DAFTAR SETORAN BULANAN JEMAAT TAHUN 2024                                   
Per: 28 JUNI 2024
DISTRIK I
NOJemaatJanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNopemberDesemberJumlah
Titipan
JumlahAnggaran%
SETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPAN
1. RES. SIANTAR I
Jalan Sudirman32476000531955006494950044634000497294000244984400
Marihat23890006339000589800048985003808000023332500
JUMLAH SETORAN3486500005953450007084750004953250005353740000000000000000002683169006877467620.39013909599476
Jumlah Setoran Dan Olob-Olob268316900
2. RES. SIANTAR II
Efrata1374200025556750391120002968550026437500437000134533750
Rogate540400069220001541000110390007711000710800012000038184000
Bane831650010576000165430001203100010698000110750058164500
Hosianna 43150007492500107090009758000787200067500040146500
Talun Madear433000674000147300097700013170001840004874000
JUMLAH SETORAN3221050005122125015410007887600006016250005343250025235000000000000000040645002759027506652979120.41470557027691
Jumlah Setoran Dan Olob-Olob275902750
3. RES. SIANTAR III
Diateitupa 24480000224460002241450069340500
Kesatria3259000542500014200007708000176800016392000
Siantar Timur5246000873900014103000140290012057000784920047994200
Pamatang Simalungun6556000917500010110001091700026648000
Pers. Sauhur43900072500010790001280006020008040003649000
JUMLAH SETORAN399800000465100002431000562215003298900126590000865320000000000000000057299001640237006210870450.26409132394639
Jumlah Setoran Dan Olob-Olob164023700
4. RES. SIANTAR IV
Rambung Merah77670005000092605002901000190150002798500153700001505420047880066466700
Karang Sari498000281000370008810002120007300006940001200003084000
Bah Gunung4240001227000110000113100037200013975008180001520004997500
Serbelawan290500026080001144000518300010750003573000419400074500018463000
Baringin Purba Sari35616003961000447000772520010740004406000499200051000024645800
JUMLAH SETORAN151556005000017337500463900033935200553150025476500025752200200580000000000000000122263001176570002910684400.4042245184672
Jumlah Setoran Dan Olob-Olob117657000
5. RES. SIANTAR V
Peniel71400008258500156100016272500182100031671000
Simbolon Panei50730003503500815000627750013820004942500498900072600024785500
Sapangambei Sirp. 3084500261700053700038630002910003449000301800052500016031500
Exaudi Tengkoh1755000198000072200028840003000001730000231500025000010664000
Damei322000290500500009140001526500
JUMLAH SETORAN1737450001664950036850003021100037940001012150001501000000000000000008980000846785002664100010.31785030472636
Jumlah Setoran Dan Olob-Olob84678500
6. RES. BATU ONOM
Batu Onom529000071830001735000130880002140008989000839950030000042949500
Raya Timuran2541000270600012500025190001000002015500253900020000012320500
Batu Lima4263000463650052531001275000526700019419600
Jubileum Bah Jambi4740006100001250009950001917009290008590001230003867000
JUMLAH SETORAN12568000015135500198500021855100178070017200500011797500623000000000000000004388700785566002116588300.37114728452387
Jumlah Setoran Dan Olob-Olob78556600
7. RES. SION SIANTAR
Sion97855001360900024760001888350026045001421800014058000110250070554000
Marihat Lela68700018150040000552000870006720002092500
Titi Bosi1011000578000124000187000014700014490004908000
JUMLAH SETORAN114835000143685002640000213055002838500163390000140580001102500000000000000006581000775545001992250360.38928089339133
Jumlah Setoran Dan Olob-Olob77554500
8. RES. SETIA NEGARA
Pansur Lima1078700016076500349400021258000174600014824500224300013514500203200076460500
Sibarou20530001923000102000348250018430009301500
Pamatang Panei18870001449000120000195500023500018430001620500270008754500
Siantar Beringin 30930003093000
Estomihi2593000392300013050004525000667000520920040000428200052300020532200
JUMLAH SETORAN20413000023371500502100031220500264800023719700228300019417000258200000000000000000125340001181417002975061840.39710670350301
Jumlah Setoran Dan Olob-Olob22385000
9. RES. PANOMBEIAN PANEI
Panombeian Panei794000112700015460009190004386000
Saribu Raya950000107300010000025190004542000
Panombeian 283300028775007020004332000668000373400013776500
Marjandi Pisang2762000197700022800028280003440007567000
Sipinggan166000010400001719000107100012490006739000
Pers. Maranatha55700078100098000867000520009310003136000
JUMLAH SETORAN95560000887550011280001381100010640006655000012490000000000000000002192000401465001824650830.22002291802865
Jumlah Setoran Dan Olob-Olob40146500
10. RES. PANEI TONGAH
Panei Tongah1957000162100003578000
Raya Bosi2585000184100023510001500001500006777000
Sipoldas179600017460002597000227400008413000
Gunung Mariah20150001240000190000010000016750001000006830000
Batu Dua Puluh38700002329000589000458500068700041500002504000127600017438000
Parbatuan17460003200001556000240100020740002050005250007777000
Marjandi Embong81800050000900000339000178500025100016050007500015220002400009550006630000
Bangun Jaya1503000725000126300087200004363000
JUMLAH SETORAN1629000037000011958000928000168820001188000126500002800004026000240000000000000000003006000618060002446250000.25265610628513
Jumlah Setoran Dan Olob-Olob61806000
11. RES. SIBOLGA
Sibolga457500061480006298000999000550400017021000
Gunung Sitoli19320001637000266400044800023600006233000
Padang Sidempuan11350001457000197000224800085900019080004840000
JUMLAH SETORAN76420000924200019700011210000230600009772000000000000000000012275000280940001141419240.24613217488782
Jumlah Setoran Dan Olob-Olob28094000
12. RES. PERDAGANGAN
Perdagangan3796000335800056950004692000017541000
Bukit Lima 38700039000058200001359000
Mayang520000618000660001502000660002640000
Dolog Sinumbah19400017900038100034500001099000
Gunung Bayu00
Riah Madear70000050000448000889000562000500002599000
Pamatang Bandar80000078000018000010300007720001800003382000
JUMLAH SETORAN6397000500005773000246000100790000637100000000000000000000296000286200001409190490.20309532460725
Jumlah Setoran Dan Olob-Olob28620000
13. RES. TANAH JAWA
Tanah Jawa2050000229700023580002830002502000232100043700072000011528000
Silou Bosar891000448000130100086800003508000
Aek Bottar14410008960001647000960002081000120000960006065000
Bandar Pasir Mandoge00
Sei Kopas5060000506000
JUMLAH SETORAN48880000364100005306000379000545100012000023210004370000000000000000081600021607000652931430.33092295771395
Jumlah Setoran Dan Olob-Olob0
14. RES. TIGA DOLOK
Tiga Dolok155900016260002542000512000192700030700014270001620009810009081000
Bosar Hataran62500039600015000014360001000001240000900003400003697000
Dolog Matiur7240007480001082000800001063000800003617000
Tiga Balata94200053500087700069100003045000
JUMLAH SETORAN38500000330500015000059370006920004921000397000142700016200000000000000000140100019440000710597000.2735727845741
Jumlah Setoran Dan Olob-Olob19440000
15. RES. SITALASARI B.KAPUL
Bah Kapul553200066230009482000186100068890006419000774000263500034945000
Banuh Raya11790001349000216800016500014640001650006160000
