SETORAN GKPS Per 13 Januari 2025

DAFTAR SETORAN BULANAN JEMAAT TAHUN 2024
Per: 13 JANUARI 2025
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	32476000		53195500		64949500		44634000		49729400		50945500		48180500		50391000		49230000		44755500		51213900		62198900		0	601899700
	Marihat	2389000		6339000		5898000		4898500		3808000		4830000		3322000		3934000		3976000		3168500		2687000	277000	5934000		277000	51184000
	JUMLAH SETORAN	34865000	0	59534500	0	70847500	0	49532500	0	53537400	0	55775500	0	51502500	0	54325000	0	53206000	0	47924000	0	53900900	277000	68132900	0	277000	653083700	687746762	0.94959909095145
	Jumlah Setoran Dan Olob-Olob																	35111500									688195200
2. RES. SIANTAR II
	Efrata	13742000		25556750		35119000	2993000	29685500		26437500	437000	35379500	3425000	26449000	2387000	27847000		23172000		22587500	1639000	19882000	1141000			12022000	285857750
	Rogate	5404000		6922000	1541000	10371000	668000	7711000		7108000	120000	10963000	1403000	6469000		10775000		8172000		7656000		5045000	1805000			5537000	86596000
	Bane	8316500		10576000	853000	14474500	2068000	12031000		10698000	1107500	14838000	780000	10224500	625000	12657000		12091000		10453500	791000	8879500	574000			6798500	125239500
	Hosianna	4315000		7492500		9924000	943000	8968000	790000	7872000	675000	9117000	481000	9243000		9958000		7743500		8595000	636000	8471000				3525000	91699000
	Talun Madear	433000		674000		1433000	40000	977000		1317500	184000	1188000	155000	674000		777000		870500		1020000	205000	692500				584000	10056500
	JUMLAH SETORAN	32210500	0	51221250	2394000	71321500	6712000	59372500	790000	53433000	2523500	71485500	6244000	53059500	3012000	62014000	0	52049000	0	50312000	3271000	42970000	3520000	0	0	28466500	599448750	665297912	0.90102304424488
	Jumlah Setoran Dan Olob-Olob																										599448750
3. RES. SIANTAR III
	Diateitupa	22446500		19037000	3377500	36054500	3372000	23339000	986000	26280250	1243000	30434500	1140000	23177000	1212000	24463250	1074000	25665000		22737500	1169000	22537000	2363000			15936500	276171500
	Kesatria	3259000		4005000	1420000	7708000	1768000	5294500		5025000		8589500		3927500	595000	5520000		5266500		4983000	1191000	3542000	100000			5074000	57120000
	Siantar Timur	5246000		8739000		14103000	1402900	12057000	90000	7754000	95200	12809000		8955000	701000	8352000		9197000		7104000	424000	7085000	79000			2792100	101401000
	Pamatang Simalungun	6556000		8164000	1011000	8762000	2155000	8009500	20000	7417000	1293000	11769000		7618000		7718000		11261000		14358000		4980000				4479000	96612500
	Pers. Sauhur	439000		725000		1079000	128000	602000		794000	10000	1150000		605000		722000		717000		1066500		530500	11000			149000	8430000
	JUMLAH SETORAN	37946500	0	40670000	5808500	67706500	8825900	49302000	1096000	47270250	2641200	64752000	1140000	44282500	2508000	46775250	1074000	52106500	0	50249000	2784000	38674500	2553000	0	0	28430600	539735000	621087045	0.86901667704243
	Jumlah Setoran Dan Olob-Olob																										539735000
4. RES. SIANTAR IV
	Rambung Merah	7767000		9260500	2901000	19015000	2798500	15370000		15054200	478800	19413500	1220000	12909000	1189000	17299000		16059000		12955000	909000	12755000	2582300	15670000	113400	12192000	173527200
	Karang Sari	498000		281000	37000	881000	212000	730000		694000	120000	748000	71000	697000	62000	853000		518000		430000	56000	516000	42000	1457000		600000	8303000
	Bah Gunung	424000		1227000	110000	1131000	372000	1397500		818000	152000	1193000		759000	124000	1105000		926000		649000	152000	583000	154000	1354000		1064000	11566500
	Serbelawan	2905000		2608000	1144000	5183000	1078000	3573000		4194000	745000	3793000	759000	3565000	340000	3751000		3591000		1954000	773000	2843000	659000	5217000	100000	5598000	43177000
	Baringin Purba Sari	3561600		3961000	447000	7725200	1078000	4406000		4992000	510000	5936100	411000	4868000	578000	7354000	100000	5157000		4699000	544000	4309000	943000	6001000	150000	4761000	62969900
