207000	2077000										761000	14497000
Dalam Saribu	SERDANG II		2088000		2861000		2008000		2098000						2329000	130000	3544000										130000	14928000
Bandar Jadi	SERDANG II		2528000		2252000		2447000		3824000		2393000	200000	3060000		3424000	230000	4071000										430000	23999000
Damak Galugur	SERDANG II		308000		393000		419000		980000		446000	88000	839000	50000	693000	77000											215000	4078000
Kulasar	SERDANG II		1359000		912000	266000	2179000		3206000		2047000	211000	2686000	208000	2767000	216000	2011000										901000	17167000
Nagori Simapang	SERDANG II		1070000		985000		984000		1156000		884000	30000	782000	50000	1267000												80000	7128000
JUMLAH SETORAN	SERDANG II		12991000	0	12445000	885000	14276000	0	20087000	0	12581500	800000	14844000	877000	17308000	860000	17062000	0	0	0	0	0	0	0	0	0	3422000	125016500	176571200	0.70802316572578
Jumlah Setoran Dan Olob-Olob
Marubun Longkung	MARUBUN LONGKUNG	Distrik VIII	6897000	492000	7418000		7482000		9601000		7721000		6268000														492000	45387000
Batu Holing	MARUBUN LONGKUNG		1087000		713000		1248000		1057500		630000		584000	50000	825000	80000	1488500										130000	7633000
Bangun Baru	MARUBUN LONGKUNG		723000		835000	100000	370000		1115000		604000		947000		1218000	500000	1012000										600000	6824000
Sipinggan	MARUBUN LONGKUNG		828000	127000	1557000		1248000		2225000		1744000		1488000	178000	2290000		1715000										305000	13095000
Jumasaran	MARUBUN LONGKUNG		381000		185000		107000		208000																		0	881000
Bah Gerger	MARUBUN LONGKUNG		4110000		2510000	200000	1880000		3685000		3640000		2840000	153000	3653000	200000	2969000										553000	25287000
Ujung Mariah	MARUBUN LONGKUNG		275000		332000		297000		876000																		0	1780000
Togur	MARUBUN LONGKUNG		2526000		1396000	250000	1876000	100000	2638000		1424000	236000															586000	9860000
M. Gunung Mariah	MARUBUN LONGKUNG		579000		829000		710000		836000		760000		1001000		900000		788000										0	6403000
JUMLAH SETORAN	MARUBUN LONGKUNG		17406000	619000	15775000	550000	15218000	100000	22241500	0	16523000	236000	13128000	381000	8886000	780000	7972500	0	0	0	0	0	0	0	0	0	2666000	117150000	230660000	0.50789040145669
Jumlah Setoran Dan Olob-Olob																												117150000
Kuala Bali	KUALA BALI	Distrik VIII	1352000	136000	1726000	132000	2219000		2658000		2153000		2095000	180000	2509000		1828000										448000	16540000
Pulo Hali	KUALA BALI		1734000	150000	1235000	119000	2089000		4058000		2078000	202000	2179000	180000	1944000	122000	2136000										773000	17453000
Huta Durian	KUALA BALI		1599000		2169000	126000	2111000		3037000		2259000	145000	1848000		1957000	343000	2476500										614000	17456500
Marihat Dolog	KUALA BALI		1307000		1511000		1526000		2185000		2456000	160000	1636000		2030000	50000	1711000										210000	14362000
Pagar Luan	KUALA BALI		2470000	94000	1835000	100000	2090000		4243000		2645000	16000	2620000		2940000	139000	3534000										349000	22377000
Bukit Satu	KUALA BALI		1126000		1270000	90000	1395000		2232000		1434000	61000	1550000	66000	1821000	70000	2478000										287000	13306000
JUMLAH SETORAN	KUALA BALI		9588000	380000	9746000	567000	11430000	0	18413000	0	13025000	584000	11928000	426000	13201000	724000	14163500	0	0	0	0	0	0	0	0	0	2681000	101494500	143214501	0.70868871023054
Jumlah Setoran Dan Olob-Olob																												101494500