Talun Kondot1497000182300021000002102000139000183300009355000
Exaudi Gurilla425800042350006642000630000488500033000063000020020000
JUMLAH SETORAN124660000140300000203920002656000153400004690008252000774000000000000000003430000704800002041351400.34526147727432
Jumlah Setoran Dan Olob-Olob70480000
16. RES. BAH SULUNG
Bah Sulung206800020560003130002419000397000144100015550002200009539000
Sordang Raya4371000307400024000045530001640003883000362250033870019503500
Pusuk Pardamean123600011410001620002098000335000169600014730001736007644000
Bah Rakkei68100074800013200012350002340009250008140001190004403000
Nagur Usang203000205000780000490000111000249000369000815009725001516000
JUMLAH SETORAN855900007224000162700010795000124100081940000783350093280000000000000000972500426055001155265630.36879397165135
Jumlah Setoran Dan Olob-Olob42605500
17. RES. TARUTUNG
Tarutung00
Dolok Sanggul00
Siborong-borong417100004171000
JUMLAH SETORAN41710000000000000000000000000004171000884487160.047157270208422
Jumlah Setoran Dan Olob-Olob04171000
18. RES. PARAPAT
Parapat2360000352500044250006690002832000276800066900015910000
Tuk-tuk Samosir9050008510002600001382000342000140700010670001400007420005612000
Huta Tongah110000263000100000389200500002270002410001500001230200
Pos PI GKPS 2000001420004440006100001250001250001396000
Setoran Resort35750000478100036000061962001061000491000004686000265000000000000000000168600024148200454951000.5307868319885
Jumlah Setoran Dan Olob-Olob24148200
Jumlah Distrik I261444100470000312957750265780004450805003047860027970320013321000216442300131486000000000000000080578900152594985045121096280.33818988805828
DISTRIK II
NOJemaatJanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNopemberDesemberJumlah
Titipan
JumlahAnggaran%
SETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPAN
1. RES. RAYA
Pamatang Raya1063600011191000139196001406600010609500060422100
Silou Buttu12640001353000174500004362000
Naga Tongah40425003622500574950046770004892000022983500
Marubun Betania606000746000152300095550003830500
JUMLAH SETORAN165485000169125000229371000196985000155015000000000000000000915981002457992000.37265418276382
Jumlah Setoran Dan Olob-Olob489200000 91598100
2. RES. RAYA II
Pdt. J. Wismar Saragih4673000379100032200062145005748500516700056750088950025594000
Raya Tongah154400014820001550001476000152300010940001330002880007119000
Pdt. K. Purba, Sombul101700014320001774000106000098800006271000
Marubun6360005560009820001432000177400095000950005380000
JUMLAH SETORAN787000007261000477000104465000976350090230007955001272500443640001581256000.28056178126755
Jumlah Setoran Dan Olob-Olob44364000
3. RES. RAYA KOTA
Raya Kota12758000119450009590001619300014490001302350010391000798000320600064310500
Dolog Kasian362000695000741000790001436000714000300001090003948000
Getsemane5792000573900033900068320003520008781700857450069100035719200
JUMLAH SETORAN189120000183790001298000237660001880000232412000196795008280000000000000000040060001039777002504956550.41508783854953
Jumlah Setoran Dan Olob-Olob103977700
4. RES. SONDI RAYA
Kongsi Laita 15858000179090002770400018173000079644000
Gunung Huluan216100022730002000003273000419000347400061900011181000
Hapoltakan3563000294050045600048070006590005637000111500016947500
Bangun Baru114900013460001323000296800006786000
JUMLAH SETORAN22731000024468500656000371070001078000302520000000000000000000017340001145585003349621820.34200428035186
Jumlah Setoran Dan Olob-Olob114558500
5. RES. MEREK RAYA
Merek Raya50795004580000570450055225005336000026222500
Bulu Pange3404000231100050400044520002772000429100010000060400017230000
Hutarih148000016050001700002107000216800019925002860004560009352500
Pers. Limag16100001988000186300019940002921500500005000010376500
Damei Raya27145008950002700003969000355550021200004200031200013254000
JUMLAH SETORAN1428800001137900094400018095500016012000016661000478000000000000000001422000764355002571498000.29724114115586
Jumlah Setoran Dan Olob-Olob76435500
6. RES. SIRPANG SIGODANG
Sirpang Sigodang44345003396000518000936950096600047670005331000705000218900027298000
Persatuan Baru3443000252100044800042030001400003479000250650010000068800016152500
Sigodang3629000123700055480002000002682500329700045700065700016393500
Dosmariah872000738000120900040000123400011590002110002510005212000
JUMLAH SETORAN1237850007892000966000203295001346000121625000122935001473000000000000000003785000650560002274034000.28608191434253
Jumlah Setoran Dan Olob-Olob65056000
7. RES. BUAH BOLON RAYA
Buah Bolon Raya3102000188600025000023810002254000150000224000025000011863000
Huta Dolog9940004730001600001307000158000015690001600005923000
Padang Bulan1949000113900015200001352000142900007389000
Buah Raya6260008120008970008480005800001880001880003763000
JUMLAH SETORAN667100004310000410000610500006034000150000581800018800000000000000000598000289380001549944000.18670351961103
Jumlah Setoran Dan Olob-Olob0600000028938000
8. RES. BAHAPAL RAYA
Bahapal Raya22245002982500645800072350036190004319500347000107050019603500
Talun Kahombu143700011730002784000455000180800016790004550008881000
Tinggi Saribu573000106100018230002300001024000710000730003030005191000
Raya Humala18390005830004600088200090300163500018530002900004263006792000
Bangun Selamat12860007010001996500137000124000012540001370006477500
Marturia Bahapal10690001648000213500017200011360009910001720006979000
JUMLAH SETORAN8428500081485004600016078500180780010462000010806500710000000000600000000000002563800539240001487320000.36255815829815
Jumlah Setoran Dan Olob-Olob
9. RES. BULURAYA PASAR
Buluraya Pasar355700003557000
Mariah Raya16430001544000287750006064500
Tondang Raya3668500319500006863500
Gulping885000106850001953500
Mappu42300072300001146000
Siporkas00
JUMLAH SETORAN6619500065305000643450000000000000000000000195845001870892000.10468001359779
Jumlah Setoran Dan Olob-Olob19584500
10. RES. KAMP. BARU SDR
Kp. Baru Sibongbong1957000223300021000028760002060008112000213000023700065300017308000
Tangga Nabolag23100030100010590001110001110001591000
Tumbukan Dalig221100017200004380500400000401600027325006000046000015060000
S. U. Pangalbuan1405000207100031770001000002482000206200027200037200011197000
Dalig Raya46900039500082600090000685000539000100001000002914000
Sirp. Dalig Raya2682000304350040370001850003137000278600038300056800015685500
JUMLAH SETORAN89550000976350021000016355500109200018432000010249500962000000000000000002264000637555002395368000.26616160857121
Jumlah Setoran Dan Olob-Olob63755500
11. RES. LONGKUNG RAYA
Longkung00
Rindung00
Bah Sangge-sangge4600002940000754000
Marjandi Dolog8310001183000820000215400021530008200006321000
Pagar Tongah29800038500059400063000831000630002108000
Pagar Gunung604000854000200000076600004224000
Pers. Silou Huluan971000504000970001556000850001820003031000
JUMLAH SETORAN31640000322000091700063040001480003750000000000000000000001065000164380001303362000.12611998815371
