SETORAN GKPS Periode 01 Jan 2023 s.d 24 Nov 2023

	DAFTAR SETORAN BULANAN JEMAAT TAHUN 2023
	Per: 24 NOPEMBER 2023
	DISTRIK I
NO	Jemaat	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
1. RES. SIANTAR I
	Jalan Sudirman	29186000	2973000	47683500		46320475		56111950		43432500	2677850	46969000	1318000	52945000		46216000		52047500		49718500						6968850	470630425
	Marihat	1753500		2392000	257000	4030000		4228000		2515000	353000	3317500	597000	2780000		3726500		3981500		3663000	752000					1959000	32387000
	JUMLAH SETORAN	30939500	2973000	50075500	257000	50350475	0	60339950	0	45947500	3030850	50286500	1915000	55725000	0	49942500	0	56029000	0	53381500	752000			0	0	8927850	503017425	667715303	0.75334116612271
	Jumlah Setoran Dan Olob-Olob																			30807570							503017425
2. RES. SIANTAR II
	Efrata	13213250	330000	23156000		25743950		36632000		24313500	2983000	23556000	1743000	30612500	2576000	23793500		23677500		30414000	2982000					10614000	255112200
	Rogate	7720000		7068500		7529000		12882000		6564500	100000	6269000	1205000	8542000	1527000	7757000		7389000		7670000						2832000	79391000
	Bane	10167000	713000	9759500	1389000	12797000	1733000	14950500		10020500	982000	11232500	1102000	15830000		10955000	506000	9286000		12337000	842500					7267500	117335000
	Hosianna	4879000		6534000	891000	9132000	130000	11199500		8564500	831000	9542500	620000	9555000		9997000		7242000		8063000	651000					3123000	84708500
	Talun Madear	582000	150000	489000	156000	670000		1395000		792000	190000	999000	208000	905000	132000	802000		810000		709000	153000					989000	8153000
	JUMLAH SETORAN	36561250	1193000	47007000	2436000	55871950	1863000	77059000	0	50255000	5086000	51599000	4878000	65444500	4235000	53304500	506000	48404500	0	59193000	4628500	0	0	0	0	24825500	544699700	645920206	0.84329255369354
	Jumlah Setoran Dan Olob-Olob																	36474000									544699700
3. RES. SIANTAR III
	Diateitupa	31035000		22379500		22362500		36458500	3169000	24951000	3858000	26406000	3236000	27535500	2594000	24748750		28483500								12857000	244360250
	Kesatria	4136000	653000	4445500	663000	4781500		6247500		3378500		4751000	747000	5750000		4149000		5765000								2063000	43404000
	Siantar Timur	7576000		9197000		10799000		18003000		8723000		7812000	634000	10453000		8790500		8510000								634000	89863500
	Pamatang Simalungun	5066000		8885000		5560500		13759000		8630000	1059000	7377000	50000	9632000		8965000		6806000								1109000	74680500
	Pers. Sauhur	324000	100000	373000	118000	716000		1169000		691000	100000	3517500		667000		641000		596000								318000	8694500
	JUMLAH SETORAN	48137000	753000	45280000	781000	44219500	0	75637000	3169000	46373500	5017000	49863500	4667000	54037500	2594000	47294250	0	50160500	0	0	0	0	0	0	0	16981000	461002750	602997132	0.76451897618644
	Jumlah Setoran Dan Olob-Olob																										461002750
4. RES. SIANTAR IV
	Rambung Merah	9595000		10374000	2879000	12009000	1566000	20945000	1516000	17059000	1888000	12823500		17257000		16176000		12537000		14924000	2897000					10746000	143699500
	Karang Sari	392000	44000	221000	79000	668000	53000	1151000		596000	58000	447000	37000	1262000		963000		559000		363000						271000	6622000
	Bah Gunung	853000		542000	116000	922000		989000		741000	117000	713000	184000	908000		904000		998000		1514000	187000					604000	9084000
	Serbelawan	2986000	526000	4426000	634000	6177000		6417000		4569000	672000	4740000	593000	6428000		3937000	191000	3831000	272000	4268000	1204000					4092000	47779000
	Baringin Purba Sari	3897000	306000	3209000	149000	3562500		6321000		3807000	375000	5026700	644700	5824000		6911400		2291000		4969000	342000					1816700	45818600
	JUMLAH SETORAN	17723000	876000	18772000	3857000	23338500	1619000	35823000	1516000	26772000	3110000	23750200	1458700	31679000	0	28891400	191000	20216000	272000	26038000	4630000	0	0	0	0	17529700	253003100	282590718	0.8952986913038
	Jumlah Setoran Dan Olob-Olob															17570000											270573100
5. RES. SIANTAR V
	Peniel	6668000		11254500		9950500		18482000		13119000		11799500	1342000	12873000	1544000	8835500		12941500								2886000	105923500
	Simbolon Panei	4461000	469000	3571000	837000	5339000		5556000		5183000	600000	5319000		5569000		4765000		3571500		4904000	1185000					3091000	48238500
	Sapangambei Sirp.	3172000	439000	2435000		2837000		3259000	511000	2922000		2376000		3283000	484000	2620000		2272500								1434000	25176500
	Exaudi Tengkoh	1628000		1050000	305000	1601000		2952000		2331000	334000	2381000	373000	29200000		2448000		1277000		2184000	559000					1571000	47052000
	Damei	257000		523000		590000		729000		524000		523000	95000	932000		461000		354000		44500	117000					212000	4937500
	JUMLAH SETORAN	16186000	908000	18833500	1142000	20317500	0	30978000	511000	52400	934000	22398500	1810000	51857000	2028000	19129500	0	20416500	0	7132500	1861000	0	0	0	0	9194000	231328000	258650496	0.89436519000528
	Jumlah Setoran Dan Olob-Olob																	15400000									231328000
6. RES. BATU ONOM
	Batu Onom	4961500	1018000	5415500	2099000	6468000	795000	10174600		9407500	200000	6084800	550000	7345200		7061600		11327200		7782600	2177500					6839500	76028500
	Raya Timuran	3221000	535000	1318000	874000	2991000	583000	2572500		1652000	787000	2373500		2909000	251000	1565000		1116000								3030000	19718000
	Batu Lima	5448500	650000	3352000	391000	4220500		6254000		5036000		3877000		7056000		4598000		4101000		4834000	363000					1404000	48777000
	Jubileum Bah Jambi	897000	169000	743000	200000	1484000	86000	1767000		1603000	269000	1150000	167000	1358000		1195000		948000		1270000	151000					1042000	12415000
	JUMLAH SETORAN	14528000	2372000	10828500	3564000	15163500	1464000	20768100	0	17698500	1256000	13485300	717000	18668200	251000	14419600	0	17492200	0	13886600	2691500	0	0	0	0	12315500	156938500	205494010	0.76371325860058
	Jumlah Setoran Dan Olob-Olob																	12100000	3175000								172213500
7. RES. SION SIANTAR
	Sion	9971000	1659000	17364000	2246000	13495500		22294000	1898000	13140500		14459000	1683000	14190600		14700500		17289000		15285000	2081000					9567000	152189100
	Marihat Lela	213000	330000	380000	59000	791000	110000	561000		552000	50000	551000		2021500		839000		387000								549000	6295500
	Titi Bosi	1618000	62000	518000	78000	922000		1880000		1335700		1666000		1093000		1005000		1267000								140000	11304700
	JUMLAH SETORAN	11802000	2051000	18262000	2383000	15208500	110000	24735000	1898000	15028200	50000	16676000	1683000	17305100	0	16544500	0	18943000	0	15285000	2081000	0	0	0	0	10256000	169789300	193422366	0.87781627074089
	Jumlah Setoran Dan Olob-Olob																	20200000									169789300
8. RES. SETIA NEGARA
	Pansur Lima	9768000	2101000	14122500	4135000	19004000		21906000		16095000		13482500	1945000	17435000		16634500		12585500		16623500	3411500					11592500	157656500
	Sibarou	3076000	296000	1615000	162000	2283000		2650000	900000	2693000	111000	2163500		3124000		2756000		1624000		2953000						1469000	24937500
	Pamatang Panei	1495000	100000	1244000	120000	1968500	170000	2063000		1370000		1700500		2086000		1320000		3139000		2396500	220000					610000	18782500
	Siantar Beringin	2269000	308000	2390000		3435000		4210000		2857000		3326000		4477000		3172000		2365000								308000	28501000
	Estomihi	2744000	592000	5399000	1433000	4188000		7498000		4328100		6037000		4451000		5497000		2896000		5180000	1470000					3495000	48218100
	JUMLAH SETORAN	19352000	3397000	24770500	5850000	30878500	170000	38327000	900000	27343100	111000	26709500	1945000	31573000	0	29379500	0	22609500	0	27153000	5101500	0	0	0	0	17474500	278095600	288840955	0.96279836770378
	Jumlah Setoran Dan Olob-Olob															22385000											300480600
9. RES. PANOMBEIAN PANEI
	Panombeian Panei	1308500		1045000	232000	1045000		1491500		1182000	223000	1066000		1283000		1237000		604500								455000	10262500
	Saribu Raya	571000		469000		418000		1173000		634000		967500		1295000		1034000		616000								0	7177500
	Panombeian	1591000	499000	1408000	176000	1920000	414000	3624000		2119000	535000	3833000	596000	4310000		3180000		2777000		2544000						2220000	27306000
	Marjandi Pisang	3681000		2108000	242000	2550000	300000	4199000	40000	2852000	190000	2356000	30000	2849000		2408000		1671000								802000	24674000
	Sipinggan	1599000		857000		1088000	50000	1681000		1668000	100000	1343000		1315000		1083000		986000		2174000						150000	13794000
	Pers. Maranatha	488000	48000	388000	50000	812000		848000		397000	65000	712000	86000	767000		590000		368000		464000						249000	5834000
	JUMLAH SETORAN	9238500	547000	6275000	700000	7833000	764000	13016500	40000	8852000	1113000	10277500	712000	11819000	0	9532000	0	7022500	0	5182000	0	0	0	0	0	3876000	89048000	177150566	0.50266844758486
	Jumlah Setoran Dan Olob-Olob															9140000	2399250										98188000
10. RES. PANEI TONGAH
	Panei Tongah	2429000		2119000		2554000		4703000		3366500	230000	4018000	290000	4128000		2674000										520000	25991500
	Raya Bosi	2147000		845000		1173000		2405000	30000	1671000	250000	2151000	216000	1937200	33000	2021000		1388000								529000	15738200
	Sipoldas	2079000		2300000		2394000		2613000		1978000	268000	2160000	221000	2108000	317000	2411000		1737000								806000	19780000
	Gunung Mariah	1475000		1173000		1248000		2251000		2044000						2753000		1120000								0	12064000
	Batu Dua Puluh	4431000		3210000	541000	4431000		6560000		3350000	677000	3380000	473000	4082000		4823000		3500000		3321000	598000					2289000	41088000
	Parbatuan	3848000		1824000		1612000		2294000		1815000	135000	4014000	170000	2219000	190000	2340000		1346000								495000	21312000
	Marjandi Embong	1317000		1258000	238000	1025000		1665000	100000	1037000	332000	1299000	350000	1832000		1839000		1256000		1676000	307000					1327000	14204000
	Bangun Jaya	1187000		814000		913000		1466000		1230000	100000	1307000		1313000		1008000		902000		1176000	100000					200000	11316000
	JUMLAH SETORAN	18913000	0	13543000	779000	15350000	0	23957000	130000	16491500	1992000	18329000	1720000	17619200	540000	19869000	0	11249000	0	6173000	1005000	0	0	0	0	6166000	161493700	237500000	0.67997347368421
	Jumlah Setoran Dan Olob-Olob															15000000											176493700
11. RES. SIBOLGA
	Sibolga	4706000		4532000		6457000		9526000		6590950		4504000	754000	6151000		5154000		4944000								754000	52564950
	Gunung Sitoli	2124000	259000	2479000		2786000		3721000		2036000	422000	2237000	254000	2236000		2075000		1274000								935000	20968000
	Padang Sidempuan	932000	215000	1659000		1628700		2281000		2257000		1736000	291000	2237000		1510000		905000								506000	15145700
	JUMLAH SETORAN	7762000	474000	8670000	0	10871700	0	15528000	0	10883950	422000	8477000	1299000	10624000	0	8739000	0	7123000	0	0	0	0	0	0	0	2195000	88678650	110817402	0.80022314545869
	Jumlah Setoran Dan Olob-Olob																	6500000									88678650
12. RES. PERDAGANGAN
	Perdagangan	3742000		4559000	790000	4721000		7566000		5944000	670000	5406000	50000													1510000	31938000
	Bukit Lima	450000		390000		471000		705000		530000				532000		589000		514000		668000						0	4849000
	Mayang	711000		628000		1053000		839000		1346000		1466000		1153000	20000	1088000	120000	597000								140000	8881000
	Dolog Sinumbah	242000		143000	40000	393000		324000		284500		480000	50000	156000		419000		201000								90000	2642500
	Gunung Bayu	705000		832000		1519000		1881000		1326000				479000												0	6742000
	Riah Madear	807000		521000		637000		1050000	50000	659000	105000	890000		1030000		941000		712000		752000	203000					358000	7999000
	Pamatang Bandar	1025000	213000	660000	182000	712000		1080000		900000	226000	720000	150000			910000		560000								771000	6567000
	JUMLAH SETORAN	7682000	213000	7733000	1012000	9506000	0	13445000	50000	10989500	1001000	8962000	250000	3350000	20000	3947000	120000	2584000	0	1420000	203000	0	0	0	0	2869000	69618500	136814611	0.50885281543504
	Jumlah Setoran Dan Olob-Olob															11000000											80618500
13. RES. TANAH JAWA
	Tanah Jawa	2829000		1423000		1624000		3413000		2295000		2213000		3334000		2484000										0	19615000
	Silou Bosar	1122000		678000				1171000		531000		851000		552000		652000										0	5557000
	Aek Bottar	1012000	82000	1717000	172000	1643000		2487000		2071000		1302000		2249000		1538000		1270000								254000	15289000
	Bandar Pasir Mandoge	655000		1399545		1002200																				0	3056745
	Sei Kopas	541000		494000		936000		652000		556000		652000														0	3831000
	JUMLAH SETORAN	6159000	82000	5711545	172000	5205200	0	7723000	0	5453000	0	5018000	0	6135000	0	4674000	0	1270000	0	0	0	0	0	0	0	254000	47348745	63391401	0.74692693729864
	Jumlah Setoran Dan Olob-Olob	0																10250000
14. RES. TIGA DOLOK
	Tiga Dolok	2220000	398000	1256000		1776200		2236000		2188000	327000	2154000	309000	2179000	345000											1379000	14009200
	Bosar Hataran	1228000		815000		698000		1089500	100000	1277000	80000	642000		1758000		548000										180000	8055500
	Dolog Matiur	756000		531000		654000		966000		627000	10000	704000		1219000		799000		470000								10000	6726000
	Tiga Balata	539000		1000000		734000		423000		390000		4750000				390000										0	8226000
	JUMLAH SETORAN	4743000	398000	3602000	0	3862200	0	4714500	100000	4482000	417000	8250000	309000	5156000	345000	1737000	0	470000	0	0	0	0	0	0	0	1569000	37016700	68990000	0.53655167415567
	Jumlah Setoran Dan Olob-Olob																	3500000									37016700
15. RES. SITALASARI B.KAPUL
	Bah Kapul	9494000		6798000		7670000		9443500		8376000		7367000	938000	9859000	388000	9037000		5648000		6659000	398000					1724000	80351500
	Banuh Raya	1573500	151000	1391500	72000	1655000		1771000		1925000		2646000		1737000		1338000										223000	14037000
	Talun Kondot	2278000		1506500		1548000		2283000		1787000	125000	1737000	94000	2181000	130000	2841000										349000	16161500
	Exaudi Gurilla	4175000		4043000	296000	4778000		6142000		5249000		4900000		4776000		5541000		4447000		4487000	711000					1007000	48538000
	JUMLAH SETORAN	17520500	151000	13739000	368000	15651000	0	19639500	0	17337000	125000	16650000	1032000	18553000	518000	18757000	0	10095000	0	11146000	1109000	0	0	0	0	3303000	159088000	195212118	0.81494940800755