Tarean	SERDANG III	Distrik VIII	2394000		2424000		3381000		4333000	307000	3026000		3164000														0	18722000
Pamah	SERDANG III		843000		991000		1659000		3239000		2266000		1941000														0	10939000
Pagar Manik	SERDANG III		2872000		2249000		2826000		3213000		2432000		2677000														0	16269000
Silinda	SERDANG III		2227000		1547000		1652000		2396000		1705000																0	9527000
Barak Parlindungan	SERDANG III		534000		285000		675000		652000		621000		1077000														0	3844000
Torus Bangun Jaya	SERDANG III		117000		90000		90000		115000																		0	412000
PS Pangolatan	SERDANG III		1980000		1921000		2873000		4373000		2296000																0	13443000
JUMLAH SETORAN	SERDANG III		10967000	0	9507000	0	13156000	0	18321000	307000	12346000	0	8859000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73156000	151710520	0.48220782579876
Jumlah Setoran Dan Olob-Olob																												73156000
Sibaganding	SERDANG IV	Distrik VIII	5195000		2513000	272000	3369000		5788000		3578000		4980000														272000	25423000
Bangun Sinombah	SERDANG IV		2114000		1760000	213000	2180000		1886000		2882000		2265000	141000													354000	13087000
Ujung Saribu	SERDANG IV		1632000		2102000		2128000		3398000		4162000		2369000	325000													325000	15791000
Batu Masagi	SERDANG IV		2009000		1454000		1430000		3137000		2046000	172000	1714500	152000													324000	11790500
Pers. Durian Kondot	SERDANG IV		156000		134000		133000		246000		172000		353000														0	1194000
JUMLAH SETORAN	SERDANG IV		11106000	0	7963000	485000	9240000	0	14455000	0	12840000	172000	11681500	618000	0	0	0	0	0	0	0	0	0	0	0	0	1275000	68560500	146664960	0.4674633941195
Jumlah Setoran Dan Olob-Olob																												68560500
Perbaungan	IMANUEL SEERDANG BEDAGEI														6290000		5268000
Pantai Cermin	IMANUEL SEERDANG BEDAGEI														3374000		2982000
JUMLAH SETORAN	IMANUEL SEERDANG BEDAGEI														9664000		8250000
Jumlah Setoran Dan Olob-Olob
Jumlah Distrik	Distrik VIII		106480200		103136200		121504000		192075500		128933500		129698375		93350000	4551000	68649500	0	0	0								960236275	1613596101	0.5950908498136
Jemaat	Resort	Distrik	Januari		Februari		Maret		April		Mei		Juni		Juli		Agustus		September		Oktober		Nopember		Desember		Jumlah Titipan	Jumlah	Anggaran	%
			SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN
Sarimatondang	SARIMATONDANG	Distrik IX	9725000		5613000		7527000		12081000		11781000		8665000	687000													687000	55392000
Gorak	SARIMATONDANG		1874000		1364000		2870000		2217000		2598000	220000	2676000		2577000												220000	16176000
Tiga Bolon	SARIMATONDANG		2295000		1204000		1896000		2508000		2032000	154000	2243000		2558000		2240000										154000	16976000
Ambarisan	SARIMATONDANG		2177000		966000		1238000		3601000		2271000		2426000	576000	3094000												576000	15773000
Marihat Huluan	SARIMATONDANG		1006000	60000	1131000		1249000		1642000		1264000	93000	1026000														153000	7318000
Manik Maraja	SARIMATONDANG		1834000		1184000	53000	1752000		2126000		1565000	147000	1729000	268000	1776000		1522000										468000	13488000
Pamatang Ambarisan	SARIMATONDANG		867000		570500	70000	971000		1168000		1172500	90000	999000	120000	1102500		1539000										280000	8389500
Pers. Bah Sawah	SARIMATONDANG		527000		322000	30000	763000		893000		463000	42000	436000	82000	666000		616000										154000	4686000