Jumlah Setoran Dan Olob-Olob16438000
12. RES. RAYA BAYU
Sambual37800025975020800037400001219750
Raya Bayu1912000152300015800028450002417000228400015000030800010981000
Bandar Bayu6890004610001120000930001131000780000800001730004181000
Raya Bayu Luan5100000454400045100004547000336040051100051100022061400
Siloting10450009080001468000145800018270001090001090006706000
JUMLAH SETORAN9124000076957501580001015100093000992700008251400850000000000000000001101000451491501268136000.35602766580241
Jumlah Setoran Dan Olob-Olob 45149150
13. RES. BAH PASUNSANG
Bah Pasunsang20150001237000326900052800028313002370005280009352300
Bornoh5980004890009500048700040000897000440001350002471000
Bukit Doa8740003270001150009415007810001150002923500
Durian Tukang2630001980005360004200042000997000
JUMLAH SETORAN37500000225100021000052335006100004509300281000000000000000000082000015743800810198000.19432040069218
Jumlah Setoran Dan Olob-Olob15743800
14. RES. RAYA USANG
Raya Usang48140002805000196000362350032100051700011242500
Tomuan Baru4232000321200033900045310003160003512000417900029500095000019666000
Simangampu274050017405001980003405500222000298200016600042000010868500
JUMLAH SETORAN11786500077575007330001156000085900064940001660004179000295000000000000000001887000417770001757386000.23772238995872
Jumlah Setoran Dan Olob-Olob41777000
15. RES. BARINGIN RAYA
Baringin Raya35070002176000305600023010002514000013554000
Sinondang846000145100022090001367000193400007807000
Bintang Mariah2345000149400022200021260003680003790000226500059000012020000
Kampung Baru2687500219150037760003540002671000288500035400014211000
Tanjung Mariah15770007810001683000201000191400010630002010007018000
JUMLAH SETORAN109625000809350022200012850000923000120430000106610000000000000000001145000546100001667364000.3275229643917
Jumlah Setoran Dan Olob-Olob54610000
16. RES. SIMBOU KEHEN
Simbou Kehen1259000129800030110003850002484000210300027400065900010155000
Bah Rambung122700011310001500002259000200000335100016330001790005290009601000
Juma Dear493000728000144800017000017970001307000500002200005773000
JUMLAH SETORAN297900003157000150000671800075500076320000504300050300000000000000000140800025529000735832000.34694060600789
Jumlah Setoran Dan Olob-Olob025529000
17. RES. KARIAHAN
Kariahan772000114300001915000
Kariahan Jaya107000048300001553000
Bongguran00
Samaria4610007790007320001020001020001972000
JUMLAH SETORAN23030000240500007320001020000000000000000000001020005440000911962000.059651608290696
Jumlah Setoran Dan Olob-Olob
JUMLAH DISTRIK II16747100001496242507397000231203600106938001904130005970001281669007082500000000600000000000002517330086687875030497122370.28424935949129
DISTRIK III
NOJemaatJanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNopemberDesemberJumlah
Titipan
JumlahAnggaran%
SETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPAN
1. RESORT SARIBUDOLOK
Saribudolok103885008746000202400021372450134400018754000162700023468000499500082728950
Bandar Purba20790001606000201400048040002351000012854000
Purba Tua Rambah2191000167350030945002510002244500168200025100010885500
Bandar Raya16830001639000347200015080006200020440006200010346000
Banua33200040800056900016900001478000
Purba Tua Bolak14350001320000183000215900023600016430004190006557000
JUMLAH SETORAN1810850001539250022070003268095018310002912250016890002954500000000000000000057270001248494504313228000.28945710729876
Jumlah Setoran Dan Olob-Olob124849450
2. RESORT IMMANUEL SARIBUDOLOK
Immanuel114880001002200019921000161500021941000134710001518000313300076843000
Bintang Mariah17700001914000292000290500023800022590002380005300008848000
Marsiurupan 8320007265001891000130100087400005624500
JUMLAH SETORAN1409000001266250029200024717000185300025501000238000143450001518000000000000000003663000913155002253241180.40526287558796
Jumlah Setoran Dan Olob-Olob91315500
3. RESORT HINALANG
Hinalang3904000668900010593000
Huta Tano220000025950002510004411000288900012095000
Bunga Sampang13530001589000416600019370009045000
Simpang Hinalang17323000784800010225000656300041959000
Pers. Sauhur Simp. Haranggaol2794000129300024670004710002186000300008740000
Setoran Resort2757400002001400025100021269000013575000000000000000000000824320002649778000.31109021208569
Jumlah Setoran Dan Olob-Olob82432000
4. RESORT GAJAPOKKI
Gajapokki2134000303600036000051770003194000488700055100091100018428000
Pardamean2224000212000035170005873000412200020000020000017856000
Haleluya3244000403300061880003442000534100061700061700022248000
JUMLAH SETORAN760200009189000360000148820000125090000143500001368000000000000000001728000585320001456008000.40200328569623
Jumlah Setoran Dan Olob-Olob58532000
5. RESORT HARANGGAOL
Haranggaol118820008792000135100015669000856300012349000135100057255000
Sihalpe9870001111000937000121500004250000
Nagori2000000164200042830002387000010312000
M. Purba Saribu1539000141100021070002000017620001696000200008515000
Binangara637000362000566000500001130000524000500003219000
Gaol32700022600034800025000499000250001400000
Setoran Resort1737200001354400013510002391000095000155560000145690000000000000000001446000849510002512788000.33807468039484
Jumlah Setoran Dan Olob-Olob84951000
6. RESORT GLORIA HARANGGAOL
Gloria603000064370006900008562000179200081970006511000848000333000035737000
Bangun Purba502000604000121000156800020000076800013750002130005340004817000
Silumbak8960007240007100012970001040002532000811000570002320006260000
JUMLAH SETORAN74280000776500088200011427000209600011497000086970001118000000000000000004096000468140001070557280.43728627019378
Jumlah Setoran Dan Olob-Olob46814000
7. RESORT SARAN PADANG
Saran Padang540700056240001079000079100097740008429000555000134600040024000
Dolok Mariah67400081800013300007000010550001368000500001200005245000
Huta Bayu8585009660001527000109100087000005312500
Pagar Dolok725000442000132000233900050000142800018240003800005620006758000
Simeluk403000531000107800033000918000330002930000
Setoran Resort8067500083810001320001706400094400014266000012491000985000000000000000002061000602695001769128000.34067348433805
Jumlah Setoran Dan Olob-Olob60269500
8. RESORT MARIAH DOLOK
Mariah Dolok51600049500089100001902000
Sinar Bangun00
Siboro553000889000143100002873000
Huta Baru00
Parmonangan444000759000600001140000600002343000
JUMLAH SETORAN1513000021430006000034620000000000000000000000600007118000883129420.080599738144835
Jumlah Setoran Dan Olob-Olob
9. RESORT NAGASARIBU
Nagasaribu4225000498300053500091870005293000543100053500029119000
Sippan931000103100026530002270003881000168700013000035700010183000
Sinar Naga Mariah164500001645000
Pamatang Nagasaribu43520003094000644100043270006292000024506000
Pers. Tanduk Banua 374000849000110300032000320002326000
Setoran Resort1152700009957000535000193840002590001350100001341000013000000000000000000924000677790002798510000.24219674040829
Jumlah Setoran Dan Olob-Olob67779000
10. RESORT RAKUT BESI