	Jumlah Setoran Dan Olob-Olob															15537000			1974000								159088000
16. RES. BAH SULUNG
	Bah Sulung	1923000	318000	1069000	219000	2038000		2825000		1831000		1565000	325000	2246000		1923000		1429000		2311500	424000					1286000	19160500
	Sordang Raya	5061000		3798000		3395000		5871500		3228500		2588000	435000	3450000		4210500		3025000		3621000	162000					597000	38248500
	Pusuk Pardamean	1753000	134000	958000	98000	1520000		1657000		1069000		1211000	145000	1190000		1762000		1171000		1424000	104000					481000	13715000
	Bah Rakkei	533000	80000	624000	100000	1033000		1347000		744000		1129000	60000	1072000		838000		951000								240000	8271000
	Nagur Usang	278000	18000	208000	30000	325000		405000		243000		284000	52000	518000		249000		243000		168000	68000					168000	2921000
	JUMLAH SETORAN	9548000	550000	6657000	447000	8311000	0	12105500	0	7115500	0	6777000	1017000	8476000	0	8982500	0	6819000	0	7524500	758000	0	0	0	0	2772000	82316000	112161712	0.73390463226881
	Jumlah Setoran Dan Olob-Olob																	9100000									82316000
17. RES. TARUTUNG
	Tarutung	3018000	360000	3236000	484000	3437000		4381000		4412000		3453000		4565000												844000	26502000
	Dolok Sanggul	1682000	391000	1350000	250000	1829000		2199000		2266000		1789000		2967000												641000	14082000
	Siborong-borong	952000		1190000		1862000		2005000		1449000		1301000		1870000												0	10629000
	JUMLAH SETORAN	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	51213000	85872540	0.59638389641205
	Jumlah Setoran Dan Olob-Olob	0																									51213000
18. RES. PARAPAT
	Parapat	4275000	363000	3235000	655000	4769000		4667500		3768000	655000	4977000	380000	3890000	733000	2992000		4141000		4052000	484000					3270000	40766500
	Tuk-tuk Samosir	910000	89000	904000	100000	1368000		1780000		833800	833000	1033000	104000	1867000		1414000		695000		952000	299000					1425000	11756800
	Huta Tongah	120000		120000	50000	105000		470000		371000	281000	145000		214000	70000	105000		95000		135000						401000	1880000
	Pos PI GKPS	550000		124000																						0	674000
	Setoran Resort	5855000	452000	4383000	805000	6242000	0	6917500	0	4972800	1769000	6155000	484000	5971000	803000	4511000	0	4931000	0	5139000	783000	0	0	0	0	5096000	55077300	44170540	1.2469238546778
	Jumlah Setoran Dan Olob-Olob															2625000			525000								57702300
Jumlah Distrik I		288301750	18141000	309918545	25287000	345308525	5990000	489298550	8314000	324174450	25433850	350207000	25896700	423394500	11334000	339654250	817000	305834700	272000	238654100	25603500	0	0	0	0	147089050	3438772970	4377712076	0.78551830506452
	DISTRIK II
NO	Jemaat	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
1. RES. RAYA
	Pamatang Raya	12239500	1009000	9924500	875000	11114900		17274000		11992800		14328500		13075000		9930000										1884000	99879200
	Silou Buttu	1563800	137000	796000		1547700		1742000		938000																137000	6587500
	Naga Tongah	3192500	586000	2695500	403000	3687000		4674000		3697500		2870500		4287000		3810500										989000	28914500
	Marubun Betania	799000	52000	737000		605000		1200000		782000		706000														52000	4829000
	JUMLAH SETORAN	17794800	1784000	14153000	1278000	16954600	0	24890000	0	17410300	0	17905000	0	17362000	0	13740500	0	0	0	0	0	0	0	0	0	3062000	140210200	238640000	0.5875385517935
	Jumlah Setoran Dan Olob-Olob															15072000										36049000	155282200			22974000
2. RES. RAYA II
	Pdt. J. Wismar Saragih	5908000		4656000		5681000		8577000		5408000	624000	6018000	323000	6385000	510000	5277000		4103000		4862000						1457000	56875000
	Raya Tongah	1667000	150000	722500		1236000		1780000		1225000	210000	1279000	84000	1330000	149000	1209000		1527000		891000						593000	12866500
	Pdt. K. Purba, Sombul	1161000		874000		1241000		1521000		1333000	193000	1450000		1422000		1573000		1264000		1119000						193000	12958000
	Marubun	570000		638000		769000		928000		671000		645000		628000		702000		760000		592000						0	6903000
	JUMLAH SETORAN	9306000	150000	6890500	0	8927000	0	12806000	0	8637000	1027000	9392000	407000	9765000	659000	8761000	0	7654000	0	7464000	0	0	0	0	0	2243000	89602500	153520000	0.58365359562272
	Jumlah Setoran Dan Olob-Olob																	7000000									89602500
3. RES. RAYA KOTA
	Raya Kota	11500000	1083000	10897000	1011000	10116000	1200000	16931500		11535000	939000	12219000	1061000	14342000		14602000		8162000		11560000	1232000					6526000	121864500
	Dolog Kasian	1291000	52000	552000	92000	900000	99000	1237500		748000	92000	696000	54000	881000		936000		417000		811000	83000					472000	8469500
	Getsemane	6323000	655000	6030000	466000	6452500	560000	9737000		6811000	697000	6512000	494000	8810500		13252500		5417000		6869000	415000					3287000	76214500
	JUMLAH SETORAN	19114000	1790000	17479000	1569000	17468500	1859000	27906000	0	19094000	1728000	19427000	1609000	24033500	0	28790500	0	13996000	0	19240000	1730000	0	0	0	0	10285000	206548500	191520000	1.0784696115288
	Jumlah Setoran Dan Olob-Olob															10714000											217262500
4. RES. SONDI RAYA
	Kongsi Laita	17667000		17458000		19025000		24968000		18561000	2096000	17563000	643000	21447000		18039000		12815000								2739000	167543000
	Gunung Huluan	2192000	353000	3188000		3094000		2950000		3506000	150000	3930000		3262000	200000	3116000		2499000								703000	27737000
	Hapoltakan	3486000	393000	2969000		4120500		4662500		3321000	638000	342000		3699000	472000	5166500		5314000								1503000	33080500
	Bangun Baru	1599000		1665000		1737000		2059000		1529000		1256000	115000	1328000		1297000		675000								115000	13145000
	JUMLAH SETORAN	24944000	746000	25280000	0	27976500	0	34639500	0	26917000	2884000	23091000	758000	29736000	672000	27618500	0	21303000	0	0	0	0	0	0	0	5060000	246565500	298300000	0.82656889037881
	Jumlah Setoran Dan Olob-Olob															9604000											256169500	241505500
5. RES. MEREK RAYA
	Merek Raya	6288000		3748000		4997000		8165000		4634500		4929000		5596000		4563000		3703500		6131500						0	52755500
	Bulu Pange	2917000		2072000		2850000		4439000		2873000	939500	3708000		3939500		3200000		3454000		3214000						939500	32666500
	Hutarih	1593000	120000	1227500		1470500		2454500		1670000	150000	2226500		1852500		1446000		958000		1812000						270000	16710500
	Pers. Limag	1585000	179000	787000	141000	897000	58000	1982000		1324000	187000	1338000	175000	1573000		2429000		2508000		1251000						740000	15674000
	Damei Raya	3477500		2516000		2944000		3244000		2448000	400000	2371500		2881500		990000		1506500		2515000						400000	24894000
	JUMLAH SETORAN	15860500	299000	10350500	141000	13158500	58000	20284500	0	12949500	1676500	14573000	175000	15842500	0	12628000	0	12130000	0	14923500	0	0	0	0	0	2349500	142700500	249660000	0.57157934791316
	Jumlah Setoran Dan Olob-Olob															14399000											157099500
6. RES. SIRPANG SIGODANG
	Sirpang Sigodang	4414000	392000	3000000	512000	3214000		8271000		3598500	662000	4283000	459000	5335000	510000	5941000		3184000		4484000	588000					3123000	45724500
	Persatuan Baru	2544000	421000	1350500	205000	2052500		2725000		2534500	1005000	3071000	290000	2809500		2554000		1981500		2995000	386000					2307000	24617500
	Sigodang	3333000	297000	1888000	419000	2908000		5385000		4426000	232500	4031000	260000	3532000		4196000		3321000		3533000	388000					1596500	36553000
	Dosmariah	761000	58000	278000	72000	691000		1335500		787000	158000	846000	87000	1328000		1041000		706000		681500	109000					484000	8455000
	JUMLAH SETORAN	11052000	1168000	6516500	1208000	8865500	0	17716500	0	11346000	2057500	12231000	1096000	13004500	510000	13732000	0	9192500	0	11693500	1471000	0	0	0	0	7510500	115350000	220780000	0.52246580306187
	Jumlah Setoran Dan Olob-Olob															12000000											127350000
7. RES. BUAH BOLON RAYA
	Buah Bolon Raya	3609000	250000	2477000		2052000		4187000																		250000	12325000
	Huta Dolog	1195000		903000		739000		2036000		1753000		1766000		1504000		1420000		933000								0	12249000
	Padang Bulan	1226000		614000		745000		1435000		1627000		1244000		1361000		743000		674000								0	9669000
	Buah Raya	705000		799000		935000		788000		775000		500000		823000		394000		1556000								0	7275000
	JUMLAH SETORAN	6735000	250000	4793000	0	4471000	0	8446000	0	4155000	0	3510000	0	3688000	0	2557000	0	3163000	0	0	0	0	0	0	0	250000	41518000	150480000	0.27590377458799
	Jumlah Setoran Dan Olob-Olob	0																6000000									41518000
8. RES. BAHAPAL RAYA
	Bahapal Raya	3286500		3432000		4111500		4344500		2834000		6102500	398500	3594000		4471500		2752000		3624500	399000					797500	38553000
	Talun Kahombu	2343000		1155000	224000	1700000		1959000		1199000		2674000	190000	1584000		1148000		1641000		1438000						414000	16841000
	Tinggi Saribu	318000		373000		762000		717000		392000		518000	53000	456000		382000		625000		403000	51000					104000	4946000
	Raya Humala	1638000		1511000		1486500		2177000		1399000		2004500	50000	2156000		1919500		1000000		1831000						50000	17122500
	Bangun Selamat	1433000		1195000		1250000		1846500		1260500		1340000	161000	1762500		1769000		866000		1501000						161000	14223500
	Marturia Bahapal	940000	100000	1082000		956000		1624000		1208000		2537000	290000	1316000		1068000										390000	10731000
	JUMLAH SETORAN	9958500	100000	8748000	224000	10266000	0	12668000	0	8292500	0	15176000	1142500	10868500	0	10758000	0	12884000	0	8797500	450000	0	0	0	0	1916500	102417000	144400000	0.70925900277008
	Jumlah Setoran Dan Olob-Olob															9462200											111879200
9. RES. BULURAYA PASAR
	Buluraya Pasar	3189000	203000	1357000	239000	2357000		3763000		2346000		2305500		3103000		2186000		1656500								442000	22263000
	Mariah Raya	1199000	387000	1751000	435000	1670000		3226000		1539500						1845000		1122000								822000	12352500
	Tondang Raya	3191500		2211500		1897500		4158000		3470500		3105500	300000	3657500		2135500										300000	23827500
	Gulping	1874000		1588500		1381000		1800500		1303000		1493000	291000	1543000		1411500		1173000								291000	13567500
	Mappu	420000		488000		1102000		1397000		660000	100000	772000	60000	1355000	13000	701000										173000	6895000
	Siporkas	899000		612000	100000	1302000		1579000																		100000	4392000
	JUMLAH SETORAN	10772500	590000	8008000	774000	9709500	0	15923500	0	9319000	100000	7676000	651000	9658500	13000	8279000	0	3951500	0	0	0	0	0	0	0	2128000	83297500	181640000	0.45858566395067
	Jumlah Setoran Dan Olob-Olob															10648000											83297500
10. RES. KAMP. BARU SDR
	Kp. Baru Sibongbong	2387000		1853500		1423000		3743000		2705000	250000	2083500	128000	3209000		2023000		1342000		2455500						378000	23224500
	Tangga Nabolag	533000		282000		283000	50000	642000		550000	30000	797000		807000		787000		398000		522000						80000	5601000
	Tumbukan Dalig	2550000		2062500		1700500		4029200		2260700	270000	3317500	250000	2756000		2153500		1285000								520000	22114900
	S. U. Pangalbuan	1526000		2179000		2218000		2898800		2374000	75000	2490000	80000	2767000		2171000		1991000		2131000						155000	22745800
	Dalig Raya	731000		433000		1005000		758000		427000	109000	671000	100000	504000		462000		470000		616000	100000					309000	6077000
	Sirp. Dalig Raya	3439000		2400000		3361000		5291000		3156000	376000	3015000	405000	3658000		3891000		1948000								781000	30159000
	JUMLAH SETORAN	11166000	0	9210000	0	9990500	50000	17362000	0	11472700	1110000	12374000	963000	13701000	0	11487500	0	7434000	0	5724500	100000	0	0	0	0	2223000	109922200	232560000	0.47266167870657
	Jumlah Setoran Dan Olob-Olob															14254000											124176200
11. RES. LONGKUNG RAYA
	Longkung	3814000		4170000		1482000	67200																			67200	9466000
	Rindung	1373000		986000		798000		1557000		1314000	110000	1332000	183000													293000	7360000
	Bah Sangge-sangge	449000	40000	347000		478000		653000		475000																40000	2402000
	Marjandi Dolog	2430000		1260000		1429000		2264000		1612000		1916000		989000												0	11900000
	Pagar Tongah	395000		455000		349000		1280000		706000		773000	53000	1951000	72000	711500										125000	6620500
	Pagar Gunung	746000		655000		1128000		1131000		1107000	95000	929000	73000	421000		1099000		569500								168000	7785500
	Pers. Silou Huluan	614000		460000		473000		922000		1007000						6000000										0	9476000
	JUMLAH SETORAN	9821000	40000	8333000	0	6137000	67200	7807000	0	6221000	205000	4950000	309000	3361000	72000	7810500	0	569500	0	0	0	0	0	0	0	693200	55010000	126540000	0.43472419788209
	Jumlah Setoran Dan Olob-Olob																										55010000
12. RES. RAYA BAYU
	Sambual	287000		251000		399525	30000	417000		487165	50000	179000		358000		248000		175250		220000						80000	3021940
	Raya Bayu	1851000	124000	2404000		1924000	142000	3054000		2110000	150000	2455000	177000	2815000	118000	2202000		1784000		2390000	154000					865000	22989000
	Bandar Bayu	696000		442000		619000		1389000		677000		705000		1082000		934000		463000		531000						0	7538000
	Raya Bayu Luan	5858000		5022000		3716000	286000	6689000		3506000		5246000	328000	4852500		3660000		3676000		3296000						614000	45521500
	Siloting	1237000	50000	688000		1020500		1758000		943000	194000	1004000		2002000		1235000		835000		899000						244000	11621500
	JUMLAH SETORAN	9929000	174000	8807000	0	7679025	458000	13307000	0	7723165	394000	9589000	505000	11109500	118000	8279000	0	6933250	0	7336000	154000	0	0	0	0	1803000	90691940	123120000	0.73661419753086
	Jumlah Setoran Dan Olob-Olob															7502000											98193940
13. RES. BAH PASUNSANG
	Bah Pasunsang	2814000	184000	1390000		2027000		2389000		2480500		1987000		2531500	279000	2631500		1419000								463000	19669500
	Bornoh	800000	194000	494000		661000		1625000		520000		567000		1107000		980500		476000								194000	7230500
	Bukit Doa	497000	59000	350000		415000		833000		910000		1042000		646000		692000		298000								59000	5683000
	Durian Tukang	226000		257000		206000		535000		504000	47000	445000	55000	783000	50000	387000		496000								152000	3839000
	JUMLAH SETORAN	4337000	437000	2491000	0	3309000	0	5382000	0	4414500	47000	4041000	55000	5067500	329000	4691000	0	2689000	0	0	0	0	0	0	0	868000	36422000	78660000	0.46303076531909
	Jumlah Setoran Dan Olob-Olob																	3000000									36422000
14. RES. RAYA USANG