Setoran Resort	SARIMATONDANG		20305000	60000	12354500	153000	18266000	0	26236000	0	23146500	746000	20200000	1733000	11773500	0	5917000	0	0	0	0	0	0	0	0	0	2692000	138198500	259181144	0.53321201483701
Jumlah Setoran Dan Olob-Olob																												138198500
Pamatang Sidamanik	SIDAMANIK	Distrik IX	5267000	285000	3599000	250000	4280000		4831000		3812000	347000	3483000	129000	5999000		5621000										1011000	36892000
Huta Bayu	SIDAMANIK		2127000	225000	1595000	250000	2829000		2509000		2249000	299000	2067000	189000	2237000		2334000										963000	17947000
Sihilon	SIDAMANIK		1581000		1187000		1754000		3287000		3391500	289000	4457500	319000	1880000		1321000										608000	18859000
Simanjoloi	SIDAMANIK		847000		1045000		826000		976000		817000	119400	1039000	30000	753000		669000										149400	6972000
Bandar Manik	SIDAMANIK		774000		600000		843000		995000		711000	269000	640000	131000	1641000		675000										400000	6879000
JUMLAH SETORAN	SIDAMANIK		10596000	510000	8026000	500000	10532000	0	12598000	0	10980500	1323400	11686500	798000	12510000	0	10620000	0	0	0	0	0	0	0	0	0	3131400	87549000	149248826	0.58659757899871
Jumlah Setoran Dan Olob-Olob																												87549000
Tambun Raya	HORISAN TAMBUN RAYA	Distrik IX	4133000	749000	1442000		1305000		2533000		2499000		2081000	265000	5404000	208000											1222000	19397000
Huta Mula	HORISAN TAMBUN RAYA		3516000		1912000		1912000		2879000		2448000	191000	1350000	142000	2363000	194000											527000	16380000
Pamatang Sipolha	HORISAN TAMBUN RAYA		4207000		1828000		3648000		4147000		2616000	675000	2300000	207000	347800	200000											1082000	19093800
Sipolha II	HORISAN TAMBUN RAYA		1824000	150000	1406000		1717000		2283000		1583000		1749000		2523000												184000	13085000
Pamatang Tambun	HORISAN TAMBUN RAYA		415000	45000	504000		548000		1064000		703000		604000		455000	50000											95000	4293000
Setoran Resort	HORISAN TAMBUN RAYA		14095000	944000	7092000	0	9130000	0	12906000	0	9849000	866000	8084000	614000	11092800	652000	0	0	0	0	0	0	0	0	0	0	3110000	72248800	148200000	0.48750877192982
Jumlah Setoran Dan Olob-Olob																												72248800
Parik Sabungan	DOLOK PARDAMEAN	Distrik IX	4645000	74000	4641000	815000	4531000		6293000		5343000		5819000														889000	31272000
Sirube-rube	DOLOK PARDAMEAN		5966000	832000	3285000	610000	4418000		6081000		5321000		3544000	467000	4787000												1909000	33402000
Parbungaan	DOLOK PARDAMEAN		4255000	458000	2262000	275000	3921000		5387000		4092500		2792000	236000	3656000	474000											1443000	26365500
Siambaton	DOLOK PARDAMEAN		4360000	519000	2284000	358000	2530000		3892000		3626000		2899000		4382000												877000	23973000
Sipituangin	DOLOK PARDAMEAN		1044000	162000	1003000		1430000		992000		1343000		1140000		1643000												162000	8595000
Gunung Purba	DOLOK PARDAMEAN		569000	64000	571000	70000	709000		1403000		880000		932000	80000	1090000	103000											317000	6154000
JUMLAH SETORAN	DOLOK PARDAMEAN		20839000	2109000	14046000	2128000	17539000	0	24048000	0	20605500	0	17126000	783000	15558000	577000	0	0	0	0	0	0	0	0	0	0	5597000	129761500	245245866	0.52910779747863
Jumlah Setoran Dan Olob-Olob																												129761500
Sibuntuon	SIBUNTUON	Distrik IX	3482000		2980000	566000	4060000		6510000		4460000		3686000	411000	6708000		5525000										977000	37411000
Huta Bayu Panei	SIBUNTUON		1976000	408000	1312000	201000	1992500		2972000		2840000		3378000	217000	3010000		1713000										826000	19193500