Rakut Besi97330001248700016447000119560001169800065100065100062321000
Syalom Rakut Besi47710005915000124210006066000544700049600049600034620000
JUMLAH SETORAN145040000184020000288680000180220000171450001147000000000000000001147000969410002193114890.44202426622529
Jumlah Setoran Dan Olob-Olob96941000
11. RESORT MARDINGDING
Mardingding7097000595800090110004190005714500551700044800086700033297500
Bandar S.Sukadame2710000296900076650004366000017710000
Tamba Saribu441800024320002560005568000492000264400074800015062000
JUMLAH SETORAN14225000011359000256000222440009110001272450005517000448000000000000000001615000660695001902204000.34733130621111
Jumlah Setoran Dan Olob-Olob66069500
12. RESORT SINAR BARU
Sinar Baru2465000412300086930004932000020213000
Purba Sinombah734000576000186800082600004004000
Exaudi Bosi Mariah3065000358700049960002635000014283000
Bandar Mariah164100028360002912000223100009620000
Pers. Maranatha1345000102500020530004423000
Setoran Resort9250000012147000020522000010624000000000000000000000525430001820010000.28869621595486
Jumlah Setoran Dan Olob-Olob52543000
13. RESORT SIBANGUN MARIAH
Bangun Saribu29030003606000724800037830005240000022780000
Situri-turi29490002474000460900026500001748000014430000
Jandi Mariah6900001101000352600016000019410001600007258000
JUMLAH SETORAN654200007181000015383000160000837400006988000000000000000000160000444680001620396000.27442674506726
Jumlah Setoran Dan Olob-Olob44468000
14. RESORT RIMANATA
Rimanata274300012390003352000905003459000236000013153000
Paribuan Juluan7670007230001311000167800010920005571000
Dolok Maraja1613000148600032380003012000246900011818000
Paribuan Jahean569000896000128100010000016480009720005366000
Setoran Resort569200004344000091820001905009797000068930000000000000000000359080001052866000.34105004815428
Jumlah Setoran Dan Olob-Olob35908000
15. RESORT HALAOTAN
Halaotan23420001916000244300010000025165001000009217500
Liang Deak91800098300001901000
Sirungkungan82700012730001272000131100004683000
Liang Atas83900054200096600002347000
JUMLAH SETORAN4926000047140000468100010000038275000000000000000000010000018148500896306000.20248107231236
Jumlah Setoran Dan Olob-Olob18148500
16. RESORT PURBA TUA ETEK
Purba Tua Etek3837000494600099635005880007005000676250027700032514000
Sigarantung133000028950004239000170000228200018410005000012587000
Purba Tua Barung1586000158300021580007210006048000
JUMLAH SETORAN6753000094240000163605007580001000800008603500327000000000000000000511490001624310000.31489678694338
Jumlah Setoran Dan Olob-Olob51149000
17. RESORT MARIHAT BARU
Marihat Baru136750013725002110500233000229400024220001915004245009566500
Ujung Purba3810006290001529000208000168200020100001500003580006231000
Saribu Jandi8910006230001222000136300014015001310001310005500500
Bulu Maganjang178000555000698000148000778000543000600002080002752000
JUMLAH SETORAN28175000317950005559500589000611700006376500532500000000000000001121500240500001092006000.22023688514532
Jumlah Setoran Dan Olob-Olob24050000
18. RESORT HUTA SAING
Huta Saing119500013140001965000800004265000800008739000
Silau Marawan19020006630001423000173900005727000
Raya Dolok8760001123000123000028300010600002830004289000
JUMLAH SETORAN39730000310000004618000363000706400000000000000000000363000187550001021554000.18359283992819
Jumlah Setoran Dan Olob-Olob
19. RESORT BAGE
Bage23400001451000393400036630003265000250002500014653000
Huta Imbaru95800010860001448000129400086600005652000
Soping38500067800062500046000070700002855000
Dolok Mariah908000399000135200056200016800052800050000500003749000
Baluhut (Pers)8700010300011500083000890000477000
JUMLAH SETORAN4678000037170000747400006062000168000545500075000000000000000007500027386000988000000.27718623481781
Jumlah Setoran Dan Olob-Olob27386000
1866425000176615500632600030368795010149500228147500209500016438500076485000000000000000024286500105947845033917134770.31237262734148
DISTRIK IV
NOJemaatJanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNopemberDesemberJumlah
Titipan
JumlahAnggaran%
SETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPAN
1. RES. POLONIA
Hang Tuah15572500210755003235130028635000267500000124384300
Padang Bulan18828800230383554348653027009501396821900152045376
Tanjung Rejo31820003771000594800053000005615000023816000
Sola Gratia12110002130800369520037514003147000013935400
JUMLAH SETORAN3879430005001565508548103006469590107519419000000000000000003141810769333091480.33663130450747
Jumlah Setoran Dan Olob-Olob314181076
2. RES. TELADAN
Teladan1105800010761000165580001028000010639000059296000
Wahidin159600019490003212000169000338100016900010138000
Medan Tenggara49110008160006883000107140008148000823800081600038894000
Kenangan39170008747500012664500
JUMLAH SETORAN2148200081600019593000030484000169000305565000188770000000000000000009850001219775004091865040.29809756384341
Jumlah Setoran Dan Olob-Olob121977500
3. RES. MEDAN TIMUR
Sidorame87550001108500045400014331100310000126320001330800076400060111100
Sinar Gunung56990006348000311500109225002300007446000936900054150039784500
Pardamean6957500115215001001000183060001581700013881500100100066483500
Suka Mulia595400058195001012000076855008625000038204000
Tembung12940001821000435900034365002918500013829000
JUMLAH SETORAN286595000365950001766500580386005400004701700004810200000000000000000023065002184121004732465430.46151863807698
Jumlah Setoran Dan Olob-Olob218412100
4. RES. MEDAN BARAT
Sambu Baru73030001018600013699000108530009926000051967000
Jl. Binjei Km 7872400014801000165300001490910013112200068076300
Helvetia759800010288000161780001120800010035000055307000
Gloria42790004860000881000788200080000059780006860006202000168100029201000
Gaperta390000086240009760600100760009628000041988600
JUMLAH SETORAN3180400004875900088100064049600800000530241006860004890320000000000000000016810002465399006493356050.37968024254576
Jumlah Setoran Dan Olob-Olob246539900
5. RES. MEDAN UTARA
Kampung Durian921800010780500165185003500001397300035000050490000
Belawan3380000299000563200010850004517000138400013529000
Krakatau 9821000410000012176000400000161760004520001307900013784000495200065036000
Griya Martubung428400004284000
JUMLAH SETORAN233230004100000263365006990003832650018870003156900001378400000000000000000066860001333390004569325330.29181332115829
Jumlah Setoran Dan Olob-Olob133339000
6. RES. MEDAN SELATAN
Maranatha10763500173260002221000283155001410600217820001500000180010001005500463710096188000
Pancur Batu383100012005000100000091140001500006593000757200098700124870039115000
Simalingkar748000045800001212700020890001176600013333000282000237100049286000
Pintu Air Simalingkar43840005000060710001179200011822001006400010188000749200198140042499000
Haleluya43660005957000486000100950006908000665400015000063600033980000
Persp. Marturia19800036000076200062900048300024002432000
JUMLAH SETORAN310225005000046299000370700072205500483180057742000150000056231000228780000000000000000108742002635000004767098250.5527471559874