	JUMLAH SETORAN	15155600	0	17337500	4639000	33935200	5538500	25476500	0	25752200	2005800	31083600	2461000	22798000	2293000	30362000	100000	26251000	0	20687000	2434000	21006000	4380300	29699000	363400	24215000	299543600	291068440	1.029117413073
	Jumlah Setoran Dan Olob-Olob															19327000											318870600
5. RES. SIANTAR V
	Peniel	7140000		8258500	1561000	16272500	1821000	11010000		12002500	1197000	13613500	1473000	9212000	849000	9463000		12543500		10591000	1122000	9516900				8023000	119623400
	Simbolon Panei	5073000		3503500	815000	6277500	1382000	4942500		4989000	766000	5471000	800000	3807000	740000	3687500		4375000		4317000	1422000	3569000	905000			6830000	50012000
	Sapangambei Sirp.	3084500		2617000	537000	3863000	291000	3449500		3018500	525000	3810000	310000	2217000		2651000		3469000		4385500	800000	2390000	412000			2875000	34955000
	Exaudi Tengkoh	1755000		1980000	722000	2884000	300000	1980000		2315000	250000	2794000	250000	1648000	305000	3061000		1820000		2115000	380000	2212000				2207000	24564000
	Damei	322000		290500	50000	749000	165000	650000		926500	41000	713000		523000	122000	677000		574000		667000		1005000	77000			455000	7097000
	JUMLAH SETORAN	17374500	0	16649500	3685000	30046000	3959000	22032000	0	23251500	2779000	26401500	2833000	17407000	2016000	19539500	0	22781500	0	22075500	3724000	18692900	1394000	0	0	20390000	236251400	266410001	0.88679628810181
	Jumlah Setoran Dan Olob-Olob																	16940000									236251400
6. RES. BATU ONOM
	Batu Onom	5290000		7183000	1735000	13088000	214900	8989000		7861500	838000	12538993	570000	7746500	593000	8517500		10375500		6588500	685000	6759000	1213000			5848900	94937493
	Raya Timuran	2541000		2706000		2519000	100000	2015500		2539000	200000	2485000	100000	2022000	150000	2424000		2577000		1713000	200000	2228000	50000			800000	25769500
	Batu Lima	4263000		4636500		6031500	1496600	5267000		4741000	417000	5497400	654000	4770000		4737000		4793500		4494000	497000	3199000	622000			3686600	52429900
	Jubileum Bah Jambi	474000		610000	125000	995000	191700	929000		859000	123000	1237000	86000	839000	79000	892000		1056000		1115000	155000	872000	46000			805700	9878000
	JUMLAH SETORAN	12568000	0	15135500	1860000	22633500	2003200	17200500	0	16000500	1578000	21758393	1410000	15377500	822000	16570500	0	18802000	0	13910500	1537000	13058000	1931000	0	0	11141200	183014893	211658830	0.86466930295325
	Jumlah Setoran Dan Olob-Olob																	13310000									196324893
7. RES. SION SIANTAR
	Sion	9785500		13609000	2476000	18883500	2604500	14218000		14058000	1102500	17632500	1782000	14894500		14198000		19822500		11837500		12819500		13528000		7965000	175286500
	Marihat Lela	687000		181500	40000	552000	87000	672000		402000		676000		664000		1060000		283000		236000		470000		1328500		127000	7212000
	Titi Bosi	1011000		578000	124000	1870500	147000	1449000		1022000	70000	1766000	84000	1073000	107000	1294000		1095000		591000	238000	630500	107000	1735000		877000	14115000
	JUMLAH SETORAN	11483500	0	14368500	2640000	21306000	2838500	16339000	0	15482000	1172500	20074500	1866000	16631500	107000	16552000	0	21200500	0	12664500	238000	13920000	107000	16591500	0	8969000	196613500	199225036	0.98689152702675
	Jumlah Setoran Dan Olob-Olob																	26620000									223233500
8. RES. SETIA NEGARA
	Pansur Lima	10787000		16076500	3494000	21258000	1746000	14824500	2243000	13514500	2032000	16129600	2025000	20047500	2042500	14501000		14881000		14766000	1759000	13364000	3112000			18453500	170149600
	Sibarou	2053000		1923000	102000	3482500		2369000		2628000	100000	2660000	150000	2358000		2516000		1832000		2366000		1903000				352000	26090500
	Pamatang Panei	1887000		1449000	120000	1955000	235000	1843000		1620500	270000	1736000	150000	1453000	120000	1983000		1597000		1888000	120000	1609000	150000			1165000	19020500
	Siantar Beringin	3093000		2489000		4685000	619000	3254000		3661000	556200	3808000		2858000		2781000		3956000		3661000		3681000				1175200	37927000