Nagori Dipar I	SIBUNTUON		4323000	598000	2113000	50000	4012000		4249000		3364000		3183000	5030000	3945000		3818000										5678000	29007000
Nagori II	SIBUNTUON		937000	120000	555000	114000	544000		1483000		826000		1074000	100000	1058000		1297000										334000	7774000
JUMLAH SETORAN	SIBUNTUON		10718000	1126000	6960000	931000	10608500	0	15214000	0	11490000	0	11321000	5758000	14721000	0	12353000	0	0	0	0	0	0	0	0	0	7815000	93385500	156656713	0.59611553320412
Jumlah Setoran Dan Olob-Olob																	9600000											102985500
Bangun Tani	BANGUN TANI	Distrik IX	2853000		1343000		2613000	144000	2702000		1964000																144000	11475000
Hatorloan Bagaduh	BANGUN TANI		781000	115000	1466000		975000	284000	2192000																		399000	5414000
Pongkalan Tongah	BANGUN TANI		3795000		2959500		3283500	200000	4487000	118000	3475700		3093500														200000	21094200
Bangun Bolak	BANGUN TANI		1362000		1034000		1605000	50000	1811000		1437000																50000	7249000
Pers. Bahinsir	BANGUN TANI		500000		520000		451000		1285000		649000																0	3405000
Setoran Resort	BANGUN TANI		9291000	115000	7322500	0	8927500	678000	12477000	118000	7525700	0	3093500	0	0	0	0	0	0	0	0	0	0	0	0	0	793000	48637200	114397386	0.42516006440916
Jumlah Setoran Dan Olob-Olob																												48637200
Dolok Saribu	DOLOK SARIBU	Distrik IX	4578500		4749000	586000			7196000		4479000																586000	21002500
Parlombuan Baru	DOLOK SARIBU		1433000		664000				2343900		1732100																0	6173000
Pers. Agave	DOLOK SARIBU		823000		742000				1368000		854000																0	3787000
JUMLAH SETORAN	DOLOK SARIBU		6834500	0	6155000	586000	0	0	10907900	0	7065100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	586000	30962500	116280000	0.26627536979704
Jumlah Setoran Dan Olob-Olob																												30962500
Manik Saribu	MANIK SARIBU	Distrik IX	4731000	315000	4063000	403000	5711000		8232000		4939000		4242000	335000	7621000		5075000										1053000	44614000
Sait Buntu	MANIK SARIBU		2293000		1732000	220000	1625000		2942000		2140000		2102000	227000	2406000		2035000										447000	17275000
Silingkit	MANIK SARIBU		1134000	87000	181000		782000		1435000		811000		670000	96000	1041000		954000										183000	7008000
Manik Saribu Panei	MANIK SARIBU		1201500	156000	915000	147000	1119000		2714000		2117000		1655000		2494000		1569000										303000	13784500
Setoran Resort	MANIK SARIBU		9359500	558000	6891000	770000	9237000	0	15323000	0	10007000	0	8669000	658000	13562000	0	9633000	0	0	0	0	0	0	0	0	0	1986000	82681500	111675000	0.74037609133647
Jumlah Setoran Dan Olob-Olob																	7500000											90181500
Tigaras	AUGUST THEIS TIGARAS	Distrik IX	5616000		4407000		3788000		6309000		3988000	405000	4528000	577000	5715000		5374000										982000	39725000
Parmahanan	AUGUST THEIS TIGARAS		350000		250000		220000		380000		275000		201000		550000												0	2226000
Damai Sejahtera	AUGUST THEIS TIGARAS		1283000		843000		811000		2235000		1189000		1669000		1886000		1800000										0	11716000
JUMLAH SETORAN	AUGUST THEIS TIGARAS		7249000	0	5500000	0	4819000	0	8924000	0	5452000	405000	6398000	577000	8151000	0	7174000	0	0	0	0	0	0	0	0	0	982000	54649000	86062670	0.63499075731673
Jumlah Setoran Dan Olob-Olob
Pamatang Sinaman	SYALOM SINAMAN LABAH	Distrik IX	1799000	240000	1728000	220000	2176000		1429000		1734000		1592000	252000	1820000	40000	2342000										752000	14620000