Jumlah Setoran Dan Olob-Olob263500000
7. RES. MENTENG INDAH
Menteng Indah12450500156100001545000267852501704200017581000911200245620089468750
Tanjung Morawa569850085190001211500010273000898850060000060000045594000
Marindal721300070490006130001419500013478000103090001010000162300052244000
Patumbak19240002457000381000397600035530002776000640000102100014686000
Ujung Serdang34070002714000417460036970003436000710007100017428600
JUMLAH SETORAN3069300003634900025390006124585004804300004309050032322000000000000000057712002194213504688529980.46799604766524
Jumlah Setoran Dan Olob-Olob219421350
8. RES. BINJAI
Binjai4451000640060014721600109746001300000130000036547800
Semayang3936000551800050000069380009390007790000143900024182000
Stabat12360001326000219600016000023560001600007114000
JUMLAH SETORAN962300001324460050000023855600109900021120600130000000000000000000002899000678438002238173140.30312132152564
Jumlah Setoran Dan Olob-Olob67843800
9. RES. NAMORAMBE
Namorambe1077000037140005020006728000447500050200025687000
Tangkahan Baru4307500037720005888000052735000
JUMLAH SETORAN5384500007486000502000126160000447500000000000000000000502000784220001688926950.46433032523994
Jumlah Setoran Dan Olob-Olob78422000
Jumlah Distrik269246300284677755446302680358243101304181890000000000000031704900166363672642602831650.39049909632004
DISTRIK V
NOJemaatJanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNopemberDesemberJumlah
Titipan
JumlahAnggaran%
SETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPAN
1. RES. TEBING TINGGI I
Tebing Tinggi7052000764100025000157180009538000105460002500050495000
Parsintaan42875082600069600045730007500006598750
Panggalian271870035460002770004384000844000437150027700015864200
Rantau Laban2056000213500035320002000002826000302100020000013570000
JUMLAH SETORAN122554500141480003020002433000020000017781000018013500000000000000000502000865279502203639210.39265933192394
Jumlah Setoran Dan Olob-Olob86527950
2. RES. TEBING TINGGI II
Bandar Sakti4110500475250088290002300007498000792800053400076400033118000
Kampung Bulian52480006697000139800010996000530000192800022941000
Bandar Bejambu470000724000660009070001080008460001740002947000
Panombeian97600066970001398000147100017300013700015710009281000
Sipispis4010005840007300011430001740006930002470002821000
JUMLAH SETORAN112055000194545002935000233460001215000917400007928000534000000000000000004684000711080002008352510.35406134951877
Jumlah Setoran Dan Olob-Olob71108000
3. RES. GUNUNG MONAKO
Gunung Monako250500017360002750003370000250900027500010120000
Rappah6730001091000186300028000010770002800004704000
Bandar Siniou86100052500014380001170008090001170003633000
Sumberjo95000016210002386000163200017970001000001000008386000
Raya Panglong4390009870005200005980005200002024000
Bah Bulian134900011970001190002805000167000140000017360004700007560008487000
Tanjung Padang66400012040008030005100005100002671000
JUMLAH SETORAN744100007374000394000136520001594000802500003533000570000000000000000002558000400250001238844170.32308341088613
Jumlah Setoran Dan Olob-Olob40025000
4. RES. DOLOG MASIHOL
Kota Tengah2642000209800041700055790003390003292000344300022900098500017054000
Pamatang Bangun1405000196600012500044010001440000208300012500011295000
Dolog Manampang1883000186400025370001554000213200009970000
Silou Rakyat57300060000013580001198000134600005075000
Sinasih1277000148600046000002070001844000267000014900035600011877000
Padang Baru113800015990002606000335000160100016870003350008631000
JUMLAH SETORAN8918000096130005420002108100088100010929000013361000378000000000000000001801000639020001621671150.39405029805211
Jumlah Setoran Dan Olob-Olob
5. RES. KISARAN
Kisaran37280004548000470000960780074020084800007463100121020033826900
Bangun Silou1794000105200019200025650001800001920000321400037200010545000
Parapat Janji1973000188400021200035090006220002902000191000083400012178000
JUMLAH SETORAN749500007484000874000156818001542200133020000125871000000000000000002416200565499001588539250.3559867973045
Jumlah Setoran Dan Olob-Olob56549900
6. RES. RANTAU PRAPAT
Rantau Prapat199100026020002600004980000411250026000013685500
Aek Nabara3724500345600057420004338000017260500
Aek Kanopan25410001907000231000278700022840002310009519000
Pers. Ujung Bandar123200014520002749000171500007148000
JUMLAH SETORAN9488500094170004910001625800001244950000000000000000000491000476130001597479630.29805074885368
Jumlah Setoran Dan Olob-Olob882253047613000
7. RES. TANJUNG BALAI
Tanjung Balai510350051490006328000102150068990005761000621700164320029240500
Simpang Empat16655002327000356800024900002631000012681500
Bulu Cina9820009440002328000126300017150002390002390007232000
Sungai Piring1563000115200016985001624000128200007319500
JUMLAH SETORAN931400009572000013922500102150012276000011389000860700000000000000001882200564735001513647610.37309542608798
Jumlah Setoran Dan Olob-Olob
8. RES. INDRAPURA
Indrapura18670003096500413000595200074700030240002959000264000142400016898500
Lias Baru146100016710002030002496000228000179900017700001750006060009197000
Pamatang Bangun1061000708000107500085400003698000
Sion Kampung Baru14050005000018840002563000120000244100070000177000017500034500010063000
Tinjowan144600014920002640000234000193000020000018840001030003370009392000
JUMLAH SETORAN7240000500008851500616000147260001329000100480002700008383000717000000000000000002712000492485001292333170.38108207034568
Jumlah Setoran Dan Olob-Olob
9. RES. DESA PON
Desa Pon151400020720002540004593000551000343700080500011616000
Gempolan327000645000150000150000972000
Boga Pangkal2640005050005200002540004850002540001774000
Pamatang Kelang3400003230004250004500036800051000960001456000
Pamatang Purba10290006780001269000900001754000900004730000
JUMLAH SETORAN314700003905000254000745200010900006044000510000000000000000000139500020548000627373670.32752410537089
Jumlah Setoran Dan Olob-Olob500000020548000
10. RES. CIKAMPAK
Cikampak204000050000221600030000049590008270003967000117700013182000
Kota Pinang27480003419000301000472900012520003215000132000168500014111000
Aek Raso26100028300075600050000541000500001841000
Pers. Aek Batu777000834000100000113900025100012100003510003960000
JUMLAH SETORAN5826000500006752000701000115830002380000893300013200000000000000000003263000330940001009145380.32794085625205
Jumlah Setoran Dan Olob-Olob6402000
Jumlah Distrik8233045010000096571000710900016203230011252700108961500453000751946003059700000000000000002170440052508985014701025750.35717905602607
DISTRIK VI
NOJemaatJanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNopemberDesemberJumlah
Titipan
JumlahAnggaran%
SETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPAN
1. RES. PEKAN BARU
Pekan Baru19015000200000020012000447270003145300288120002843000034625008607800140996000
Pasir Putih476900011464000103800083370007491000585000162300032061000
Kota Garo9930009500001175000622000114200004882000