	Raya Usang	4824000	205000	2397000	200000	2591000		4768500		3280500	209000	3494000	373000	3881000	201500	2957000										1188500	28193000
	Tomuan Baru	5367000	100000	3513000	357000	2836000		5040000		3354500		5805000	130000	4335000		3249000		3891500		3643000	211000					798000	41034000
	Simangampu	2524500	224000	1615000	149000	1743000		3895000		2656500		2712500		3478500		3592000		1993000								373000	24210000
	JUMLAH SETORAN	12715500	529000	7525000	706000	7170000	0	13703500	0	9291500	209000	12011500	503000	11694500	201500	9798000	0	5884500	0	3643000	211000	0	0	0	0	2359500	93437000	170620000	0.54763216504513
	Jumlah Setoran Dan Olob-Olob																	9800000									93437000
15. RES. BARINGIN RAYA
	Baringin Raya	3141000	241000	2395000	690000	2517000	100000	2913000		2191000	290000	2339000	100000	2783000	196000	2474000		1741000								1617000	22494000
	Sinondang	1181000		700000		882000		1714000		1250000		1182000		1522000		837000		1003000								0	10271000
	Bintang Mariah	1759000	169000	1581000		1529000		3634000		2063000	166000	2473000	396000	3601000	115000	2015000										846000	18655000
	Kampung Baru	2124000	100000	1391000		2051500		4444000		2051000	344000	1799000	264000	1952000	287000	1563000		1655000								995000	19030500
	Tanjung Mariah	816000		509000	160000	1015000		1736000		1785000	15000	1152000	100000	1495000		900000		1020000								275000	10428000
	JUMLAH SETORAN	9021000	510000	6576000	850000	7994500	100000	14441000	0	9340000	815000	8945000	860000	11353000	598000	7789000	0	5419000	0	0	0	0	0	0	0	3733000	80878500	161880000	0.49962008895478
	Jumlah Setoran Dan Olob-Olob															11979000											92857500
16. RES. SIMBOU KEHEN
	Simbou Kehen	1781000		988000		1207000		2882000		2092000		1990000		1893000		1759000										0	14592000
	Bah Rambung	1172000	150000	895000		994000		2350000		1589000	200000	2196000	200000	2345500		1592000										550000	13133500
	Juma Dear	611000		769000		853000		1209000		871000	62000	582000	910000	955000	100000	982000										1072000	6832000
	JUMLAH SETORAN	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	34557500	71440000	0.48372760358343
	Jumlah Setoran Dan Olob-Olob	0																									34557500
17. RES. KARIAHAN
	Kariahan	1365000		1107000	154000	1273000		3586000		1199000		1095000		1538000												154000	11163000
	Kariahan Jaya	1100000	77000	429000		215000	30000	430000		580000		726000		586000		891000										107000	4957000
	Bongguran	557000		502000		340000	35000	878500		677000	172000	1168000		883000				270000								207000	5275500
	Samaria	1080000		590000	186000	871500	72000	876000		852000		950000		849000		604500		354000		790000						258000	7817000
	JUMLAH SETORAN	4102000	77000	2628000	340000	2699500	137000	5770500	0	3308000	172000	3939000	0	3856000	0	1495500	0	624000	0	790000	0	0	0	0	0	726000	29212500	88540000	0.3299356223176
	Jumlah Setoran Dan Olob-Olob															5302000
	JUMLAH DISTRIK II	190192800	8794000	150440500	7090000	165830625	2729200	259494000	0	174443165	12687000	183598500	10143500	199294500	3272500	182548000	0	113827250	0	79612000	4116000	0	0	0	0	48832200	1698341340	2882300000	0.58923128751344
	DISTRIK III
NO	Jemaat	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
1. RESORT SARIBUDOLOK
	Saribudolok	20452000	1100000	10873000	1390000	16847500	1374000	28717500		19863250	1757000	24054500		24202000	1886000	14236000		17783500		14930000	1355000					8862000	191959250
	Bandar Purba	2204000		1606000		2500000		3227000		3119000		3257000		3140000		964000		3347000		3102000						0	26466000
	Purba Tua Rambah	2489500	248000	1233500	270000	1968000		2906500		1802000	100000	1853000	193000	1983000	199000	2741500		3172500		1758000	144000					1154000	21907500
	Bandar Raya	2580000		1263000		2091000	126000	4091000	120000	2554000	291000	2019000		2596000		2633000		2111000		2168000						537000	24106000
	Banua	553000		600000		317000		1852000		328000		352000	50000	742000		428000	97000	254000		230000						147000	5656000
	Purba Tua Bolak	1560000		987000	101000	1112000	156000	2018000		730000	157000	1360000		1206000	138000	1051000		984000		1316000	280000					832000	12324000
	JUMLAH SETORAN	29838500	1348000	16562500	1761000	24835500	1656000	42812000	120000	28396250	2305000	32895500	243000	33869000	2223000	22053500	97000	27652000	0	23504000	1779000	0	0	0	0	11532000	282418750	418760000	0.67441673034674
	Jumlah Setoran Dan Olob-Olob															24500000											306918750
2. RESORT IMMANUEL SARIBUDOLOK
	Immanuel	16503000		8408000		15698000		25281000		13000000		15046000		21166000		15011000		10903000								0	141016000
	Bintang Mariah	2167000	225000	1697000		1950000		2923000		1437000	130000			2767000		2011000		1876000								355000	16828000
	Marsiurupan	1107000	126000	591000	107000	832000		1610000		958000		715000		907000		909000		1103000								233000	8732000
	JUMLAH SETORAN	19777000	351000	10696000	107000	18480000	0	29814000	0	15395000	130000	15761000	0	24840000	0	17931000	0	13882000	0	0	0	0	0	0	0	588000	166576000	194180000	0.85784323823257
	Jumlah Setoran Dan Olob-Olob															10520000											166576000
3. RESORT HINALANG
	Hinalang	7176000	400000	5931500	220000	8607000		9788000		5938000		8563000		8939000												620000	54942500
	Huta Tano	3556000		1572000		2375000	200000	3075500		2319000		2238500		2781000		2666000		1647000		3080000						200000	25310000
	Bunga Sampang	8511000		5405000	400000	4872000		5375000		2493000		3262000		3258000		2874000		2833000		3619000						400000	42502000
	Simpang Hinalang	11522500		6937000		6430000		7703000		7409000		9033000		7882000		7572000		7565000		7815000						0	79868500
	Pers. Sauhur Simp. Haranggaol											2371000		1807700		717000		1681000		982000						0	7558700
	Setoran Resort	30765500	400000	19845500	620000	22284000	200000	25941500	0	18159000	0	16904500	0	15728700	0	13829000	0	13726000	0	15496000	0	0	0	0	0	600000	210181700	257260000	0.81700108839307
	Jumlah Setoran Dan Olob-Olob															14500000											224681700
4. RESORT GAJAPOKKI
	Gajapokki	3165000	252000	2623000	342000	226000		5345000		2846000	347000	4060000	310000	5375000		3868000		3781000		3698000						1251000	34987000
	Pardamean	2023000		2441000		2704000		3850000		2948000	527000	2536000	340000	4190000		2715000		1951000		3387000						867000	28745000
	Haleluya	4436000	328000	3407000	417000	3520000	564000	6870000		5763000	564000	4141000	436000	5776000		4567000		4132000		5482000						2309000	48094000
	JUMLAH SETORAN	9624000	580000	8471000	759000	6450000	564000	16065000	0	11557000	1438000	10737000	1086000	15341000	0	11150000	0	9864000	0	12567000	0	0	0	0	0	4427000	111826000	141360000	0.79107243916242
	Jumlah Setoran Dan Olob-Olob															9150000											120976000
5. RESORT HARANGGAOL
	Haranggaol	10879000	1352000	9081500		10090500		16967000		12281500	600000	13322000	762000	14871000		10391500		9177500								2714000	107061500
	Sihalpe	1513000		1006000		1083000	100000	1155000		1178000		1048000		1286000		978000		1544000		742000						100000	11533000
	Nagori	4709000		1478000		2524000		3828000		2044000		2219000		2676000		1686000		1453000		1366000						0	23983000
	M. Purba Saribu	1506000		879000	108000	2238000	15000	2237000		1319000	100000	1901000		1473000		1146000		890000		1014000						223000	14603000
	Binangara	1186000		807000		518000	50000	725000		488000	50000	676000		809000		593000		1075000		810000						100000	7687000
	Gaol	384000		192000		407000		323000		132000		370000		253000		195000		218000		826000						0	3300000
	Setoran Resort	20177000	1352000	13443500	108000	16860500	165000	25235000	0	17442500	750000	19536000	762000	21368000	0	14989500	0	14357500	0	4758000	0	0	0	0	0	3137000	168167500	243960000	0.68932406951959
	Jumlah Setoran Dan Olob-Olob															8000000											176167500
6. RESORT GLORIA HARANGGAOL
	Gloria	7139000		4539000	656000	7022600		8376500		8370000		8502000	881600	10672000		6067000		7262000		8356000						1537600	76306100
	Bangun Purba	1183000		1301000	90000	603000		1260000		1158000		1644000	77000	1284000	76000	962000		1261000		1043000						243000	11699000
	Silumbak	1431000		761000	82000	762000		1431000		1332000		1206000	214000	1771000		1232000		1865000		850000						296000	12641000
	JUMLAH SETORAN	9753000	0	6601000	828000	8387600	0	11067500	0	10860000	0	11352000	1172600	13727000	76000	8261000	0	10388000	0	10249000	0	0	0	0	0	2076600	100646100	103937600	0.96833196071489
	Jumlah Setoran Dan Olob-Olob																	5780000									100646100
7. RESORT SARAN PADANG
	Saran Padang	7244000		7334000	956000	6105000	280000	12810000		8118000	841000	9236000	593000	9485000	353000	8466000		6812000		7936000	524000					3547000	83546000
	Dolok Mariah	556000	185000	932000		1072000	229000	1624000		946000		1232000		1598000	185000	1696000		661000		957000	154000					753000	11274000
	Huta Bayu	1408500		1022000		945000		1530000		1133000	89000	1012000	139000	1622000	210000	1061000		745000								438000	10478500
	Pagar Dolok	601000		997500		659000	510000	1484000		1737000		1200000	128000	1116000	154000	1051500		1563000		700000	183000					975000	11109000
	Simeluk	752000	116000	404000		499000	80000	869000		376000	54000	526000	130000							432000						380000	3858000
	Setoran Resort	10561500	301000	10689500	956000	9280000	1099000	18317000	0	12310000	984000	13206000	990000	13821000	902000	12274500	0	9781000	0	10025000	861000	0	0	0	0	6093000	120265500	171760000	0.70019503959013
	Jumlah Setoran Dan Olob-Olob																	8040000									120265500
8. RESORT MARIAH DOLOK
	Mariah Dolok	872000		635000		904000		2056000		1531000		1504000		2287000		1824000		1055000								0	12668000
	Sinar Bangun																									0	0
	Siboro	997000		680000		1043000		1590000	150000	939000	105000	664000		645000		1291000		553000								255000	8402000
	Huta Baru	160000		109000		316000		50000		627000	50000	338000		395000		258000										50000	2253000
	Parmonangan	597000		641000		535000		1430000	126000	774000	130000	415000		565000	176000	818000		409000		802000						432000	6986000
	JUMLAH SETORAN	2626000	0	2065000	0	2798000	0	5126000	276000	3871000	285000	2921000	0	3892000	176000	4191000	0	2017000	0	802000	0	0	0	0	0	737000	30309000	85740720	0.3534959818392
	Jumlah Setoran Dan Olob-Olob																	2000000									30309000
9. RESORT NAGASARIBU
	Nagasaribu	3727000	677000	3893000	463000	4515000		6552000	801000	5418000		6105000		2809000		8098000		5939000		5669000						1941000	52725000
	Sippan	1254500		1008000		1786000		3350000		1720000	311000	1628000	222000	4683000		1537000		2266000								533000	19232500
	Sinar Naga Mariah	2276000		1370000		2372000		2302000		2600000		3104000		2429000		2194000		2582000								0	21229000
	Pamatang Nagasaribu	4346000		3217000		4271000		6531000		4946000		3718000		5108000		6189500		4371000		4222000						0	46919500
	Pers. Tanduk Banua	424000		409000	54000	1125000		1206000		1245000		1293000		1177000		1056000		1165000								54000	9100000
	Setoran Resort	12027500	677000	9897000	517000	14069000	0	19941000	801000	15929000	311000	15848000	222000	16206000	0	19074500	0	16323000	0	9891000	0	0	0	0	0	2528000	149206000	271700000	0.54915715863084
	Jumlah Setoran Dan Olob-Olob																	15400000									149206000
10. RESORT RAKUT BESI
	Rakut Besi	11877000		11473000		10779000		27590000		14417000	283000	12170000		12622000	574000	12528000		14343000		15533000						857000	143332000
	Syalom Rakut Besi	5454000		5476000		6164000		8936000		8258500	913000	4168000	365000	7738000	350000	6089000		5889000		6359000						1628000	64531500
	JUMLAH SETORAN	17331000	0	16949000	0	16943000	0	36526000	0	22675500	1196000	16338000	365000	20360000	924000	18617000	0	20232000	0	21892000	0	0	0	0	0	2485000	207863500	212923776	0.9762343309185
	Jumlah Setoran Dan Olob-Olob																	13450000									207863500
11. RESORT MARDINGDING
	Mardingding	8057000	419000	5263500	312000	5569000		9501000		5032000		5998500		7080000		5794000		6916500		5402500	361000					1092000	64614000
	Bandar S.Sukadame	4231500	303000	3069500	193000	3295000		5839000		2307000		3163000		3890000		3526000		5423000		3245000						496000	37989000
	Tamba Saribu	3488000	193000	2999000		3644000		5127000		2703000		4122000		5421000		2912000		3155000								193000	33571000
	JUMLAH SETORAN	15776500	915000	11332000	505000	12508000	0	20467000	0	10042000	0	13283500	0	16391000	0	12232000	0	15494500	0	8647500	361000	0	0	0	0	1781000	136174000	184680000	0.73735109378384
	Jumlah Setoran Dan Olob-Olob																	11350000									136174000
12. RESORT SINAR BARU
	Sinar Baru	5687000		2111000		3142000	250000	6077000		3001000	400000	4245000		4890000		4646000		3484000								650000	37283000
	Purba Sinombah	2450000		863000		1318000	70000	1361000		1159000		1345000	100000	1306000		756000		607000								170000	11165000
	Exaudi Bosi Mariah	4049000		4020000	294000	2570000		4373000		3011000		4213000		5231000		3528000		1562000								294000	32557000
	Bandar Mariah	1758000		1299000	200000	1183000		1835000		1225000	120000	2354000	90000	5558000		1298000		900000								410000	17410000
	Setoran Resort	13944000	0	8293000	494000	8213000	320000	13646000	0	8396000	520000	12157000	190000	16985000	0	10228000	0	6553000	0	0	0	0	0	0	0	1524000	98415000	176700000	0.55696095076401
	Jumlah Setoran Dan Olob-Olob																	10400000									98415000
13. RESORT SIBANGUN MARIAH
	Bangun Saribu	4208000		3630000		4897000	200000	4750000		2701000	610000	5293000		4092000		6663000	325000	4787000								1135000	41021000
	Situri-turi	3526500	200000	3338000		5228500	120000	4555000		3304500		3375000	309000	2575000		3209000		2394000								629000	31505500
	Jandi Mariah	1149000	280000	1542000		1381000		2759000		1186000	305000	4252000		1270000		1742000										585000	15281000
	JUMLAH SETORAN	8883500	480000	8510000	0	11506500	320000	12064000	0	7191500	915000	12920000	309000	7937000	0	11614000	325000	7181000	0	0	0	0	0	0	0	2349000	87807500	157320000	0.55814581744216
	Jumlah Setoran Dan Olob-Olob															7600000		7600000									95407500
14. RESORT RIMANATA
	Rimanata	1356000		1437000	190000	1762000		2484000		2086000		1817500	206000	1712000	98000	2037000		1462000								494000	16153500
	Paribuan Juluan	617000		577000		993000		1285000		731000		825000		1076000		1026000		586000								0	7716000