Sinaman Gereja	SYALOM SINAMAN LABAH		967000		668000		615000		3009500		839000		1064000	58000	1394000		1428000										58000	9984500
Silabah	SYALOM SINAMAN LABAH		2930000	203000	2256000	210000	2699000	2100000	3768000		3299000		3735000	215000	3557000	200000	3891000										2928000	26135000
Bandar Silayur	SYALOM SINAMAN LABAH		424000		384000	86000	895000	142000	1019000		560000		503000	84000	1020000	118000	981000										430000	5786000
Setoran Resort	SYALOM SINAMAN LABAH		6120000	443000	5036000	516000	6385000	2242000	9225500	0	6432000	0	6894000	609000	7791000	358000	8642000	0	0	0	0	0	0	0	0	0	4168000	56525500	120694134	0.46833676274607
Jumlah Setoran Dan Olob-Olob
Bangun Pane	BANGUN PANE	Distrik IX	2429000		2814500		2167000		5421000		3801000		3455000	610000	3737500	365000	3524000										975000	27349000
Bangun Mariah	BANGUN PANE		1790000	160000	1708000		2020000		3017500		2461000		2208000	200000	2748000	200000	2200000										560000	18152500
Marihat	BANGUN PANE		354000		346000		346000		680000		326000		547000	50000	479000	90000	420000										140000	3498000
JUMLAH SETORAN	BANGUN PANE		4573000	160000	4868500	0	4533000	0	9118500	0	6588000	0	6210000	860000	6964500	655000	6144000	0	0	0	0	0	0	0	0	0	1675000	50674500	99414134	0.5097313426278
Jumlah Setoran Dan Olob-Olob																	6400000											50674500
Tanjung Saribu	TANJUNG SARIBU	Distrik IX	3722000	704000	2109000		5493000		6141800		5195500	603000	4513000	420000	5370500	616000	3349400										2343000	35894200
Rajani Huta	TANJUNG SARIBU		2040000	292000	1639000		3247000	377000	3605000		2652000	407000	3046500		2902000	285000	2762000										1361000	21893500
Paradeiso	TANJUNG SARIBU		1280000	243000	957000	249000	1372000	227000	2347000		2101000	260000	1663000	218000	1456000	183000	1738000										1380000	12914000
JUMLAH SETORAN	TANJUNG SARIBU		7042000	1239000	4705000	249000	10112000	604000	12093800	0	9948500	1270000	9222500	638000	9728500	1084000	7849400	0	0	0	0	0	0	0	0	0	5084000	75785700	102600000	0.73865204678363
Jumlah Setoran Dan Olob-Olob																	4500000	850000										75785700
Jumlah Distrik	Distrik IX		122449000	7104000	84088000	5833000	105556000	3524000	159953200	118000	122501800	4610400	102694500	12168000	104887800	2671000	62188400	0	0	0	0	0	0	0	0	0	35944400	870384700	1709655873	0.50909935370368
Jemaat	Resort	Distrik	Januari		Februari		Maret		April		Mei		Juni		Juli		Agustus		September		Oktober		Nopember		Desember		Jumlah Titipan	Jumlah	Anggaran	%
			SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN	SETORAN	TITIPAN
Sinasih	SINASIH		4459000		3682000	439000	4552000		6826000		4508000	690000	4794000	383000	5027000												1512000	33848000
Parapat Buttu	SINASIH		662500	154000	654000	162000	878000																				316000	2194500
Barja Tongah	SINASIH		1285000		1121500	95000	920000		1321000		1652000	100000	1980000	210000	1127500	81000	1446500										486000	10853500
Gunung Bayu	SINASIH		1153000	78000	940000	84000	1010000		1130000		1138000	125000	830000	20000													307000	6201000
Pagar Jandi	SINASIH		1888000		1878000	120000	2567000		2985000		2833000	280000	2377000	110000	1999000		2224000										510000	18751000
Mariah Dolog	SINASIH		1506000		1959000		2078000		2012000		2149000		1825000		1861000												0	13390000
Saribu Dolog	SINASIH		1091000		1233000		955000		1059000		1123000	91000	4059000		1123000	91000											182000	10643000