Kota Batak26880003359000365000584600016000036920003679000516000104100019264000
Pers. Getsemane Sei 183300016930002640003410000260000213700022490008900061300011322000
Pers. August Theis71530007098000880000101510001105200979200072890001062000304720041483000
JUMLAH SETORAN31682000200000037881000150900076773000570850053392000050280000571450000000000000000149320002500080006134393170.40755131448479
Jumlah Setoran Dan Olob-Olob40000000
2. RES. BATAM
Batam57370009320000138700012313000127470001432000138700040117000
Tiban Maranatha36224006053000785000776540026390006488500342400023929300
Tanjung Balai Karimun1127000197800050000282900028300025450003330008479000
Nongsa 76950001092530012670001378700089500014768100162688001335550349755063444200
Pers. Taman Raya0
Setoran Resort1818140002827630034890003669440038170003654860014320001626880013355500000000000000086415501359695003261649380.41687344088469
Jumlah Setoran Dan Olob-Olob013100000
3. RES. DUMAI
Dumai41160003477000106366507399000809800058900058900033726650
Simpang Bangko19500002842000389160002665000046373000
Pers. Simpang Siak11750001197000211900004491000
JUMLAH SETORAN7241000075160000516716500100640000809800058900000000000000000589000845906501423463700.59425927053848
Jumlah Setoran Dan Olob-Olob800000084590650
4. RES. UJUNG BATU
Ujung Batu3446000365700028600057960004083000394300022500051100020925000
Sei Siasam I800000123800019680005000018550001531000500007392000
Sei Siasam II26600033100056500038800033800001888000
Sei Kuti Sp I8300001001000179200014000017090001400005332000
Pers. Sosa1874000243200029190002352000229200011869000
Mompa Dalu-Dalu82500068000092600014020008300004663000
Pers. Sinalsal43200037000010390001282000102700070000700004150000
JUMLAH SETORAN84730000970900028600015005000190000130710000996100029500000000000000000771000562190001013300910.55481051526935
Jumlah Setoran Dan Olob-Olob404000056219000
5. RES. BAGAN BATU
Bagan Batu00
Tanah Putih1900000190000
Estomihi00
Pers. Naomi00
JUMLAH SETORAN190000000000000000000000000000190000592844880.0032048855680427
Jumlah Setoran Dan Olob-Olob500000
6. RES. JAMBI
Pers. Simpang 6640000664000
Jambi16037200106370001287000128700026674200
Tanah Kanaan59720005073000011045000
Setoran Resort226732000507300001063700012870000000000000000000001287000383832002621407880.14642208216754
Jumlah Setoran Dan Olob-Olob10342000
7. RES. PALEMBANG
Palembang713900065730001236620080420009679000043799200
Pangkal Pinang00
Pers. Sriwijaya17150001352000431500022680002681000012331000
JUMLAH SETORAN8854000079250000166812000103100000123600000000000000000000561302001587013000.35368456339047
Jumlah Setoran Dan Olob-Olob10766000
8. RES. DURI
Duri37000003700000380000037000003700000018600000
Kandis26680002668000266800026680002668000013340000
PLG Semunai61800071000071000071000072000003468000
Libo Jaya50000050000050000058000050000002580000
Pers. Ephipanias Kulim38400038400038400038400038400001920000
Pers. Sauhur Bekalar41700041700041700041700041700002085000
JUMLAH SETORAN8287000083790000847900008459000083890000000000000000000419930001031847500.40696905308197
Jumlah Setoran Dan Olob-Olob7320000
9. RES. TANJUNG PINANG
Tanjung Pinang6640002400000446600007530000
Bintan Utara1791000213400003925000
Air Raja34410003148000532000632900011700053560003960000523000117200022234000
Setoran Resort58960000768200053200010795000117000535600003960000523000000000000000001172000336890001478219100.2279026160601
Jumlah Setoran Dan Olob-Olob08875500
10. RES. BATAM BARAT
Batu Aji4671000806700064200012534000166200010191000100490001805100410910045512000
Tanjung Piayu645000049280007820001190000500000686500020000062770001271000255300025710000
Pers. Gloria Sagulung196500036870006010008143000179600069180006490005323000770000316700026036000
JUMLAH SETORAN13086000016682000202500021867000395800023974000849000216490003846100000000000000009829100972580002160709090.4501207517945
Jumlah Setoran Dan Olob-Olob1277760097258000
11. RES. MUARA BUNGO
Muara Bungo1476000153200003008000
Sumber Sari201900002019000
Bangun Garingging5060000506000
Suka Makmur4890000489000
Bangko213200002132000
Gloria Simpang TKA 4458800077700001365000
Nain48000055500001035000
Pers. Asa Merah3090000309000
JUMLAH SETORAN7999000028640000000000000000000000000108630001654858740.065643065099321
Jumlah Setoran Dan Olob-Olob0 700000010863000
12. RES. MARTURIA SIAK
Sei Buatan00
Perawang1499000256500028090007000002597000100000284000080000012310000
Pangkalan Kerinci00
Pers. Pamatang Sako20000970002550005120000884000
Pers. Kesuma Raya00
Pers. Dolig2700002860000556000
JUMLAH SETORAN1519000026620000306400070000031090001000002840000000000000000000800000137500001436374280.09572713875105
Jumlah Setoran Dan Olob-Olob1064800013750000
13. RES. BENGKULU
Bengkulu 20670002567000328900007923000
Arga Makmur1581000192600003507000
Setoran Resort364800004493000032890000000000000000000000011430000758844310.1506237821036
Jumlah Setoran Dan Olob-Olob0500000011430000
14. RES. BALAM
Balam Km. 22162100014820001642000189200006637000
Cinta Damai Sitapal16530001575000292400027240001881000010757000
Pers. Pedamaran00
Menggala Km. 1042500094700035570002141000168500008755000
JUMLAH SETORAN369900004004000081230000675700003566000000000000000000026149000694803890.37635080022364
Jumlah Setoran Dan Olob-Olob
15. RES. KABUN RAYA
Kalianta4851000487200065600066180005459000579400065600027594000
Kasikan Raya2635000277900031200047220004773000429300031200019202000
Pers. Kokar19700022600077000059500042300002211000
JUMLAH SETORAN7683000078770009680001211000001082700001051000000000000000000096800049007000962000000.50942827442827
Jumlah Setoran Dan Olob-Olob6250000
Jumlah Distrik14541260014701930026706625017511060014431580000000000000003898965090562955026811729830.33777363703952
DISTRIK VII
NOJemaatJanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNopemberDesemberJumlah
Titipan
JumlahAnggaran%
SETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPAN
1. RES. CEMPAKA PUTIH
Cempaka Putih24269777286181502146000387190002099500260490002403900022330006478500141694927
Ancol3974000525100084130001130004343000793500018700030000029916000
Pers. Harapan Indah58090006176000753800047100043450006514000599100107010030382000
Setoran Resort3405277704004515021460005467000026835003473700003848800030191000000000000000078486002019929276864491840.29425765476618
Jumlah Setoran Dan Olob-Olob17325000
2. RES. CIKOKO
Cikoko243083002117100055345005439775024875000263910955534500151143145
Kebayoran Baru6702582457200711880614107373247209730041102257
Cijantung 6579000845025014040500874625011679750049495750
Pamulang346050062420001105650066010006450000033810000
JUMLAH SETORAN4105038204043525755345009137536405095957405173057500000000000000055345002755511527799356460.35329985674228
Jumlah Setoran Dan Olob-Olob25410000
3. RES. CILILITAN
Cililitan16291000188274003980600018281000259784000119183800
Lubang Buaya8494000841100015276000901000098280001732000173200051019000