	Dolok Maraja	2579000		2168000		1348000		2926000		2638000		1813000	164000	1786000		1981000		1574000								164000	18813000
	Paribuan Jahean	509000		524000		637000		1305000		1741000		1155000	90000	1177000		1585000		942000								90000	9575000
	Setoran Resort	5061000	0	4706000	190000	4740000	0	8000000	0	7196000	0	5610500	460000	5751000	98000	6629000	0	4564000	0	0	0	0	0	0	0	748000	52257500	102220000	0.51122578751712
	Jumlah Setoran Dan Olob-Olob																	6200000									52257500
15. RESORT HALAOTAN
	Halaotan	2596000		1686000		2160000	120000	3333000		2533000	70000	1667000		2711000		2250000		1833000		1945000	50000					240000	22714000
	Liang Deak	1748000		562500		704000	140000	1587000		1073000	60000	1503000	57000	1034500		1317000		1732000								257000	11261000
	Sirungkungan	2184000	50000	818000		657000		1756000		937000		931000		760000		1186000		784000								50000	10013000
	Liang Atas	87000		669500		561000	30000	1000000		757000		837000		1100000		671000		697000								30000	6379500
	JUMLAH SETORAN	6615000	50000	3736000	0	4082000	290000	7676000	0	5300000	130000	4938000	57000	5605500	0	5424000	0	5046000	0	1945000	50000	0	0	0	0	577000	50367500	87020000	0.578803723282
	Jumlah Setoran Dan Olob-Olob																	3700000									50367500
16. RESORT PURBA TUA ETEK
	Purba Tua Etek	4344000		2433500		6402500	293000	9105000		3869000	256000	3702200	549000	6397500		4308000		5761500		6325500						1098000	52648700
	Sigarantung	1459000		1082000		2116500		2238000		4055000		970000	232000	3476000		2667000		2252000		4541000						232000	24856500
	Purba Tua Barung	704000		573000	154000	856000		1491000		720000		2248000		1204000		1485000		684000								154000	9965000
	JUMLAH SETORAN	6507000	0	4088500	154000	9375000	293000	12834000	0	8644000	256000	6920200	781000	11077500	0	8460000	0	8697500	0	10866500	0	0	0	0	0	1484000	87470200	157700000	0.554662016487
	Jumlah Setoran Dan Olob-Olob																	5700000									87470200
17. RESORT MARIHAT BARU
	Marihat Baru	1844000	88000	921500	110000	1621500	140000	1937000		1604000	115000	1723000	135000	2307000	170000	2009500		1680000	0	1039000	123000					881000	16686500
	Ujung Purba	1002000	60000	693500	85000	1107500	85000	1546000		1144000	212000	761000	56000	1031000		1604000		1895000	0	983000	72000					570000	11767000
	Saribu Jandi	1029000		915000	157000	757000	145000	1235000		810000	90000	1249000	141000	1831500		1976000		714000	0	587000	99000					632000	11103500
	Bulu Maganjang	319000	80000	314000	70000	531000	70000	834000		380000	46000	627000	41000	1927000	52000	318000		896000	0							359000	6146000
	JUMLAH SETORAN	4194000	228000	2844000	422000	4017000	440000	5552000	0	3938000	463000	4360000	373000	7096500	222000	5907500	0	5185000	0	2609000	294000	0	0	0	0	2442000	45703000	106020000	0.43107904169025
	Jumlah Setoran Dan Olob-Olob																	5600000									45703000
18. RESORT HUTA SAING
	Huta Saing	1611000		850000		3247000		3196000		4456000		3210000						0	0							0	16570000
	Silau Marawan	1841000		831000		1033500		1558000		1624000	174000	889000	112000	1404000				0	0							286000	9180500
	Raya Dolok	1466000		664000		1236000		1751000		750000	212000	1371000						0	0							212000	7238000
	JUMLAH SETORAN	4918000	0	2345000	0	5516500	0	6505000	0	6830000	386000	5470000	112000	1404000	0	0	0	0	0	0	0	0	0	0	0	498000	32988500	99180000	0.33261242185925
	Jumlah Setoran Dan Olob-Olob																	5000000
19. RESORT BAGE
	Bage	2065000		2648000		2699000		3396000		2720000	380000	3373000		2569000		3757000		2858400	0	3073000						380000	29158400
	Huta Imbaru	812000	100000	392000		497000		1380000		877000	180600	889000		1025000		1442000		1299000		1191000						280600	9804000
	Soping	398000		455000		395000		1173000		870000		2247000		875000		1059000		806000		815000						0	9093000
	Dolok Mariah	1225000		238000		354000		1059000		437000	60000	760000		488000		587000		753000		801000						60000	6702000
	Baluhut (Pers)	32000		48000		38000		125000		165000		128000		76000		99000		152000	0	151000						0	1014000
	JUMLAH SETORAN	4532000	100000	3781000	0	3983000	0	7133000	0	5069000	620600	7397000	0	5033000	0	6944000	0	5868400	0	6031000	0	0	0	0	0	720600	55771400	98880000	0.56403114886731
	Jumlah Setoran Dan Olob-Olob																	5000000									60771400
		232912000	6782000	164855500	7421000	204328600	5347000	324722000	1197000	219201750	10689600	228555200	7122600	256433200	4621000	209809500	422000	196811900	0	139283000	3345000	0	0	0	0	46327200	2194414650	3271302096	0.67080770457832
	DISTRIK IV
NO	Jemaat	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
1. RES. POLONIA
	Hang Tuah	22882000		22907200		24792000		28735500		27758000		27135000		19155000		26106000		20991000		27746750						0	248208450
	Padang Bulan	24272798	1265000	22419080		26999252		31812947		33630813		25386890		32017576		24728405		23024655		38354999						1265000	282647415
	Tanjung Rejo	3592000		2929000		4816000		6574000		4550000		5044000		5604000		3893000		5136000		6065000						0	48203000
	Sola Gratia	961800		3059400		2962000		4738200		3343000		2290000		3748000		2668000		3319000		5092000						0	32181400
	JUMLAH SETORAN	51708598	1265000	51314680	0	59569252	0	71860647	0	69281813	0	59855890	0	60524576	0	57395405	0	52470655	0	77258749	0	0	0	0	0	1265000	611240265	906125386	0.67456477265057
	Jumlah Setoran Dan Olob-Olob																	18277000	11527000								611240265
2. RES. TELADAN
	Teladan	9016000	3297000	12854000	1708000	13130700		18655000		11156000		11842000		16245000		11073000		9774000		16322000	1460000					6465000	130067700
	Wahidin	2258000	230000	2698400		2752000		3242000		2191000		2922000	307000	3176000		1455000		1360000		2516500						537000	24570900
	Medan Tenggara	8369000		9386000		8206200		10962000		7736000	103000	8540000	885000	10904000		7448000		7096500		9082500	998000					1986000	87730200
	Kenangan	6916000	877000	6101000		6755000		7519000		5975000		7049000		9150000		5895000										877000	55360000
	JUMLAH SETORAN	26559000	4404000	31039400	1708000	30843900	0	40378000	0	27058000	103000	30353000	1192000	39475000	0	25871000	0	18230500	0	27921000	2458000	0	0	0	0	9865000	277214800	397268450	0.69780220402602
	Jumlah Setoran Dan Olob-Olob																	18150000									277214800
3. RES. MEDAN TIMUR
	Sidorame	10925000	397000	11980000		14005500		16399500		12320500		13173000		13503000		11182000		10085000		12578000	577000					974000	126151500
	Sinar Gunung	5400000	290000	5969000	830000	7834500		9663500		5909000	480000	7961000		7040000		6285000		5975000	0	7367000	270000					1870000	69404000
	Pardamean	6346000		14016000		13831000		15697000		12250500		14709500		12808500		12396500		10284000	0	17119500						0	129458500
	Suka Mulia	2975000		11043500		8725000		12913500		7650000	1080000	8259000		7266500		7147000		6033000	0	12453500	777000					1857000	84466000
	Tembung	1682000		2632000		4225000		4420000		2737000	375000	3000500		3246000		2879000		2047000	0	2748000						375000	29616500
	JUMLAH SETORAN	27328000	687000	45640500	830000	48621000	0	59093500	0	40867000	1935000	47103000	0	43864000	0	39889500	0	34424000	0	52266000	1624000	0	0	0	0	5076000	439096500	459462663	0.95567395429474
	Jumlah Setoran Dan Olob-Olob																	17500000									439096500
4. RES. MEDAN BARAT
	Sambu Baru	6363000		8659000		9371000		14108200		9996500		8351000	318000	11077500		8379000		9138200		11982500						318000	97425900
	Jl. Binjei Km 7	8165200		11934100	327000	13517000		16934600		14034700		9261000		15862500		12917500		12481700		13161000						327000	128269300
	Helvetia	10264000		10474000		13023000		14203000		10219000		12142000	791000	13376000		10360000		11817000		13099000						791000	118977000
	Gloria	4642000	683000	6815500		7454500		7610500		6824500		6432000	696000	7458500		6393000		6089000		6062500						1379000	65782000
	Gaperta	6335000		7844000	409000	5542000		6761000		9290800		5778000		8031000		10581000		6410000		6980800						409000	73553600
	JUMLAH SETORAN	35769200	683000	45726600	736000	48907500	0	59617300	0	50365500	0	41964000	1805000	55805500	0	48630500	0	45935900	0	51285800	0	0	0	0	0	3224000	484007800	630422918	0.76775095920609
	Jumlah Setoran Dan Olob-Olob																										484007800
5. RES. MEDAN UTARA
	Kampung Durian	9446000	302000	12379600		13395000		17143500		11615000		12980500	562000	16158000		11451000	240000	9202500	962000							2066000	113771100
	Belawan	2528000	540000	3544000	370000	3971000	350000	5432000		3586000	553000	4325000	576000	4640000	313000	3393000	15000	3393000	25000							2742000	34812000
	Krakatau	9401000	269000	11496000	375000	12128000		15072000		13252000	465000	13504000	1581000	13848000	290000	12679000		12840000		14422000	409000					3389000	128642000
	Griya Martubung	4881000		4488000		7439000		7391000		6159000		6732100	346000	8153000												346000	45243100
	JUMLAH SETORAN	26256000	1111000	31907600	745000	36933000	350000	45038500	0	34612000	1018000	37541600	3065000	42799000	603000	27523000	255000	25435500	987000	14422000	409000	0	0	0	0	8543000	322468200	443623818	0.72689559693569
	Jumlah Setoran Dan Olob-Olob																										322468200
6. RES. MEDAN SELATAN
	Maranatha	21326000	2375000	21326000	1340000	19933500		30925000		20885500		20473200	2791850	21336100		16269000		19395800		20890000	1779000					8285850	212760100
	Pancur Batu	3684000		4588500		5530400		7498000		5846000		5808000	144200	6403000		5017000		5662000		6310000						144200	56346900
	Simalingkar	6183000	1419000	16151000	1579000	14823000		17299000		14028000		17160000	1000000	13889000		15336500		10564000		12492000	700000					4698000	137925500
	Pintu Air Simalingkar	2952500	814000	4003000		5297000		10120500		7067000		6074000	866000	9605000		5073000		5138000	800000	8061000	1373000					3853000	63391000
	Haleluya	4006000	525000	5820000	672000	8273000		7869000		6249000		7494500		7188000		6750000		5348000		9943000	531000					1728000	68940500
	Persp. Marturia													687000		525000		375000		674000							2261000
	JUMLAH SETORAN	38151500	5133000	51888500	3591000	53856900	0	73711500	0	54075500	0	57009700	4802050	59108100	0	48970500	0	46482800	800000	58370000	4383000	0	0	0	0	18709050	541625000	462825073	1.1702585525223
	Jumlah Setoran Dan Olob-Olob																	19965000									541625000
7. RES. MENTENG INDAH
	Menteng Indah	13217000	1700000	15364000	1966000	13655500		24319000		17581500	231000	18451500	984000	17793500	1666500	21551000		17451000		21799000						6547500	181183000
	Tanjung Morawa	5445000		7734000		7907000		12099200		8314700		7371000	849000	7827000		10203000		7442000		9341000						849000	83683900
	Marindal	8849000	745000	8248000	852000	10019000		11980000		10468000	490000	8763000	603000	12413000		9332000		6428000		11076000						2690000	97576000
	Patumbak	1119000	302000	1566000	200000	3177000		4038000		3129000		2439000	312000	2644000	384000	2019000		2116000		3108000						1198000	25355000
	Ujung Serdang	2323000		2639000		4018000		3590000		3648000	941000	3083000		3338000		3939000		2609000		3656000						941000	32843000
	JUMLAH SETORAN	30953000	2747000	35551000	3018000	38776500	0	56026200	0	43141200	1662000	40107500	2748000	44015500	2050500	47044000	0	36046000	0	48980000	0	0	0	0	0	12225500	420640900	455197085	0.92408522343679
	Jumlah Setoran Dan Olob-Olob																			16698000							420640900
8. RES. BINJAI
	Binjai	6183600	600000	6241000	648000	8117000	2258000	11710000	750000	8934600	786000	7449600		12897000		8948600		8629100								5042000	79110500
	Semayang	4402000	400000	4874000	500000	5813000	1107000	10484000		6427500		7675000	400000	7447000	626000	5677500		5620000								3033000	58420000
	Stabat	1339000	128000	1500000	145000	2155000		2856000		1956000		2356000	174000	2342000	202000	2256000		1533700								649000	18293700
	JUMLAH SETORAN	11924600	1128000	12615000	1293000	16085000	3365000	25050000	750000	17318100	786000	17480600	574000	22686000	828000	16882100	0	15782800	0	0	0	0	0	0	0	8724000	155824200	217298364	0.71709789770898
	Jumlah Setoran Dan Olob-Olob																	10000000									155824200
9. RES. NAMORAMBE
	Namorambe	4157000	602000	3787000	605000	3477000		6853000		4694000	400000	5776000		5335000	200000	3864000		4203000								1807000	42146000
	Tangkahan Baru	4745000		3821000		4210000		6912000		3901000		4246000		4422000		4051000		4678000								0	40986000
	JUMLAH SETORAN	8902000	602000	7608000	605000	7687000	0	13765000	0	8595000	400000	10022000	0	9757000	200000	7915000	0	8881000	0	0	0	0	0	0	0	1807000	83132000	163973490	0.50698439119641
	Jumlah Setoran Dan Olob-Olob															9000000											92132000
	Jumlah Distrik	257551898		313291280		341280052		444540647		345314113		341437290		378034676	3681500	320121005	255000	283689155	1787000								3335249665	4136197247	0.80635653133299
	DISTRIK V
NO	Jemaat	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
1. RES. TEBING TINGGI I
	Tebing Tinggi	9461000		3416000		4991000		15826000		9929000		8507000		13752000		10341000		10762000		9793000						0	96778000
	Parsintaan	489000		497000		743000		1615000		889000		575000	65000	1110000		836000		904000		1475000						65000	9133000
	Panggalian	4151000		2627000		2963200		5551000		3849000		3621000	271000	6304000		5072500		3154000		4505000						271000	41797700
	Rantau Laban	1905000		2397000		1558000		3028000		3088000		2543000	108000	4647000		3356000		2096000		3089000						108000	27707000
	JUMLAH SETORAN	16006000	0	8937000	0	10255200	0	26020000	0	17755000	0	15246000	444000	25813000	0	19605500	0	16916000	0	18862000	0	0	0	0	0	444000	175415700	196936064	0.89072410830756
	Jumlah Setoran Dan Olob-Olob																	9900000									175415700
2. RES. TEBING TINGGI II
	Bandar Sakti	6176000		7496000	100000	5823000		8366000		4997000		5316500	615000	6585000	567000	7248000		7760000		5681500	431000					1713000	65449000
	Kampung Bulian	7163000		6685000		7524000		10373000		8553000	200000	6878000	2046000	7920000	50000											2296000	55096000
	Bandar Bejambu	322000		549000	64000	393500		546000		786000		394000		470000	34000	682000		326000		466000						98000	4934500
	Panombeian	481000		1095000		721000		1066000		1225000		1303000		1462000		836000										0	8189000
	Sipispis	933000	95000	781000	108000	791000		849000		711000	45000	836000		477000		879000		294000		655000						248000	7206000