Pers. Sibirah Raya	SINASIH		415000		295000		558000		522500		746000	138000	447000	54000	314000	96000	329500										288000	3627000
JUMLAH SETORAN	SINASIH		12459500	232000	11762500	900000	13518000	0	15855500	0	14149000	1424000	16312000	777000	11451500	268000	4000000	0	0	0	0	0	0	0	0	0	3601000	99508000	180916960	0.55002029660459
Jumlah Setoran Dan Olob-Olob																												99508000
Nagori Dolog	NAGORIDOLOK	Distrik X	6748000		6949000		6834000		8761000																		0	29292000
Bahoan	NAGORIDOLOK		1644000		2217000		2488000		2755000		2120000	300000	1798000														300000	13022000
Dolog Marawa	NAGORIDOLOK		2747000		2405000		1923000		3043000		2404000		1869000														0	14391000
Immanuel Saran Punei	NAGORIDOLOK		3102000	496000	3571000		2973000		5932000		3856000		3057000	428000													924000	22491000
Nagori Mariring	NAGORIDOLOK		345000		573000	142000	1026000		821000		477000		396000		610000	133000											275000	4248000
Bandar Tongah	NAGORIDOLOK		1649000		867000	105000	1183000																				105000	3699000
Siloam Nagori Tongah	NAGORIDOLOK		1460000		1051000		1077000				1185000	101000	1334000														101000	6107000
Nagori Asih (Pers)	NAGORIDOLOK		2055000		913000		954000				1119000																0	5041000
Pers. Betlehem	NAGORIDOLOK		1525000		1181000				1294000		1119000		1038000														0	6157000
JUMLAH SETORAN	NAGORIDOLOK		21275000	496000	19727000	247000	18458000	0	22606000	0	12280000	401000	9492000	428000	610000	133000	0	0	0	0	0	0	0	0	0	0	1705000	104448000	342200000	0.30522501461134
Jumlah Setoran Dan Olob-Olob
Marturia	SIMANABUN	Distrik X	2006000		1065000		986000		1463000		1225000		1116000		1127000												0	8988000
Partimalayu (Pers)	SIMANABUN		700000		591000		1788000																				0	3079000
Simanabun	SIMANABUN		7282000	648000	2840000	342000	3802000		7285000		4426000		3832000														990000	29467000
Bandar Hanopan	SIMANABUN		1629000		868000				942000		1536000		1354000	105000													105000	6329000
Parapat Huluan	SIMANABUN		325000		1843000	314000	2565000		3915000		1494000	208000	2180000	238000	2013000												760000	14335000
Pulou Hanopan	SIMANABUN		982000	81000	1208000		975000		1634000		933000		833000	127000	993000	78000	1083000										286000	8641000
Dolog Saribu Bangun	SIMANABUN		1634000		1834000		1071000		1030000		801000		842000														0	7212000
JUMLAH SETORAN	SIMANABUN		14558000	729000	10249000	656000	11187000	0	16269000	0	10415000	208000	10157000	470000	4133000	78000	1083000	0	0	0	0	0	0	0	0	0	2141000	80192000	216600000	0.37023084025854
Jumlah Setoran Dan Olob-Olob
Sidiam-diam	BETANIA SILOU KEHEN	Distrik X	2560000		2137000		1720500		4573500		2978000	326000	3337000														326000	17306000
Bandar Maruhur	BETANIA SILOU KEHEN		652000		750000		696000		1413000		731000		612000		799000		680000										0	6333000
Damakitang	BETANIA SILOU KEHEN		1346000	152000	2083000	92000	1655000		3205000		2906000		2547000	144000	3357000		2268000										388000	19367000
JUMLAH SETORAN	BETANIA SILOU KEHEN		4558000	152000	4970000	92000	4071500	0	9191500	0	6615000	326000	6496000	144000	4156000	0	2948000	0	0	0	0	0	0	0	0	0	714000	43006000	74753000	0.57530801439407
Jumlah Setoran Dan Olob-Olob			0														5800000
Sindar Raya	RAYA KAHEAN I	Distrik X	10922000		7497000		8594000		9940000		12772000	957000	10071000														957000	59796000
Amborokan	RAYA KAHEAN I		1784000		1710000		1656000	200000	3041500																		200000	8191500