Cipayung1122900096090008520002034700013927000147580002110000296200069870000
Cibubur8488800751650022490001626660041860001021500086575001705800814080051144400
Pers. Harvest Cileungsi508900047870009230009671600165900060060005876300619000320100031429900
JUMLAH SETORAN49591800049150900310100091695600418600057439000065098200616680000000000000000134538003226471008586636530.37575492903739
Jumlah Setoran Dan Olob-Olob33000000
4. RES. TANGERANG
Tangerang184336001839700032910003215450017618700141575003291000100761300
Serang Banten21460004112000439600043230006647000021624000
Ciledug/Graha Raya661750080760001493200086930009855000048173500
Tigaraksa34170004441000976350047440005323000027688500
Pasar Kemis30000005465000966400065180008142000032789000
JUMLAH SETORAN3361410004049100032910007091000004189670004412450000000000000000032910002310363005529079060.41785674882356
Jumlah Setoran Dan Olob-Olob26620000
5. RES. BOGOR
Bogor152385002335460026221000520450017078000184610005204500100353100
Sukabumi64600070700015920001450000132600005721000
Cibinong6217000881800013652000028687000
JUMLAH SETORAN2210150003287960004146500052045001852800001978700000000000000000052045001347611004362691690.30889439267252
Jumlah Setoran Dan Olob-Olob
6. RES. SURABAYA
Surabaya100480005273500300900018232400904350011750000300900054347400
Denpasar47010003954005255500901000880450064665006882500129640032110000
Setoran Resort14749000395400105290003910000270369000155100000186325000000000000000004305400864574002345302590.36864070490793
Jumlah Setoran Dan Olob-Olob015380000
7. RES. BANDUNG
Bandung PDAM1190900018500016363000171300023430000383480015499000107000140950003062500890230081296000
Bandung Selatan496000484500047210005650003696000301800056500016776000
Bandung Timur649100069320005280008739000157840058560007946000798000290440035964000
JUMLAH SETORAN188960001850002814000022410003689000059782002505100010700025059000386050000000000000000123717001340360003446679410.38888444225801
Jumlah Setoran Dan Olob-Olob10890000
8. RES. BANDAR LAMPUNG
Bandar Lampung1413000087600013743000128500022104500199000129100001321000368100062887500
Kota Bumi1139000110500015180001623000146200006847000
Bandar Jaya93700042660001363600
Mulya Asri 33100044500069900026000027500002010000
Bratasena49900075900052000520001258000
JUMLAH SETORAN170360008760001647860013370002432150019900014793000132100017370000000000000000003733000743661002442796190.3044302275582
Jumlah Setoran Dan Olob-Olob74366100
9. RES. YOGYAKARTA
Yogyakarta33220003740000580000766200084200031230004314600398000182000022161600
Semarang 2006000231700040000028220001562100513000038720001064300302640016147000
Pekalongan 300100037830003250004166000275500032500013705000
Tegal 27800001984000225000041000015850002970004100008599000
JUMLAH SETORAN1110900001182400013050001690000028141001259300029700081866001462300000000000000005581400606126001613354810.37569293266619
Jumlah Setoran Dan Olob-Olob1270500060612600
10. RES. BEKASI
Bekasi180500001265300029211000187010014282000168300001100900297100091026000
Karawang45058004060004089300713450077420056374006927100856000203620028294100
Cikarang3701000462600013000064192004200004650500531220010000065000024708900
Purwakarta581000151300016700014830001340006420006390003010004858000
Tambun30080002900000469800049500026560004306000625000112000017568000
Pers. Cirebon15610001795000506600095400018980003089000120000107400013409000
JUMLAH SETORAN31406800406000275763002970005401170046473002976590003710330028019000000000000000081522001798640004715603240.3814230986914
Jumlah Setoran Dan Olob-Olob17325000
11. RES. CENGKARENG
Cengkareng17816600174778002327960024804002021580019422800248040098212600
Kebon Jeruk20148000495900023540000638920021498000210280001846000823520091173000
Kana4472000216750005852200146230046342006009400146230042642800
JUMLAH SETORAN424366000441118000526718001033190046348000046460200184600000000000000000121779002320284005129172890.45237001164919
Jumlah Setoran Dan Olob-Olob12412000
12. RES. KALIMANTAN TIMUR
Balik Papan75420001204800016765000115500011569000503700328980001310000246500080822000
Samarinda740500073620007590001344500027430009245000102780001615000511700047735000
Pers. Marturia 17900001898000233900059100017980001250001662000326000038510009487000
Pers. Tarakan2854000249000066500005025003117000368800018799000
JUMLAH SETORAN167370000213080007590003254900044890002572900062870048526000618500000000000000000114330001568430002994983300.52368572472508
Jumlah Setoran Dan Olob-Olob6000000156843000
13. RES. KALIMANTAN TENGAH
Palangkaraya4822000623400061880005491000022735000
Pangkalan Bun1341000830000393400013200029880001320009093000
Pers. Waringin Timur 910000955000201200003877000
Pers. Banjarmasin6080007960002065000110300004572000
Pos PI Banjar Baru3000004000008000004000001900000
JUMLAH SETORAN79810000921500001499900013200099820000000000000000000013200042177000986755190.42743124563652
Jumlah Setoran Dan Olob-Olob640000042177000
14. RES. KALIMANTAN BARAT
Pontianak54521008156000912000135730001413900954100083222001284700361060045044300
Singkawang113740018698002763400103000195820019110001030009639800
Pers. Sintang1636000148700030830003740002425000263700035800073200011268000
JUMLAH SETORAN8225500011512800912000194194001890900139242000128702001642700000000000000004445600659521002362222400.27919513420921
Jumlah Setoran Dan Olob-Olob5164300
15. RES. DEPOK
Depok1738000017104001741700035273000200000021581000258680003710400117519000
Tajur Halang588400061210001028100050000076790007364000500000100000037329000
Setoran Resort232640001710400235380000455540002500000292600000332320005000000000000000000047104001548480003407462230.45443790583117
Jumlah Setoran Dan Olob-Olob154848000
16. RES. SALEMBA
Salemba300981943115415035692505733916131005766335234883569250183120759
Klender1047700084400001289500066025007387000045801500
JUMLAH SETORAN4057519403959415035692507023416103760826604091048800000000000000035692502289222596587867780.34749067019071
Jumlah Setoran Dan Olob-Olob22340500
Jumlah Distrik4128266533572800446829557284027507447034254505640046412464023537004919455632748430000000000000000105944250258209543869174455610.37327296835665
DISTRIK VIII
NOJemaatJanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNopemberDesemberJumlah
Titipan
JumlahAnggaran%
SETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPAN
1. RES. GALANG
Galang5698000692200078800014436000121800079880001045100042100024270004549500047922000
Bandar Kuala29770001144000217000421700024890003664000515400036800030740001715600020230000
Petumbukan15520001546000306000248900013200022680001991500438000984650010284500
Damak Rambe1012000291800024280002428000139500061000013640001120003150000911700012267000
JUMLAH SETORAN1123900001253000013110002357000062670001531500061000018960500901000000000000000009089000816145002233453400.36541841437122
Jumlah Setoran Dan Olob-Olob1210000081614500