	JUMLAH SETORAN	15075000	95000	16606000	272000	15252500	0	21200000	0	16272000	245000	14727500	2661000	16914000	651000	9645000	0	8380000	0	6802500	431000	0	0	0	0	4355000	140874500	194985681	0.72248638606442
	Jumlah Setoran Dan Olob-Olob																	9000000									140874500
3. RES. GUNUNG MONAKO
	Gunung Monako	2190000	250000	2632000		3396000	280600	3398000		2764000	311000	3048000	75000	3302000	374000	2812000		2897000		3123000						1290600	29562000
	Rappah	331000	438000	752000		1552000	167000	1458000		1321000		1364000	193000	1521000	115000	1445000		1220000		1383000	150000					1063000	12347000
	Bandar Siniou	748000		579000		1424000	116000	979000		834000	85000	1205000		930000		1006000		1070000		1000000						201000	9775000
	Sumberjo	1364000		1209000		2152000	50000	1548000		1639000	500000	2016000	110000	1411000		2038000		1010000								660000	14387000
	Raya Panglong	478000		447000		744000	63000	953000		614000		698000	50000	1012000	50000	878000		602000								163000	6426000
	Bah Bulian	1298000	150000	1019000	100000	1957000		2021000		1504000		1592000	260000	2307000		2604000	1098000	1752000		1911000						1608000	17965000
	Tanjung Padang	709000	117000	1099000		604000	50000	1469000		1038000		783000		910000	100000	1039000		1000000								267000	8651000
	JUMLAH SETORAN	7118000	955000	7737000	100000	11829000	726600	11826000	0	9714000	896000	10706000	688000	11393000	639000	11822000	1098000	9551000	0	7417000	150000	0	0	0	0	5252600	99113000	120276133	0.82404544881735
	Jumlah Setoran Dan Olob-Olob																	10900000									99113000
4. RES. DOLOG MASIHOL
	Kota Tengah	2626000		2541500		3578000	261000	4619000		3170000		3685000	200000	3556000	372000	3447000		3276000		3589000	289000					1122000	34087500
	Pamatang Bangun	2016000		1401000	180000	2439000	120000	2605000		2183000		3378000		2622000	150000	2042000		1143000		2007000						450000	21836000
	Dolog Manampang	1636000		1602000		1742000		3047000		1745000	151000	1393000	150000	2002000		2035000		1428000		1787000						301000	18417000
	Silou Rakyat	493000		1095000		884000		1818000		969000		1429000		1864000		1758000		332000								0	10642000
	Sinasih	1574000		1686000	149000	2512000	181000	3942000		2106000		2485500		2682000		2587000		1590000		3952000	122000					452000	25116500
	Padang Baru	905000		1580000		1938000		2247000		1490000		1791000		2082000		1816000		1115000		2284000						0	17248000
	JUMLAH SETORAN	9250000	0	9905500	329000	13093000	562000	18278000	0	11663000	151000	14161500	350000	14808000	522000	13685000	0	8884000	0	13619000	411000	0	0	0	0	2325000	127347000	154056311	0.82662631068714
	Jumlah Setoran Dan Olob-Olob															11900000											139247000
5. RES. KISARAN
	Kisaran	5032000	583000	5018000	416000	8370000	167000	11654000		7818600	911400	9568000		9977000		9371000		7745000								2077400	74553600
	Bangun Silou	1659500	150000	1384000	120000	1657800	205000	3166000		1720000	124000	2252000		2348000		1449000		982000								599000	16618300
	Parapat Janji	1781000	233000	2349000		1711000	443000	3504000		2733000	388000	2211000	209000	3510000		2260000		2721000								1273000	22780000
	JUMLAH SETORAN	8472500	966000	8751000	536000	11738800	815000	18324000	0	12271600	1423400	14031000	209000	15835000	0	13080000	0	11448000	0	0	0	0	0	0	0	3949400	113951900	154227112	0.73885776970264
	Jumlah Setoran Dan Olob-Olob																	6500000									113951900
6. RES. RANTAU PRAPAT
	Rantau Prapat	2024000	235000	3188000	296000	3523000		7537500		4616000		4173000	395000	4103000	270000	5050000		2897000		4485000	266000					1462000	41596500
	Aek Nabara	4080000		3045000		4465000		6069500		4708500	245000	4179000	334000	5263500		5442000		4768000		5307000						579000	47327500
	Aek Kanopan	1624000		1698000		2337000		3079000		2376000	156000	1966000		2171000		2057000		1956000		2388000						156000	21652000
	Pers. Ujung Bandar	1270000		1911000		1561000		3329000		2117000	174000	2639000	385000	3138000	107000	2151000		1588000		2361000	114000					780000	22065000
	JUMLAH SETORAN	8998000	235000	9842000	296000	11886000	0	20015000	0	13817500	575000	12957000	1114000	14675500	377000	14700000	0	11209000	0	14541000	380000	0	0	0	0	2977000	132641000	138558160	0.95729475622367
	Jumlah Setoran Dan Olob-Olob																	8822530									132641000
7. RES. TANJUNG BALAI
	Tanjung Balai	5091000		4764000	482000	6368000	11278000	8237000		5871000		6567000	453000	7986000	537000	6914000		5827000		7606000	793000					13543000	65231000
	Simpang Empat	2238000		2064000	360000	2665000	100000	3199000		2337000		2971000	610000	3260000	340000	2886000	250000	1827000		2186000						1660000	25633000
	Bulu Cina	1109000		1111000	138000	2116000	150000	1889000		1591600		1012600	48000	1605000	74000	1607000		1702000		1493000	71000					481000	15236200
	Sungai Piring	1504000	214000	2295000	213000	1633000	100000	1709000		1129000		1309000	161000	1486000	126000	1478000		1479000		1739000						814000	15761000
	JUMLAH SETORAN	9942000	214000	10234000	1193000	12782000	11628000	15034000	0	10928600	0	11859600	1272000	14337000	1077000	12885000	250000	10835000	0	13024000	864000	0	0	0	0	16498000	121861200	144179895	0.84520244656857
	Jumlah Setoran Dan Olob-Olob															12000000											133861200
8. RES. INDRAPURA
	Indrapura	1405000	169000	1964000	345000	3110000		4546000		2650000	240000	2633000	299000	4628000	307000	3679000		1989000		3066000	211000					1571000	29670000
	Lias Baru	1357000	121000	1892000	159000	2388000		2638000		2159000	210000	1592000	215000	2192000	136000	2387000	25000	1636000		2584000	234000					1100000	20825000
	Pamatang Bangun	373000		521000		770000		886000		1214000		978000	150000	1279000		733000		1277000		850000						150000	8881000
	Sion Kampung Baru	1766000		2304000		1737000	275000	2331000		2015000		1451000	244000	2296000	50000	1709000		2023000		2028000	70000					639000	19660000
	Tinjowan	3336000	141000	1243000		2043000		2725000		2234000	50000	1619000		2335000		1196000		1336000		1869000						191000	19936000
	JUMLAH SETORAN	8237000	431000	7924000	504000	10048000	275000	13126000	0	10272000	500000	8273000	908000	12730000	493000	9704000	25000	8261000	0	10397000	515000	0	0	0	0	3651000	98972000	125469240	0.78881485215022
	Jumlah Setoran Dan Olob-Olob															7200000											106172000
9. RES. DESA PON
	Desa Pon	2081000	309000	1998500		3959000	247000	4814000		3660000	586000	4107000	3168000	3461000	238000	4739000										4548000	28819500
	Gempolan	337000		236500		324000		608000		418000	270000	293000		491000												270000	2707500
	Boga Pangkal	141000		260000		380000		681000		452000		288000	40000	486000		616000										40000	3304000
	Pamatang Kelang	461000		308000				643000	34000	347000	50000	148000		570000		409000										84000	2886000
	Pamatang Purba	997000		568000		873000	70000	1471000		1480000	45000	1115000		1114000		1255000										115000	8873000
	JUMLAH SETORAN	4017000	309000	3371000	0	5536000	317000	8217000	34000	6357000	951000	5951000	3208000	6122000	238000	7019000	0	0	0	0	0	0	0	0	0	5057000	46590000	60910065	0.76489821509795
	Jumlah Setoran Dan Olob-Olob																	5000000									46590000
10. RES. CIKAMPAK
	Cikampak	2201000	236000	3526000		3940000		6025000		3602000	198000	3415000	30000	3278000	235000	3952000		3798000								699000	33737000
	Kota Pinang	2819000	417000	3622000		3572000		5313000		3716000	781000	3384000	451000	3987000	385000	4246000		4383000								2034000	35042000
	Aek Raso	363000		359000		474000		746000		370000	83000	333000	77000	686000	203000	410000										363000	3741000
	Pers. Aek Batu	672000		737000	150000	1068000	273000	1195000	817000	817000	129000	991000	128000													1497000	5480000
	JUMLAH SETORAN	6055000	653000	8244000	150000	9054000	273000	13279000	817000	8505000	1191000	8123000	686000	7951000	823000	8608000	0	8181000	0	0	0	0	0	0	0	4593000	78000000	97975280	0.79611918434936
	Jumlah Setoran Dan Olob-Olob																	6402000									84402000
Jumlah Distrik		93170500	3858000	91551500	3380000	111474500	14596600	165319000	851000	117555700	5932400	116035600	11540000	140578500	4820000	120753500	1373000	93665000	0	84662500	2751000	0	0	0	0	49102000	1134766300	1387573941	0.81780600404054
	DISTRIK VI
NO	Jemaat	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
1. RES. PEKAN BARU
	Pekan Baru	24500000		18217000	3490000	25257000		42176000		25907000		23877000		35448000		24469000		22899000		28965000	2793000					6283000	271715000
	Pasir Putih	4357000	682000	4415000		4146000		10533000		6603000		6764000	665000	6926000		5380000		7303000		4854000	648000					1995000	61281000
	Kota Garo	493000		1065000		1517000		2071000		1386000	200000	1398000	84000	1318000		1622000		1154000		1115000						284000	13139000
	Kota Batak	2531000		2654000		3853000		5043000		4148000	145000	3800000	206000	4006000	329000	4192000		3117000		4376000						680000	37720000
	Pers. Getsemane Sei	1722000		2044000		2391000		3206000		2362000	460000	1748000	103000	2382000		3214000		2194000		2176000	184000					747000	23439000
	Pers. August Theis	7872000	916000	8882000	879000	6713000		12708000		6473000	836000	7776000	164000	9399000		9618000		4967000		11882000						2795000	86290000
	JUMLAH SETORAN	41475000	1598000	37277000	4369000	43877000	0	75737000	0	46879000	1641000	45363000	1222000	59479000	329000	48495000	0	41634000	0	53368000	3625000	0	0	0	0	12784000	493584000	594763732	0.82988247844272
	Jumlah Setoran Dan Olob-Olob																			40000000							493584000
2. RES. BATAM
	Batam	12569000	1669000	8954300	1511000	10058700	708000	21737500		10636700	1393000	12919100		12072800	1394000	12556800		5947400								6675000	107452300
	Tiban Maranatha	3969200		3415800	45000	5544600	2454000	8892000		4875000	735000	5843800		4485000	940000	4923000		4688400								4174000	46636800
	Tanjung Balai Karimun	1318000	250000	1628500		1688500	150000	2534000		1747000		2757000		2943000		2495000		2355000								400000	19466000
	Nongsa	5693000		10255650	1117000	9594000	268000	13859150		9672500	1371000	9306300		10816400	772000	10748100		7207000								3528000	87152100
	Pers. Taman Raya																									0
	Setoran Resort	23549200	1919000	24254250	2673000	26885800	3580000	47022650	0	26931200	3499000	30826200	0	30317200	3106000	30722900	0	20197800	0	0	0	0	0	0	0	14777000	260707200	263836792	0.98813815171009
	Jumlah Setoran Dan Olob-Olob	0																13100000
3. RES. DUMAI
	Dumai	5572200		5271000		7364200	200000	11378000		8272000		8024000		7424000		6460000		4506000								200000	64271400
	Simpang Bangko	2558000		2458000		3215650	120000	5018000		2567000	194000	3105500		3066000		3283000		2956500		3965000						314000	32192650
	Pers. Simpang Siak	941000		1229000		1285100	120000	2134000		1399000		1418600		2092000		1369000		2259000		1586000						120000	15712700
	JUMLAH SETORAN	9071200	0	8958000	0	11864950	440000	18530000	0	12238000	194000	12548100	0	12582000	0	11112000	0	9721500	0	5551000	0	0	0	0	0	634000	112176750	110073531	1.0191074001251
	Jumlah Setoran Dan Olob-Olob																	8000000									112176750
4. RES. UJUNG BATU
	Ujung Batu	3197000	288000	2728000	280000	4076000		5568000		4525000	300000	5373000	220000	4482000	200000	4827000		4644000		6815000	300000					1588000	46235000
	Sei Siasam I	1950500	165000	1599000	237000	1936000		2366500		1636500	136000	1797000	289000	2414000	244000	1712000		1212500		1838000	129000					1200000	18462000
	Sei Siasam II	126000		350000		338000		912000		452000		469000		703000		407000		516000		520000						0	4793000
	Sei Kuti Sp I	647000		739000		1251000		1298000		803000		969000	212000	1017000		1585000		1207000								212000	9516000
	Pers. Sosa	2501000		2812000		2560000		3399000		3168000	245000	2007000	254000	3176000		2409000		2339000		2710000						499000	27081000
	JUMLAH SETORAN	8421500	453000	8228000	517000	10161000	0	13543500	0	10584500	681000	10615000	975000	11792000	444000	10940000	0	9918500	0	11883000	429000	0	0	0	0	3499000	106087000	82600000	1.2843462469734
	Jumlah Setoran Dan Olob-Olob																	4040000									106087000
5. RES. BAGAN BATU
	Bagan Batu	2017000	4580000	2002000		3485000		3101000		2783000		3683000		2230000		1706000		1983000								4580000	22990000
	Mompa Dalu-Dalu	665000		628000		335000		716000		670000		780000		795000		497000		565000								0	5651000
	Tanah Putih	225000		440000		440000		398000		290000		252000														0	2045000
	Estomihi	894000	10000	920000		1489000		1430000																		10000	4733000
	Pers. Naomi	367000		458000	220000	522000		677000		873000		1110000		1516000												220000	5523000
	JUMLAH SETORAN	4168000	4590000	4448000	220000	6271000	0	6322000	0	4616000	0	5825000	0	4541000	0	2203000	0	2548000	0	0	0	0	0	0	0	4810000	40942000	57557755	0.71132030775002
	Jumlah Setoran Dan Olob-Olob																	500000
6. RES. JAMBI
	Pers. Simpang	330000		530000		806000		647000		398000		505000	311000	528000	229000	594000		399000								540000	5277000
	Jambi	12759700	3538000	11933500		13307100		23421500		16847500		13864500		17351000		20781100										3538000	133803900
	Tanah Kanaan	5184000		3729000		6288500		12284500	263000	6683000	532000	5818000	1169000	8718000	502000	6630000										2466000	57801000
	Setoran Resort	18273700	3538000	16192500	0	20401600	0	36353000	263000	23928500	532000	20187500	1480000	26597000	731000	28005100	0	399000	0	0	0	0	0	0	0	6544000	196881900	235990562	0.83427870306101
	Jumlah Setoran Dan Olob-Olob																	10342000									196881900
7. RES. PALEMBANG
	Palembang	6904000	632000	7568000	408860	7136000	609000	14752000		7106000	779000	7661000	438900	10827000		8226000		7096000	0							2867760	77276000
	Pangkal Pinang	1670000		2513000		3214000		9629000		3990000		3531000														0	24547000
	Pers. Sriwijaya	2154000		1465000	270000	1638000	250000	3412000		1991000	231000	2281000		2895000		2328000		1694000	0							751000	19858000
	JUMLAH SETORAN	10728000	632000	11546000	678860	11988000	859000	27793000	0	13087000	1010000	13473000	438900	13722000	0	10554000	0	8790000	0	0	0	0	0	0	0	3618760	121681000	127429423	0.95488935863737
	Jumlah Setoran Dan Olob-Olob																	7000000
8. RES. DURI
	Duri	3667000		3667000		3820000		3412000		3807000		3667000		3767000		3700000		3775000		3707500						0	36989500
	Kandis	2668000		2668000		2668000		2668000		2668000		2668000		2668000		2668000		2668000		2668000						0	26680000