Damoyan	RAYA KAHEAN I		1507000		907000		1215000		1712000		1637000		1558000														0	8536000
Setoran Resort	RAYA KAHEAN I		14213000	0	10114000	0	11465000	200000	14693500	0	14409000	957000	11629000	0	0	0	5800000	0	0	0	0	0	0	0	0	0	1157000	76523500	186580000	0.41013774252331
Jumlah Setoran Dan Olob-Olob																												76523500
Sambosar Raya	RAYA KAHEAN II	Distrik X	3481500	166000	2011500	215000	2873000	400000	5150000		3889000	310000	4562000														1091000	21967000
Sorba Dolog	RAYA KAHEAN II		2435000	81000	1179000	114000	1548500		2085000		1600000	85000															280000	8847500
Banjaran	RAYA KAHEAN II		2372000	107000	1879800	100000	3050000		3030000		2960000		2960800														207000	16252600
Durian Buntu	RAYA KAHEAN II		2245000		2358000		1577000		2226000		1900000		1649000														0	11955000
Huta Bayu (Pers)	RAYA KAHEAN II		787000	69000	184000	25000	356000		342000	33000	611000																94000	2280000
JUMLAH SETORAN	RAYA KAHEAN II		11320500	423000	7612300	454000	9404500	400000	12833000	33000	10960000	395000	9171800	0	0	0	0	0	0	0	0	0	0	0	0	0	1672000	61302100	140470720	0.4364048251479
Jumlah Setoran Dan Olob-Olob
Panei Raya	RAYA KAHEAN III	Distrik X	5010500		4040000		6455500		7701500		6078000		5934500	395000	6603000		6636500										395000	48459500
Bandar Raya	RAYA KAHEAN III		2911000		1967000		2374000																				0	7252000
Bandar Ramania	RAYA KAHEAN III		3702000	111000	2538000		1636000		4661000		3389500	173000	3532000		3555500		4412000										284000	27426000
Gunung Datas	RAYA KAHEAN III		1688500	148000	2323000		3195000	150000	3243500		3583500		2452500		2921000	130000											428000	19407000
Setoran Resort	RAYA KAHEAN III		13312000	259000	10868000	0	13660500	150000	15606000	0	13051000	173000	11919000	395000	13079500	130000	11048500	0	0	0	0	0	0	0	0	0	1107000	102544500	187568576	0.54670404918999
Jumlah Setoran Dan Olob-Olob
Bangun Raya	RAYA KAHEAN IV	Distrik X	3195000	185000	3004000	216000	3399000	146000	5773500		3355000		4473000	165000													712000	23199500
Puli Buah	RAYA KAHEAN IV		1575000	122000	1018500	93000	1332000	152000	1779000		1247000	108000	1553000	195000	1269000	113000	1545000										783000	11318500
Lumpat Ni Hiri	RAYA KAHEAN IV		3220500	1200000	1884000	150000	3607500	235000	4253500		2932000	80000	3086000	375000	4093500		4154000										2040000	27231000
Huta Tongah	RAYA KAHEAN IV		1833000	126000	1670000	1900000	2004500		3001000		2654000	150000	2325000	195000	2570000	120000	2647000										2491000	18704500
Bangun Raya Huluan	RAYA KAHEAN IV		796000	113000	561000		1111000		1728000		571000																113000	4767000
Sibayak	RAYA KAHEAN IV		412000	75000	685000		544000		758000		695000	77000	1167000	74000	687000	62000	646000										288000	5594000
JUMLAH SETORAN	RAYA KAHEAN IV		11031500	1821000	8822500	2359000	11998000	533000	17293000	0	11454000	415000	12604000	1004000	8619500	295000	8992000	0	0	0	0	0	0	0	0	0	6427000	90814500	152599772	0.59511556806258
Jumlah Setoran Dan Olob-Olob																	11350000											90814500
Durian Banggal	RAYA KAHEAN V	Distrik X	5503500		5288500		6412000	84000	9214000		6632000		6344500	501000													585000	39394500
Sombul	RAYA KAHEAN V		569000		396000		727000	114000	1076000		1087000		747000	60000													174000	4602000
Hasurungan	RAYA KAHEAN V		400500	66000	433000	130000	920500		1011500		824000																196000	3589500
Immanuel Sauhur	RAYA KAHEAN V		182000		168000		335000		542000		421000