2. RES. LUBUK PAKAM
Lubuk Pakam Kota41240004174000947050047890005323000027880500
Aras Kabu7880004730001153000122200082700004463000
Batangara5880007990001700001882000280100021630001700008233000
JUMLAH SETORAN550000005446000170000125055000881200008313000000000000000000170000405765001080000000.37570833333333
Jumlah Setoran Dan Olob-Olob40576500
3. RES. LUBUK PAKAM BARAT
Lubuk Pakam Pasar VI5264500862600084350007219000029544500
Cemara27700002371000435000445250062400039540003517000611000167000017064500
Sipinggan20000030000080800071000716000710002024000
Parbarakan1040000108000002120000
Siporang92400012990002484000118500005892000
Setoran Resort10198500013676000435000161795006950001307400003517000611000000000000000001741000566450001757514130.32230181842123
Jumlah Setoran Dan Olob-Olob1735000056645000
4. RES. KOTARIH
Kotarih42050004190000609300041260005649000024263000
Sialtong5890008740001599000969000190200005933000
Siudan - udan68200045100012030001363000100400004703000
Bandar Bayu34500057400097300060600074800003246000
JUMLAH SETORAN5821000060890000986800007064000093030000000000000000000381450001021601300.37338441131584
Jumlah Setoran Dan Olob-Olob970200038145000
5. RES. SERDANG I
Bangun Purba2645000215500034400044060004269000383200034400017307000
Bandar Purba4200006480001320008890001320001957000
Damak Maliho532000280000730007190005000026900060000528000500001730002328000
Bangun Tobing1897000166400035000028740003200002282000205000248100067000011198000
Setoran Resort54940000474700089900088880003700006820000265000684100050000000000000000001319000327900001017025130.3224109123046
Jumlah Setoran Dan Olob-Olob8260000
6. RES. SERDANG II
Sungai Buaya470800037100003300003300008418000
Jandi Matogap1636000151000023660001400002010000345100014000010973000
Dalam Saribu120700017790002425000273500008146000
Bandar Jadi2282000183900036060004820001910000197800048200011615000
Damak Galugur42300032300060400058100001931000
Kulasar126800010160001610001945000318000167800021200004790008027000
Nagori Simapang822000470000120000002492000
JUMLAH SETORAN12346000010647000491000121460009400008914000075490000000000000000001431000516020001977590000.26093376281231
Jumlah Setoran Dan Olob-Olob9893500
7. RES. MARUBUN LONGKUNG
Marubun Longkung49770005515000283000943900028300019931000
Batu Holing989000638000810000780001098000780003535000
Bangun Baru75300089700010610001000009740001000003685000
Sipinggan15380001479000224200028300016400002830006899000
Jumasaran00
Bah Gerger146500030050002000004530000332600020000012326000
Ujung Mariah15000020000036000080000410000800001120000
Togur166200001662000
M. Gunung Mariah550000938000191500084800004251000
JUMLAH SETORAN12084000012672000483000203570005410008296000000000000000000001024000534090002375798000.22480446569952
Jumlah Setoran Dan Olob-Olob1750000053409000
8. RES. KUALA BALI
Kuala Bali1603000140500012600027270001260005735000
Pulo Hali1080000223000035690002102000215200036400036400011133000
Huta Durian2228000148200030210002200000198000016400016400010911000
Marihat Dolog1761000108600053000253100016670001418000600001130008463000
Pagar Luan1413000172400038775003294000291300010000010000013221500
Bukit Satu8560002371000960001928000143600013110001000001960007902000
JUMLAH SETORAN89410000102980002750001765350001069900009774000788000000000000000001063000573655001475109360.38888981085443
Jumlah Setoran Dan Olob-Olob740000057365500
9. RES. SERDANG III
Tarean225600022840004368000143000234900020000034300011257000
Pamah112900013930002747000242700007696000
Pagar Manik29630002209000339500019200002430000012917000
Silinda1068000915000190900043100015940004310005486000
Barak Parlindungan38900042300051300045700001782000
Torus Bangun Jaya1270001020000229000
PS Pangolatan1639000187500039720002368000100000343100010000013285000
JUMLAH SETORAN957100009201000016904000574000111150003000005861000000000000000000874000526520001562618360.33694727610906
Jumlah Setoran Dan Olob-Olob10668000052652000
10. RES. SERDANG IV
Sibaganding3965000334700046710004140000016123000
Bangun Sinombah22470002012000360300036180002762000014242000
Ujung Saribu128700017080002526000221900007740000
Batu Masagi16200001457000217400020880003140000010479000
Pers. Durian Kondot00
JUMLAH SETORAN911900008524000012974000012065000059020000000000000000000485840001510649090.32161009675649
Jumlah Setoran Dan Olob-Olob930000048584000
11. RES. IMANUEL SEERDANG BEDAGEI
Perbaungan4305500462900051300096100007290004753000668100050000129200029978500
Pantai Cermin2374000850003478000334000418900067100035980002775000342700143270016414000
JUMLAH SETORAN66795008500081070008470001379900014000008351000094560003927000000000002724700463925001175000000.39482978723404
Jumlah Setoran Dan Olob-Olob4474000
Jumlah Distrik90313500093830000406400015104550093870001021740001175000760205002350000000000000000001671100055977600016011358770.34961180249663
DISTRIK IX
NOJemaatJanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNopemberDesemberJumlah
Titipan
JumlahAnggaran%
SETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPANSETORANTITIPAN
1. RES. SARIMATONDANG
Sarimatondang72150005950005539000424000101900012754000
Gorak1125000140150035680001660001660006094500
Tiga Bolon2669000176900035500036130007180002110000107300010161000
Ambarisan11400001424000242700004991000
Marihat Huluan950000114700017490001724000131500006885000
Manik Maraja2070000157000014900021500002940004430005790000
Pamatang Ambarisan1294000624000900001350000102000117700010000001000002920005445000
Pers. Bah Sawah345000558000747000134000467000420001340002117000
Setoran Resort168080005950001403250010180001560400014140005478000420002315000100000000000000000003127000542375002679565780.20241152654218
Jumlah Setoran Dan Olob-Olob1540000060000054237500
2. RES. SIDAMANIK
Pamatang Sidamanik42050004180000233000527750067600037570002500004414000445000135400021833500
Huta Bayu258000046000180300033970003780002171000220000333100031300073700013282000
Sihilon11800001133000185000250500047400015390009200018630001770008360008220000
Simanjoloi5500007130001211000247000101900010400001360003830004533000
Bandar Manik640000135000537000200001240000112000880000904000930003600004201000
JUMLAH SETORAN915500018100083660004380001363050018870009366000562000115520001164000000000000000003670000520695001547262900.3365265204769
Jumlah Setoran Dan Olob-Olob9200000
3. RES. HORISAN TAMBUN RAYA
Tambun Raya1880000259400021400038040002750004890008278000
Huta Mula2037000200001337000178000247200024700017830004450007629000
Pamatang Sipolha320400027860003370005036000421000419000075800015216000
Sipolha II154600013000012250002771000
Pamatang Tambun 55600080400071000013140001200009790008300003653000
Setoran Resort9223000150000874600014390001262600010630006952000000000000000000002522000375470001490000000.2519932885906
Jumlah Setoran Dan Olob-Olob765000037547000
4. RES. DOLOK PARDAMEAN
Parik Sabungan44770003789500655000643900051230005343000