	PLG Semunai	671000		710000		710000		710000		710000		720000		710000		710000		764000		710000						0	7125000
	Libo Jaya	500000		350000		500000		550000		550000		500000		530000		500000		500000		384000						0	4864000
	Pers. Ephipanias Kulim	307000		228000		300000		358000		341000		366000		340000		384000		384000		384000						0	3392000
	Pers. Sauhur Bekalar	416000		417000		416000		416000		416000		416000		422000		417000		417000		417000						0	4170000
	JUMLAH SETORAN	8229000	0	8040000	0	8414000	0	8114000	0	8492000	0	8337000	0	8437000	0	8379000	0	8508000	0	8270500	0	0	0	0	0	0	83220500	100179369	0.83071495489256
	Jumlah Setoran Dan Olob-Olob																	7320000	2184000								83220500
9. RES. TANJUNG PINANG
	Tanjung Pinang	2811000	281000	3186000		3244000		4462000	300000	3138000	130000	2951000	202000	3242000		3228000		3868000								913000	30130000
	Bintan Utara	2460000	256000	2379000	223000	2369000		4381000	120000	2350000	234000	3911000	233000	4167000	322000	3218000										1388000	25235000
	Air Raja	5618000	453000	4170000	494000	4746000		7140000		4118000	350000	6074000	143000	5200000	242000	5151000		4117000		8077000	427000					2109000	54411000
	Setoran Resort	10889000	990000	9735000	717000	10359000	0	15983000	420000	9606000	714000	12936000	578000	12609000	564000	11597000	0	7985000	0	8077000	427000	0	0	0	0	4410000	109776000	143516417	0.76490203904686
	Jumlah Setoran Dan Olob-Olob	0																8875500								1123000	109776000
10. RES. BATAM BARAT
	Batu Aji	4338100	500000	5100000	500000	6526000		10264000		6330000		6115000	1003350	6540000		6889000		5288000		7246500	500000					2503350	64636600
	Tanjung Piayu	3475000	613000	3830000	806000	2924000		6523500		3816000	824000	5354000	1096000	3787000		4596000		2479000		4763000	1081000					4420000	41547500
	Pers. Gloria Sagulung	3401000	500000	3851800	946000	4272000		8701000		3940000	437000	5005000	877000	4895000		6732000	625000	6487000		5635000	1310000					4695000	52919800
	JUMLAH SETORAN	11214100	1613000	12781800	2252000	13722000	0	25488500	0	14086000	1261000	16474000	2976350	15222000	0	18217000	625000	14254000	0	17644500	2891000	0	0	0	0	11618350	159103900	209777582	0.75844090909581
	Jumlah Setoran Dan Olob-Olob																	12777600									159103900
11. RES. MUARA BUNGO
	Muara Bungo	1431000	283000	1508000	440000	1338000		5579000				3309000	302000	2478000	259000	3334000										1284000	18977000
	Sumber Sari	2821000		1767000	307000	3249000		5823000		3843000		3309000				1039000										307000	21851000
	Bangun Garingging	636000	180000	997000	347000			1686000		2360000		2742000		2023000		2302000										527000	12746000
	Suka Makmur	612000	840000	702000	83000	975000		1408000		952000		1457000		916000	90000	918000										1013000	7940000
	Bangko	3087500		2577000		3493000	350000	3931000		2798900	280000	4065000	211000	4007000		3810000										841000	27769400
	Gloria Simpang TKA 44	746000	225000	756000	152000	1218000	200000	2685000	182000	1848000		1596000	130000	1968000		1529000		1323000								889000	13669000
	Nain	444000	50000	301000	107000			756000		699000	58000	676000		682000												215000	3558000
	Pers. Asa Merah	274000	50000	257000	56000	391000		442000		282000	78000	237000		426000	35000	332000										219000	2641000
	JUMLAH SETORAN	10051500	1628000	8865000	1492000	10664000	550000	22310000	182000	12782900	416000	17391000	643000	12500000	384000	13264000	0	1323000	0	0	0	0	0	0	0	5295000	109151400	153881864	0.70931945560524
	Jumlah Setoran Dan Olob-Olob	0																7000000									109151400
12. RES. MARTURIA SIAK
	Sei Buatan	2729000		5153000		5349000		7186000		5670700		5549000	100000	6420000												100000	38056700
	Perawang	1421000		1756000	332700	2385000	94000	2979000		3181000		1768000	398000	2879000	382000	3369000	150000	1373000		3182000						1356700	24293000
	Pangkalan Kerinci	2840000		4479000		3276000	78000	5152000		3364000	489500	3481000	335000													902500	22592000
	Pers. Pamatang Sako	210000		123000		308000		514000		210000		395000	105000	343000		381000										105000	2484000
	Pers. Kesuma Raya	609000		798000	76000	707000		1135000		959000		684000		1136000		897000		662000								76000	7587000
	Pers. Dolig	329000		227000		249000		389000		274000		430000	50000	365000		502000		110000		241000						50000	3116000
	JUMLAH SETORAN	7809000	0	12309000	408700	12274000	172000	17355000	0	13658700	489500	12307000	988000	11143000	382000	5149000	150000	2035000	0	3182000	0	0	0	0	0	2590200	98128700	126006106	0.77876146732127
	Jumlah Setoran Dan Olob-Olob																	10648000									98128700
13. RES. BENGKULU
	Bengkulu	1712000	331000	2315000		2762000		3905000		2532000	250000	3584000	375000	2052500		3419000		2176000		3292000	285000					1241000	27749500
	Arga Makmur	1745000	167000	1835000		2083000		3611000		2170000	172000	1987000	167000	3160000		2511800		2383000		2084000	104000					610000	23569800
	Setoran Resort	3457000	498000	4150000	0	4845000	0	7516000	0	4702000	422000	5571000	542000	5212500	0	5930800	0	4559000	0	5376000	389000	0	0	0	0	1851000	51319300	56522775	0.90794020640352
	Jumlah Setoran Dan Olob-Olob	0																5000000									51319300
14. RES. BALAM
	Balam Km. 22	964000	655000	1687000		2040000		2958000		2110000		2116000		2404000		2148000										655000	16427000
	Cinta Damai Sitapal	1120000	150000	1695000		1952000		2657000		1749000																150000	9173000
	Pers. Pedamaran	54000		226000		133000		115000		90000	64000	846000	61000	125000												125000	1589000
	Menggala Km. 10	502000		1553000		1343000		2973000		1626000		1374000	370000	1956000	134000	2669000		1393000								504000	15389000
	JUMLAH SETORAN	2640000	805000	5161000	0	5468000	0	8703000	0	5575000	64000	4336000	431000	4485000	134000	4817000	0	1393000	0	0	0	0	0	0	0	1434000	42578000	67456688	0.63119019421766
	Jumlah Setoran Dan Olob-Olob
15. RES. KABUN RAYA
	Kalianta	4785000		4364000	483000	4887000	878000	6119000		5059000	563000	5088000	380000	6692000		6416000		6169000		5455000	523000					2827000	55034000
	Kasikan Raya	2799000	418000	3959000	602000	3960000		5667000		4107000	674000	4461000	410000	4834000	415000	4070000		4339000		5517000						2519000	43713000
	Pers. Kokar	708000		454000		510000		671000		663000		774000		917000		839000		348000		630000						0	6514000
	JUMLAH SETORAN	8292000	418000	8777000	1085000	9357000	878000	12457000	0	9829000	1237000	10323000	790000	12443000	415000	11325000	0	10856000	0	11602000	523000	0	0	0	0	5346000	105261000	112957000	0.93186787892738
	Jumlah Setoran Dan Olob-Olob																	6250000	2135000								105261000
	Jumlah Distrik	175628200		175561550		201084350		334524650		211420800		222176800		236596700	6355000	215893800	775000	142728800	0							77777310	2090598650	2442549596	0.8559083727199
	DISTRIK VII
NO	Jemaat	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
1. RES. CEMPAKA PUTIH
	Cempaka Putih	24735300		35057000	3017000	23281000		45555000		29869000	2952400	41657000	2558000	35768450	2546000	34528200		24010000		37822000						11073400	332282950
	Ancol	11068500		3611000		5228000		9163000		6003000	366000	7724500	503000	5466000	990000	5885000		3944000		7479100						1859000	65572100
	Pers. Harapan Indah	5629000		4685000	425000	4505000		7752000		4418000	417000	4319000	504000	5492000	480000	6492000		4483000		5280600						1826000	53055600
	Setoran Resort	41432800	0	43353000	3442000	33014000	0	62470000	0	40290000	3735400	53700500	3565000	46726450	4016000	46905200	0	32437000	0	50581700	0	0	0	0	0	14758400	450910650	666455519	0.67658026251561
	Jumlah Setoran Dan Olob-Olob																	17325000									450910650
2. RES. CIKOKO
	Cikoko	34146950		20029000	4337000	21400750		38037153		24419500		27978500	6860000	29460742	3504000	23303000		25636740		49694025						14701000	294106360
	Kebayoran Baru	8976213		5652000	602000	6506400		11420400		7276200		8618600	500000	9439700	1407000	8324389		5161927		7712200						2509000	79088029
	Cijantung	8920000		8577000		8842000		13022000		11352000		10972000		13578000		8886000		9912000		13350000						0	107411000
	Pamulang	7195000		5365500	7725000	7005500		10275000		8115000		6576500	1109000	7442000		6323000		6510000		8003000						8834000	72810500
	JUMLAH SETORAN	59238163	0	39623500	12664000	43754650	0	72754553	0	51162700	0	54145600	8469000	59920442	4911000	46836389	0	47220667	0	78759225	0	0	0	0	0	26044000	553415889	757219074	0.73085307542055
	Jumlah Setoran Dan Olob-Olob																	25410000									553415889
3. RES. CILILITAN
	Cililitan	17837000		17183000	100000	19372000	788000	36197750		22453500	1913000	16926000		27588000		20477000		20116000		23662000						2801000	221812250
	Lubang Buaya	8319000		7850000		9400000		9147500	195000	9865000	1000000	14053000		9536000		8192000		11408000								1195000	87770500
	Cipayung	11009000		9694000	1070000	11903000	880000	21727000		13792500		16730900		15223500	1987000	13170000		12833600		19128600						3937000	145212100
	Cibubur	6445000	1210000	6548000	1497000	9408000	3299000	14776000		7602650	1902000	10676000	283000	10209000	1438000	13550000		8457000		13649000						9629000	101320650
	Pers. Harvest Cileungsi													3832000		5506000		7487000		6210000						0	23035000
	JUMLAH SETORAN	43610000	1210000	41275000	2667000	50083000	4967000	81848250	195000	53713650	4815000	58385900	283000	66388500	3425000	60895000	0	60301600	0	56439600	0	0	0	0	0	17562000	579150500	833654032	0.69471324766531
	Jumlah Setoran Dan Olob-Olob																	33000000									579150500
4. RES. TANGERANG
	Tangerang	25667030	3202000	18053500		23927250		39830500		21658000		33817075		28596350		27813500		18506200		30939000						3202000	268808405
	Serang Banten	1455000		2932000		2337000		4552000		3958000		3209000	387000	2652000		2677000		9922000		4710000						387000	38404000
	Ciledug/Graha Raya	7779000		6609000		8635400	288000	13296800		9479600		10122400	1813000	12622800	984000	8386500		8574000		11454000						3085000	96959500
	Tigaraksa	2805000		4978000		5156000		8264000		5999000		8058000	622000	5443000	541000	7188000		4308000		8983000						1163000	61182000
	Pasar Kemis	4030000		4119000		6962000		8418000		4929000		5486000	400000	6031000		4724000		3515000		5781000						400000	53995000
	JUMLAH SETORAN	41736030	3202000	36691500	0	47017650	288000	74361300	0	46023600	0	60692475	3222000	55345150	1525000	50789000	0	44825200	0	61867000	0	0	0	0	0	8237000	519348905	536803792	0.96748367418388
	Jumlah Setoran Dan Olob-Olob																	26620000									519348905
5. RES. BOGOR
	Bogor	13026000	2811000	16921500	2489000	20384000		28411700		20041300		21945500	2370000	17966200	3022000	20712500		26919200		25619900						10692000	211947800
	Sukabumi	1122000	132000	575000		998000		2206000		1634000		2036000		1697000	230000	1405000		1526000								362000	13199000
	Cibinong	10498000	874000	6932000	356000	6690000	1336000	15244000		9191000	734000	11896000		8597000	620000	9537000		13157820								3920000	91742820
	JUMLAH SETORAN	24646000	3817000	24428500	2845000	28072000	1336000	45861700	0	30866300	734000	35877500	2370000	28260200	3872000	31654500	0	41603020	0	25619900	0	0	0	0	0	14974000	316889620	423562300	0.74815350657979
	Jumlah Setoran Dan Olob-Olob
6. RES. SURABAYA
	Surabaya	5802000	1908000	8499000		8926000	1327000	16394500		12319000	3743000	11460500		11614000	1488000	10321000		11124500								8466000	96460500
	Denpasar	6348000		4155000	816000	5078000		12382000	823000	6227000	1573000	5982500	1952280	6528000	1350000	8623000		5915000								6514280	61238500
	Setoran Resort	12150000	1908000	12654000	816000	14004000	1327000	28776500	823000	18546000	5316000	17443000	1952280	18142000	2838000	18944000	0	17039500	0	0	0	0	0	0	0	14980280	157699000	227699280	0.69257575166685
	Jumlah Setoran Dan Olob-Olob	0																		15380000							157699000
7. RES. BANDUNG
	Bandung PDAM	12740500	1755000	17399000	2161000	14023000		27835000		16935000	3671000	18526000	2503000	16188000		22936000	40000	13437000	1072500	17977000	2118000					13320500	171222000
	Bandung Selatan	3919000	156000	3296000	425000	4400900		5886000		4520000	566000	3842000	694000	4423000		4388000		2832000								1841000	39347900
	Bandung Timur	4440000	732000	6343000	673000	6276000	1531000	10227000	288170	6423000	765000	7403000	809000	7840500		10116500		4969000								4798170	68836170
	JUMLAH SETORAN	21099500	2643000	27038000	3259000	24699900	1531000	43948000	288170	27878000	5002000	29771000	4006000	28451500	0	37440500	40000	21238000	1072500	17977000	2118000	0	0	0	0	19959670	279406070	334629069	0.83497249905686
	Jumlah Setoran Dan Olob-Olob															10890000		10890000									279406070
8. RES. BANDAR LAMPUNG
	Bandar Lampung	19624333		11493000	1821000	15098100		23671000		14484200		16774000		19368500		22793000										1821000	143306133
	Kota Bumi	1251000		776000		1788000	25000	1115000		1109000	34000	1170000	267000	1499000		1144000										326000	9852000
	Bandar Jaya	849600	100000	782000	105000	2073000		429000		485000	75000	758000	55000	542000	75000	753400		573000								410000	7245000
	Mulya Asri	310000	130000	212500		385000		355000		401000		447000		308000	100000	1210000										230000	3628500
	Bratasena																									0	0
	JUMLAH SETORAN	22034933	230000	13263500	1926000	19344100	25000	25570000	0	16479200	109000	19149000	322000	21717500	175000	25900400	0	573000	0	0	0	0	0	0	0	2787000	164031633	237164678	0.6916360158826
	Jumlah Setoran Dan Olob-Olob																										164031633
9. RES. YOGYAKARTA
	Yogyakarta	3677000	454000	2418000	511000	3092500		7020000		3700000	526000	3914000	546000	5721000		5558000		6591100		5774000						2037000	47465600
	Semarang	2589000		2670000	250000	2744000		3294000		4867000	703000	3248500	800000	4072000		3551000		1945000		3264000	922000					2675000	32244500
	Pekalongan	2195000		2494000		3229000		3633000		2702000		3268000	404000	3740000		4536000		2693000	408000	3021000						812000	31511000
	Tegal	2000000		2380000		1866000		2285000		1880000		2346000	365000	3033000	800000	2367000		2536000								1165000	20693000
	JUMLAH SETORAN	10461000	454000	9962000	761000	10931500	0	16232000	0	13149000	1229000	12776500	2115000	16566000	800000	16012000	0	13765100	408000	12059000	922000	0	0	0	0	6689000	131914100	131164655	1.0057137725098
	Jumlah Setoran Dan Olob-Olob																	12705000									131914100
10. RES. BEKASI
	Bekasi	20259000		14774000	2184000	17914000	1848000	32946000		17784000		15947000	1257500	23671000		15036000		12432000		21590000						5289500	192353000
	Karawang	4276700	839600	3997600		4292800	718000	9945100		6030400	918600	6737500	907000	6324700	872000	7259000		4933000		7129000						4255200	60925800
	Cikarang	2082000		1984000		1960000	357000	2030000		1799000	522000	2064000		3361000		4569000		2482000		2905000						879000	25236000
	Purwakarta	1243000	215000	718000	175000	1152000	345000	2603000		1381000		937000	159000	1138000		1744000	160000	1102000								1054000	12018000
	Tambun	2441000	321000	2744000	438000	4180000	480000	4693000	350000	3261000	386000	3701000	350000	3878000	386000	3623000		2400000		3479000						2711000	34400000
	Pers. Cirebon	2700000		1687300		1971000	186000	3433100		2292100	186550	1390800		3014200		3781000		1288500		2332000						372550	23890000
	JUMLAH SETORAN	33001700	1375600	25904900	2797000	31469800	3934000	55650200	350000	32547500	2013150	30777300	2673500	41386900	1258000	36012000	160000	24637500	0	37435000	0	0	0	0	0	14561250	348822800	457825558	0.76191202938478
	Jumlah Setoran Dan Olob-Olob																	17325000									348822800
11. RES. CENGKARENG
	Cengkareng	27805400	1322000	18704600	1286000	19973400	2687000	25551000		22571000		21893200	2469000	20264000		17150600		15596600		21257000						7764000	210766800
	Kebon Jeruk	24206000	1167000	21156500	1652000	21875000		32631500	1930900	24717500		25018000		23924000	1626000	22986000		15492000		32463500						6375900	244470000
	Kana	5490300		5807200	530000	3964000		7185200	1432000	7348000		5572400		5837400	500000	6712600		6052000		6574400						2462000	60543500
	JUMLAH SETORAN	57501700	2489000	45668300	3468000	45812400	2687000	65367700	3362900	54636500	0	52483600	2469000	50025400	2126000	46849200	0	37140600	0	60294900	0	0	0	0	0	16601900	515780300	438709600	1.1756758912957
	Jumlah Setoran Dan Olob-Olob																	12412000									515780300
12. RES. KALIMANTAN TIMUR
	Balik Papan	11416200		10955000		10543000	2095200	17431000		11432000	1736645	14380000	1089000	9718000		10598000		6608000		12005000	787000					5707845	115086200
	Samarinda	10115000		7234000	795000	8412000	2037800	13645000		10167000	607000	7837000		8530000		8748000		6616000		12103200	1138000					4577800	93407200
	Pers. Marturia	1495000	285000	1648000	296000	2116000	552600	3471000		1981000	405000	1773000	455000	2116000		2500000		2869000		2158000	182000					2175600	22127000
	Pers. Tarakan															4959000		2347000		4685000							11991000
	JUMLAH SETORAN	23026200	285000	19837000	1091000	21071000	4685600	34547000	0	23580000	2748645	23990000	1544000	20364000	0	26805000	0	18440000	0	30951200	2107000	0	0	0	0	12461245	242611400	248325982	0.97698757917325
	Jumlah Setoran Dan Olob-Olob																	6000000									242611400
13. RES. KALIMANTAN TENGAH
	Palangkaraya	3247500		3030000	1013000	3990000	400000	7203000		4450000		5535000	954000	5297000	915000	3812000		717000	0	1886000						3282000	39167500
	Pangkalan Bun	1817000		1818000		2622000	100000	3844000		3065000	450000	2736000	479000	2964000	318000	2674000		230000	0							1347000	21770000
	Pers. Waringin Timur	639000		338000	996000	1032000	10000	1896000		981000	193000	1142000	125000	1900000	151000	1257000		433000	0	265000						1475000	9883000
	Pers. Banjarmasin	789000	120000	860000	108000	886000	545000	7203000		1437600	300000	1299000	555000	1935000	150000	2235000	100000	315000	0	492000						1878000	17451600
	JUMLAH SETORAN	6492500	120000	6046000	2117000	8530000	1055000	20146000	0	9933600	943000	10712000	2113000	12096000	1534000	9978000	100000	1695000	0	2643000	0	0	0	0	0	7982000	88272100	95801475	0.92140648147641
	Jumlah Setoran Dan Olob-Olob																	6400000									88272100
14. RES. KALIMANTAN BARAT
	Pontianak	9366000	986000	8348000	595000	11034000		17544300		12068000	1030000	11099000	1352000	12357500		12255250		13213000		8354000						3963000	115639050
	Singkawang	1761000		2223400		1524000		3012600		1930000		2135200		1845000		1625600		1500600	182000	1789200	106000					288000	19346600
	Pers. Sintang	2980000		1621000	330000	2529000		3024000		2697000	425000	2793000	295000	2076000		2598000		2114000		1927000	378000					1428000	24359000
	JUMLAH SETORAN	14107000	986000	12192400	925000	15087000	0	23580900	0	16695000	1455000	16027200	1647000	16278500	0	16478850	0	16827600	182000	12070200	484000	0	0	0	0	5679000	159344650	229341980	0.6947905917617
	Jumlah Setoran Dan Olob-Olob																	5164300									159344650
15. RES. DEPOK
	Depok	17116000		20873000		20286000	2046000	34700000		22516000	2832000	26364000	2612000	25902000	4580000	19132000		23892500								12070000	210781500
	Tajur Halang	6885000	1000000	4753000		6436000	5000000	10671000		7498000		7127000	2035000	7104500		6800000		7257600								8035000	64532100
	Setoran Resort	24001000	1000000	25626000	0	26722000	7046000	45371000	0	30014000	2832000	33491000	4647000	33006500	4580000	25932000	0	31150100	0	0	0	0	0	0	0	20105000	275313600	330821575	0.83221174435192
	Jumlah Setoran Dan Olob-Olob																										275313600
16. RES. SALEMBA
	Salemba	47248850	3249500	27908587		32638500	5869750	54394262		45716726	3918750	33268059	2914500	30606859	3158250	41090459		24927709								19110750	337800011
	Klender	8957000		9137000		8012000	330800	10671500		8337000	10337000	6695000	1417000	10146000		8189000		5865000								12084800	76009500
	JUMLAH SETORAN	56205850	3249500	37045587	0	40650500	6200550	65065762	0	54053726	14255750	39963059	4331500	40752859	3158250	49279459	0	30792709	0	0	0	0	0	0	0	31195550	413809511	639598813	0.6469829252169
	Jumlah Setoran Dan Olob-Olob																	5840000									413809511
	Jumlah Distrik	490744376	22969100	420609187	38778000	460263500	35082150	761550865	5019070	519568776	45187945	549385634	45729280	555427901	34218250	546711498	300000	439686596	1662500	446697725	5631000	0	0	0	0	234577295	5196720728	6588777382	0.78872307056496
	DISTRIK VIII
NO	Jemaat	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
1. RES. GALANG
	Galang	6577000	722000	6819000		8924000	1124000	16216000		9576500	700000	10032000	350000	11367000		11542000		7410000		9678000	610000					3506000	98141500
	Bandar Kuala	2708000		2920000		3094000	827000	5356000		3410000		3244000		4424000		4152000		4302000		3937000	644000					1471000	37547000
	Petumbukan	1279000	239000	1451000		1436000	311000	2603500		1597000	206000	2662000	314000	2115000	162000	2460000	25000	2311000		2489000	213000					1470000	20403500
	Damak Rambe	646000	200000	953500		1121000	264000	2037000		1466500	15000	1286000	368000	1566000		1636500		1060500	125000	1201000						972000	12974000
	JUMLAH SETORAN	11210000	1161000	12143500	0	14575000	2526000	26212500	0	16050000	921000	17224000	1032000	19472000	162000	19790500	25000	15083500	125000	17305000	1467000	0	0	0	0	7419000	169066000	185916416	0.90936563665255
	Jumlah Setoran Dan Olob-Olob																	12100000									169066000
2. RES. LUBUK PAKAM
	Lubuk Pakam Kota	5495000		4358500		4221000		10078000		5160500		4331875		7284000		6853000		4774000		5079000						0	57634875
	Pantai Cermin	2505000		4102000	354000	2593000		4612000		3631000		2538000	253000	3202000	172000	2982000										779000	26165000
	Aras Kabu	837000		799000	159000	1266000		3517000		1150000		627000	151000	1526000	219000	793000		644000		1254000						529000	12413000
	Perbaungan	3737000		3995500	435000	5668000		8769500		5625000		6507000		5841000	449000	5268000										884000	45411000
	Batangara	438000		445000	105000	2221000		1342000		1176000		558000		861000	107000	944000		2633000		1639000						212000	12257000
	JUMLAH SETORAN	13012000	0	13700000	1053000	15969000	0	28318500	0	16742500	0	14561875	404000	18714000	947000	16840000	0	8051000	0	7972000	0	0	0	0	0	2404000	153880875	224860210	0.68434017294567
	Jumlah Setoran Dan Olob-Olob															5728500											153880875
3. RES. LUBUK PAKAM BARAT
	Lubuk Pakam Pasar VI	4289000	504000	4696000	452000	8110000		9441000		6086000		8862000		5147000		4894000		5417000		3802000						956000	60744000
	Cemara	2362000	686000	3039000		2956000		4336000		3688000	613000	5504000		3505000		4350500		2423500		3498000						1299000	35662000
	Sipinggan	219000		445000		257000		1071000		601000		600000		892000		762000		541000								0	5388000
	Parbarakan	1035000		1547200		1127000		2354000		1709000		1907000														0	9679200
	Siporang	900000	300000	1935000		1022000	411000	2535000		1790000		3393000		1581000	591000											1302000	13156000
	Setoran Resort	8805000	1490000	11662200	452000	13472000	411000	19737000	0	13874000	613000	20266000	0	11125000	591000	10006500	0	8381500	0	7300000	0	0	0	0	0	3557000	124629200	156073398	0.79852942011297
	Jumlah Setoran Dan Olob-Olob																			17350000							124629200
4. RES. KOTARIH
	Kotarih	3190000	559000	2558000	911000	5214000		8397000		7046000		6171000	675000	6839000	836000	5477000		3299000		3778000	551000					3532000	51969000
	Sialtong	473000		777000		1021000		1517000		1448000	253000	1446000	266000	1092000	200000	1274000		1290000		1226000	228000					947000	11564000
	Siudan - udan	635000	89000	300000	141000	1106000		1666000		802000	196000	1225000	210000	1435000	213000	1896000		1089000		1166000	204000					1053000	11320000
	Bandar Bayu	441000		602000	170000	799000		1119000		1038000	270000	655000	212000	941000	142000	1014000		1057000		843000	105000					899000	8509000
	JUMLAH SETORAN	4739000	648000	4237000	1222000	8140000	0	12699000	0	10334000	719000	9497000	1363000	10307000	1391000	9661000	0	6735000	0	7013000	1088000	0	0	0	0	6431000	83362000	99184592	0.84047328641529
	Jumlah Setoran Dan Olob-Olob																	9702000									83362000
5. RES. SERDANG I
	Bangun Purba	2809000	344000	2767000		3249000		5971000		2707000	250000	5411000	40000	3981000		3346000		2850000								634000	33091000
	Bandar Purba	699000		264500		375000		1426000		671500	116000	768000		938000												116000	5142000
	Damak Maliho	625200		592000		702000		954000		638000	70000	848000	72000	1277000	70000	2935000		862200								212000	9433400
	Bangun Tobing	2523000	300000	2334000		1702000	429000	3240000		2310000	412000	2589000	454000	3223000	400000	685400		1978000								1995000	20584400
	Setoran Resort	6656200	644000	5957500	0	6028000	429000	11591000	0	6326500	848000	9616000	566000	9419000	470000	6966400	0	5690200	0	0	0	0	0	0	0	2957000	68250800	98740304	0.69121521035625
	Jumlah Setoran Dan Olob-Olob																	8260000
6. RES. SERDANG II
	Sungai Buaya	4049000		3661000	459000	4374000		6498000		5392500		5916000	446000	4548000		5359000		3726000		4841000						905000	48364500
	Jandi Matogap	1589000		1381000	160000	1865000		2325000		1419000	271000	1561000	123000	2280000	207000	2077000		1511000								761000	16008000
	Dalam Saribu	2088000		2861000		2008000		2098000		1714000		306000		2329000	130000	3544000		1864000								130000	18812000
	Bandar Jadi	2528000		2252000		2447000		3824000		2393000	200000	3424000		3274000	230000	4071000		2506000								430000	26719000
	Damak Galugur	308000		393000		419000		980000		446000	88000	839000	50000	693000	77000	857000		456000								215000	5391000
	Kulasar	1359000		912000	266000	2179000		3206000		2047000	211000	2686000	208000	2767000	216000	2011000		1183000								901000	18350000
	Nagori Simapang	1070000		985000		984000		1156000		884000	30000	782000	50000	1267000		967000										80000	8095000
	JUMLAH SETORAN	12991000	0	12445000	885000	14276000	0	20087000	0	14295500	800000	15514000	877000	17158000	860000	18886000	0	11246000	0	4841000	0	0	0	0	0	3422000	141739500	176571200	0.80273283525286
	Jumlah Setoran Dan Olob-Olob																	9893500
7. RES. MARUBUN LONGKUNG
	Marubun Longkung	6897000	492000	7418000		7482000		9601000		7721000		6268000		7794000		5336000		6564000								492000	65081000
	Batu Holing	1087000		713000		1248000		1057500		630000		584000	50000	825000	80000	1488500		984000		580000						130000	9197000
	Bangun Baru	723000		835000	100000	370000		1115000		604000		947000		1218000	500000	1012000		742000		1253000	100000					700000	8819000
	Sipinggan	828000	127000	1557000		1248000		2225000		1744000		1488000	178000	2290000		1715000		1634000		1576000	169000					474000	16305000
	Jumasaran	381000		185000		107000		208000		312000		267000														0	1460000
	Bah Gerger	4110000		2510000	200000	1880000		3685000		3640000		2840000	153000	3653000	200000	2969000		2760000		4310000						553000	32357000
	Ujung Mariah	275000		332000		297000		876000		596000		593000		383000		307000										0	3659000
	Togur	2526000		1396000	250000	1876000	100000	2638000		1424000	236000	2137000		2496000	219000	1923000		1515000		1627000						805000	19558000
	M. Gunung Mariah	579000		829000		710000		836000		760000		1001000		900000		788000		520000		510000						0	7433000
	JUMLAH SETORAN	17406000	619000	15775000	550000	15218000	100000	22241500	0	17431000	236000	16125000	381000	19559000	999000	15538500	0	14719000	0	9856000	269000	0	0	0	0	3154000	163869000	230660000	0.71043527269574
	Jumlah Setoran Dan Olob-Olob																	17500000									163869000
8. RES. KUALA BALI
	Kuala Bali	1352000	136000	1726000	132000	2219000		2658000		2153000		2095000	180000	2509000	155000	1828000		1097000		1835000						603000	19472000
	Pulo Hali	1734000	150000	1235000	119000	2089000		4058000		2078000	202000	2179000	180000	1944000	122000	2136000		2418000		2449000						773000	22320000
	Huta Durian	1599000		2169000	126000	2111000		3037000		2259000	145000	1848000		1957000	343000	2476500		1839000		1769000						614000	21064500
	Marihat Dolog	1307000		1511000		1526000		2185000		2456000	160000	1636000		2030000	50000	1711000		1350000		1591000						210000	17303000
	Pagar Luan	2470000	94000	1835000	100000	2090000		4243000		2645000	16000	2620000		2940000	139000	3534000		1938000		2864000						349000	27179000
	Bukit Satu	1126000		1270000	90000	1395000		2232000		1434000	61000	1550000	66000	1821000	70000	2478000		1832000		1962000						287000	17100000
	JUMLAH SETORAN	9588000	380000	9746000	567000	11430000	0	18413000	0	13025000	584000	11928000	426000	13201000	879000	14163500	0	10474000	0	12470000	0	0	0	0	0	2836000	124438500	143214501	0.86889595069706
	Jumlah Setoran Dan Olob-Olob																	7400000									124438500
9. RES. SERDANG III
	Tarean	2394000		2424000		3381000		4333000	307000	3026000		3164000		4664000		2692000										307000	26078000
	Pamah	843000		991000		1659000		3239000		2266000		1941000		3020000		2679000		2264000								0	18902000
	Pagar Manik	2872000		2249000		2826000		3213000		2432000		2677000		3022000		2324000		2644000								0	24259000
	Silinda	2227000		1547000		1652000		2396000		1705000		1853000		1822000		2249000										0	15451000
	Barak Parlindungan	534000		285000		675000		652000		621000		1077000		744000		829000		232000								0	5649000
	Torus Bangun Jaya	117000		90000		90000		115000		70000		85000		140000												0	707000
	PS Pangolatan	1980000		1921000		2873000		4373000		2296000		2443000		3308000		2834000		2940000								0	24968000
	JUMLAH SETORAN	10967000	0	9507000	0	13156000	0	18321000	307000	12416000	0	13240000	0	16720000	0	13607000	0	8080000	0	0	0	0	0	0	0	307000	116014000	151710520	0.76470636314476
	Jumlah Setoran Dan Olob-Olob																	10668000								0	116014000
10. RES. SERDANG IV
	Sibaganding	5195000		2513000	272000	3369000		5788000		3578000		4980000		5313000		5101000		4122000								272000	39959000
	Bangun Sinombah	2114000		1760000	213000	2180000		1886000		2882000		2265000	141000	2827000		2600000		1893000								354000	20407000
	Ujung Saribu	1632000		2102000		2128000		3398000		4162000		2369000	325000	4242000		2713000		2621000								325000	25367000
	Batu Masagi	2009000		1454000		1430000		3137000		2046000	172000	1714500	152000	3387000												324000	15177500
	Pers. Durian Kondot	156000		134000		133000		246000		172000		353000														0	1194000
	JUMLAH SETORAN	11106000	0	7963000	485000	9240000	0	14455000	0	12840000	172000	11681500	618000	15769000	0	10414000	0	8636000	0	0	0	0	0	0	0	1275000	102104500	146664960	0.6961751464017
	Jumlah Setoran Dan Olob-Olob																	9300000									102104500
11. RES. IMANUEL SEERDANG BEDAGEI
	Perbaungan													6290000		5268000		5257000		7746000						0	24561000
	Pantai Cermin													3374000		2982000		2145000		4286000						0	12787000
	JUMLAH SETORAN													9664000		8250000		7402000		12032000	0	0	0	0	0	0	37348000
	Jumlah Setoran Dan Olob-Olob																	4474000
	Jumlah Distrik	106480200	4942000	103136200	5214000	121504000	3466000	192075500	307000	133334500	4893000	139653375	5667000	151444000	6299000	135873400	25000	97096200	125000								1284702375	1613596101	0.79617345022328
	DISTRIK IX
NO	Jemaat	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
1. RES. SARIMATONDANG
	Sarimatondang	9725000		5613000		7527000		12081000		11781000		8665000	687000	9851000	1205000	8270000		7454500	268000							2160000	80967500
	Gorak	1874000		1364000		2870000		2217000		2598000	220000	2676000		2577000		2342000		2308000								220000	20826000
	Tiga Bolon	2295000		1204000		1896000		2508000		2032000	154000	2243000		2558000		2240000		1499000		2032000	224000					378000	20507000
	Ambarisan	2177000		966000		1238000		3601000		2271000		2426000	576000	3094000		18570000		1768000		2532000						576000	38643000
	Marihat Huluan	1006000	60000	1131000		1249000		1642000		1264000	93000	1026000		1188000		1063333		1126000		1616000	100000					253000	12311333
	Manik Maraja	1834000		1184000	53000	1752000		2126000		1565000	147000	1729000	268000	1776000		1522000		1248000		1920000	136000					604000	16656000
	Pamatang Ambarisan	867000		570500	70000	971000		1168000		1172500	90000	999000	120000	1102500		1539000		694000		850000						280000	9933500
	Pers. Bah Sawah	527000		322000	30000	763000		893000		463000	42000	436000	82000	666000		616000		391000		442000	67000					221000	5519000
	Setoran Resort	20305000	60000	12354500	153000	18266000	0	26236000	0	23146500	746000	20200000	1733000	22812500	1205000	36162333	0	16488500	268000	9392000	527000	0	0	0	0	4692000	205363333	259181144	0.79235445075433
	Jumlah Setoran Dan Olob-Olob																	15400000	600000								205363333
2. RES. SIDAMANIK
	Pamatang Sidamanik	5267000	285000	3599000	250000	4280000		4831000		3812000	347000	3483000	129000	5999000		5621000		4321000		3770000	250000					1261000	44983000
	Huta Bayu	2127000	225000	1595000	250000	2829000		2509000		2249000	299000	2067000	189000	2237000		2334000		1994000		2677000	257000					1220000	22618000
	Sihilon	1581000		1187000		1754000		3287000		3391500	289000	4457500	319000	1880000		1321000		1379500		1305000	194000					802000	21543500
	Simanjoloi	847000		1045000		826000		976000		817000	119400	1039000	30000	753000		669000		739000		854000	135000					284400	8565000
	Bandar Manik	774000		600000		843000		995000		711000	269000	640000	131000	1641000		675000		1166000		1754000	181000					581000	9799000
	JUMLAH SETORAN	10596000	510000	8026000	500000	10532000	0	12598000	0	10980500	1323400	11686500	798000	12510000	0	10620000	0	9599500	0	10360000	1017000	0	0	0	0	4148400	107508500	149248826	0.72033062424223
	Jumlah Setoran Dan Olob-Olob																	9200000									107508500
3. RES. HORISAN TAMBUN RAYA
	Tambun Raya	4133000	749000	1442000		1305000		2533000		2499000		2081000	265000	3404000	208000	3586000		2115000		2145000						1222000	25243000
	Huta Mula	3516000		1912000		1912000		2879000		2448000	191000	1350000	142000	2363000	194000	1803000		1153000		1580000	166000					693000	20916000
	Pamatang Sipolha	4207000		1828000		3648000		4147000		2616000	675000	2300000	207000	3478000	200000	2262000		2179000		2803000	328000					1410000	29468000
	Sipolha II	1824000	150000	1406000		1717000		2283000		1583000		1749000		2523000		1600000		1163000								184000	15848000
	Pamatang Tambun	415000	45000	504000		548000		1064000		703000		604000		455000	50000	1000000		457000		872000	70000					165000	6622000
	Setoran Resort	14095000	944000	7092000	0	9130000	0	12906000	0	9849000	866000	8084000	614000	12223000	652000	10251000	0	7067000	0	7400000	564000	0	0	0	0	3674000	98097000	148200000	0.66192307692308
	Jumlah Setoran Dan Olob-Olob																	7650000									98097000
4. RES. DOLOK PARDAMEAN
	Parik Sabungan	4645000	74000	4641000	815000	4531000		6293000		5343000		5819000		6340000		4805000		5454000		5344000	433000					1322000	53215000
	Sirube-rube	5966000	832000	3285000	610000	4418000		6081000		5321000		3544000	467000	4787000		5857000		4507000		4602000	407000					2316000	48368000
	Parbungaan	4255000	458000	2262000	275000	3921000		5387000		4092500		2792000	236000	3656000	474000	3407000		2540000		3210000	365000					1808000	35522500
	Siambaton	4360000	519000	2284000	358000	2530000		3892000		3626000		2899000		4382000		2503000		2206500		2406000	372000					1249000	31088500
	Sipituangin	1044000	162000	1003000		1430000		992000		1343000		1140000		1643000		1522000	82000	792000		1038000	100000					344000	11947000
	Gunung Purba	569000	64000	571000	70000	709000		1403000		880000		932000	80000	1090000	103000	1005000		701000		502000	52000					369000	8362000
	JUMLAH SETORAN	20839000	2109000	14046000	2128000	17539000	0	24048000	0	20605500	0	17126000	783000	21898000	577000	19099000	82000	16200500	0	17102000	1729000	0	0	0	0	7408000	188503000	245245866	0.76862865447852
	Jumlah Setoran Dan Olob-Olob																	13300000									188503000
5. RES. SIBUNTUON
	Sibuntuon	3482000		2980000	566000	4060000		6510000		4460000		3686000	411000	6708000		5525000		5931000		5011000	441000					1418000	48353000
	Huta Bayu Panei	1976000	408000	1312000	201000	1992500		2972000		2840000		3378000	217000	3010000		1713000		1475000		2218500	461000					1287000	22887000
	Nagori Dipar I	4323000	598000	2113000	50000	4012000		4249000		3364000		3183000	5030000	3945000		3818000		2917000	50000	3943000	31000					5759000	35867000
	Nagori II	937000	120000	555000	114000	544000		1483000		826000		1074000	100000	1058000		1297000		566000								334000	8340000
	JUMLAH SETORAN	10718000	1126000	6960000	931000	10608500	0	15214000	0	11490000	0	11321000	5758000	14721000	0	12353000	0	10889000	50000	11172500	933000	0	0	0	0	8798000	115447000	156656713	0.73694256562117
	Jumlah Setoran Dan Olob-Olob																	9600000			12105500						115447000
6. RES. BANGUN TANI
	Bangun Tani	2853000		1343000		2613000	144000	2702000		1964000		1734500	120000	2061000	180000	1986000	120000	1110000								564000	18366500
	Hatorloan Bagaduh	781000	115000	1466000		975000	284000	2192000		1572000	100000	1338000	90000													589000	8324000
	Pongkalan Tongah	3795000		2959500		3283500	200000	4487000	118000	3475700		3093500	311000	4390000		2861000		1633500								629000	29978700
	Bangun Bolak	1362000		1034000		1605000	50000	1811000		1437000		1515000		1440000	75000											125000	10204000
	Pers. Bahinsir	500000		520000		451000		1285000		649000		403000	48000	691000	561000	528000		347000								609000	5374000
	Setoran Resort	9291000	115000	7322500	0	8927500	678000	12477000	118000	9097700	100000	8084000	569000	8582000	816000	5375000	120000	3090500	0	0	0	0	0	0	0	2516000	72247200	114397386	0.63154589913444
	Jumlah Setoran Dan Olob-Olob																	5000000									72247200
7 RES. DOLOK SARIBU
	Dolok Saribu	4578500		4749000	586000	7334000		7196000		4479000		6080000		8308500		3530000		5814500								586000	52069500
	Parlombuan Baru	1433000		664000		1762000		2343900		1732100				1845000		1623000		503000								0	11906000
	Pers. Agave	823000		742000		1284000		1368000		854000		965000		1854000		895000		746000								0	9531000
	JUMLAH SETORAN	6834500	0	6155000	586000	10380000	0	10907900	0	7065100	0	7045000	0	12007500	0	6048000	0	7063500	0	0	0	0	0	0	0	586000	73506500	116280000	0.63215084279326
	Jumlah Setoran Dan Olob-Olob																										73506500
8. RES. MANIK SARIBU
	Manik Saribu	4731000	315000	4063000	403000	5711000		8232000		4939000		4242000	335000	7621000		5075000		4972000		5458000						1053000	55044000
	Sait Buntu	2293000		1732000	220000	1625000		2942000		2140000		2102000	227000	2406000		2035000		2117000		1949000						447000	21341000
	Silingkit	1134000	87000	181000		782000		1435000		811000		670000	96000	1041000		954000		1611000		864000						183000	9483000
	Manik Saribu Panei	1201500	156000	915000	147000	1119000		2714000		2117000		1655000		2494000		1569000		1102000		2522000						303000	17408500
	Setoran Resort	9359500	558000	6891000	770000	9237000	0	15323000	0	10007000	0	8669000	658000	13562000	0	9633000	0	9802000	0	10793000	0	0	0	0	0	1986000	103276500	111675000	0.92479516453996
	Jumlah Setoran Dan Olob-Olob																	7500000									103276500
9. RES. AUGUST THEIS TIGARAS
	Tigaras	5616000		4407000		3788000		6309000		3988000	405000	4528000	577000	6123000		5374000		4038000								982000	44171000
	Parmahanan	350000		250000		220000		380000		275000		201000		550000		420000		315000								0	2961000
	Damai Sejahtera	1283000		843000		811000		2235000		1189000		1669000		1886000		1800000		1647000								0	13363000
	JUMLAH SETORAN	7249000	0	5500000	0	4819000	0	8924000	0	5452000	405000	6398000	577000	8559000	0	7594000	0	6000000	0	0	0	0	0	0	0	982000	60495000	86062670	0.70291800149821
	Jumlah Setoran Dan Olob-Olob																	4200000
10. RES. SYALOM SINAMAN LABAH
	Pamatang Sinaman	1799000	240000	1728000	220000	2176000		1429000		1734000		1592000	252000	1820000	40000	2342000		1414000		1474500	167000					919000	17508500
	Sinaman Gereja	967000		668000		615000		3009500		839000		1064000	58000	1394000		1428000		584000		1009000						58000	11577500
	Silabah	2930000	203000	2256000	210000	2699000	2100000	3768000		3299000		3735000	215000	3557000	200000	3891000		3260000		3409000	315000					3243000	32804000
	Bandar Silayur	424000		384000	86000	895000	142000	1019000		560000		503000	84000	1020000	118000	981000		482000		396000	144000					574000	6664000
	Setoran Resort	6120000	443000	5036000	516000	6385000	2242000	9225500	0	6432000	0	6894000	609000	7791000	358000	8642000	0	5740000	0	6288500	626000	0	0	0	0	4794000	68554000	120694134	0.56799777858301
	Jumlah Setoran Dan Olob-Olob																	6868000
11. RES. BANGUN PANE
	Bangun Pane	2429000		2814500		2167000		5421000		3801000		3455000	610000	3737500	365000	3524000		3188000		3200500						975000	33737500
	Bangun Mariah	1790000	160000	1708000		2020000		3017500		2461000		2208000	200000	2748000	200000	2200000		1815000		3025000						560000	22992500
	Marihat	354000		346000		346000		680000		326000		547000	50000	479000	90000	420000		755000		738000						140000	4991000
	JUMLAH SETORAN	4573000	160000	4868500	0	4533000	0	9118500	0	6588000	0	6210000	860000	6964500	655000	6144000	0	5758000	0	6963500	0	0	0	0	0	1675000	61721000	99414134	0.62084733343852
	Jumlah Setoran Dan Olob-Olob															6400000											61721000
12. RES. TANJUNG SARIBU
	Tanjung Saribu	3722000	704000	2109000		5493000		6141800		5195500	603000	4513000	420000	5370500	616000	3349400		3875800		3200500						2343000	42970500
	Rajani Huta	2040000	292000	1639000		3247000	377000	3605000		2652000	407000	3046500		2902000	285000	2762000		2718000		3025000	600000					1961000	27636500
	Paradeiso	1280000	243000	957000	249000	1372000	227000	2347000		2101000	260000	1663000	218000	1456000	183000	1738000		1454000		738000						1380000	15106000
	JUMLAH SETORAN	7042000	1239000	4705000	249000	10112000	604000	12093800	0	9948500	1270000	9222500	638000	9728500	1084000	7849400	0	8047800	0	6963500	600000	0	0	0	0	5684000	85713000	102600000	0.83540935672515
	Jumlah Setoran Dan Olob-Olob																	4500000	850000								85713000
	Jumlah Distrik	122449000	7104000	84088000	5833000	115936000	3524000	159953200	118000	124073800	4710400	114730000	12737000	144394500	4692000	133626733	202000	99988300	318000	79471500	5996000	0	0	0	0	45268400	1178711033	1709655873	0.68944344392048
	DISTRIK X
NO	Jemaat	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
1. RES. SINASIH
	Sinasih	4459000		3682000	439000	4552000		6826000		4508000	690000	4794000	383000	5027000		5656000		4319000		5237000	345000					1857000	49060000
	Parapat Buttu	662500	154000	654000	162000	878000		1579500		1025000		1308000		894000		588000		1027000		999000						316000	9615000
	Barja Tongah	1285000		1121500	95000	920000		1321000		1652000	100000	1980000	210000	1127500	81000	1446500		1905000		1969000	110000					596000	14727500
	Gunung Bayu	1153000	78000	940000	84000	1010000		1130000		1138000	125000	830000	20000	1341000		768000		932000		1185000	111000					418000	10427000
	Pagar Jandi	1888000		1878000	120000	2567000		2985000		2833000	280000	2377000	110000	1999000		2224000		1734000		2178000						510000