	Estomihi	2593000		3923000	1305000	4525000	667000	5209200	400000	4282000	523000	5655000	474000	3410000	710000	5148000		3610000		4302000	1223000	3471000				5302000	46128200
	JUMLAH SETORAN	20413000	0	25860500	5021000	35905500	3267000	27499700	2643000	25706000	3481200	29988600	2799000	30126500	2872500	26929000		25876000		26983000	3102000	24028000	3262000	0	0	26447700	299315800	297506184	1.0060826164205
	Jumlah Setoran Dan Olob-Olob															24623500											323939300
9. RES. PANOMBEIAN PANEI
	Panombeian Panei	794000		1127000		1516000	30000	919000		1167000	210000	1617000	100000	1061000	100000	1017000		1126000		867000		946000				440000	12157000
	Saribu Raya	950000		1073000	100000	2519000		1456000		1278000	175000	1400000	100000	1115000		1043000		1701000		1006000	150000	687000				525000	14228000
	Panombeian	2833000		2877500	702000	4332000	668000	3734000		3734000	390000	3586000	244000	3388000	200000	3304000		3114000		2818000		2113000		5069000		2204000	40902500
	Marjandi Pisang	2762000		1977000	228000	2828000	344000	2705000		2660000	273000	2531000		2228000	254000	3228000		3091000		239000	489000					1588000	24249000
	Sipinggan	1660000		1040000		1719000		1071000		1249000		2109000		1003000		2094000		1896000		1591000		1762000		4295000		0	21489000
	Pers. Maranatha	557000		781000	98000	867000	52000	931000		1094000		888000	80000	212000	40000	452000		606000		414000	109000					379000	6802000
	JUMLAH SETORAN	9556000	0	8875500	1128000	13781000	1094000	10816000	0	11182000	1048000	12131000	524000	9007000	594000	11138000	0	11534000	0	6935000	748000	5508000	0	9364000	0	5136000	119827500	182465083	0.65671468770822
	Jumlah Setoran Dan Olob-Olob															10254000											130081500
10. RES. PANEI TONGAH
	Panei Tongah	1957000		1621000		2636000	150000	3508000		2712000	230000	3717000		2787000		2493000		2819000	200000							580000	24250000
	Raya Bosi	2585000		1841000		2351000	150000	1841000		2138000	150000	2875000	350000	1050000	220000	1944000		2311000		1596000	300000					1170000	20532000
	Sipoldas	1628000	168000	1524000	222000	2597000		2274000		1996000	358000	2798000	217000	1651000	140000	1924000		2257000		1560000	461000					1566000	20209000
	Gunung Mariah	2015000		1240000		1900000	100000	1675000		1358000		1528000		1278000		1368000		2049000		1262000	250000					350000	15673000
	Batu Dua Puluh	3870000	589000	2329000		4585000	687000	4150000		2504000		4040000	586000	3761000	616000	3968000		4924000		3329000	585000	3245000	594900			3657900	40705000
	Parbatuan	1746000	320000	1421000	135000	2146000	255000	2074000	205000	1873000	190000	1721000	280000	1876000		1866000	65000	1963000	250000	1938000	180000	1088000	430000	3296000	440000	2750000	23008000
	Marjandi Embong	818000	50000	900000	339000	1785000	251000	1605000	75000	1522000	240000	1979000	385000	1268500	283000	1433000	80000	1635000		990000	369000	886500	219500	2629000		2291500	17451000
	Bangun Jaya	1503000		725000		1263000		872000		1002000		1404000		908000		855000		1017000		829000						0	10378000
	JUMLAH SETORAN	16122000	1127000	11601000	696000	19263000	1593000	17999000	280000	15105000	1168000	20062000	1818000	14579500	1259000	15851000	145000	18975000	450000	11504000	2145000	5219500	1244400	5925000	440000	12365400	172206000	244625000	0.70395912110373
	Jumlah Setoran Dan Olob-Olob																	15000000									172206000
11. RES. SIBOLGA
	Sibolga	4575000		6148000		6298000	999000	5504000		6671000	668800	6071000	547000	4308000	613000	5162000		4865000		3293000		5739000				2827800	58634000
	Gunung Sitoli	1932000		1637000		2664000	448000	2360000		1854000	705000	2178000		2230000	348000	1498000		2154000		1925000	553000					2054000	20432000
	Padang Sidempuan	1135000		1457000	197000	2248000	859200	1908000		1171000		1886000	614000	1546000	294000	1890000		2085000		1880000	185000					2149200	17206000
	JUMLAH SETORAN	7642000	0	9242000	197000	11210000	2306200	9772000	0	9696000	1373800	10135000	1161000	8084000	1255000	8550000	0	9104000	0	7098000	738000	5739000	0	0	0	7031000	96272000	114141924	0.84344118818253
	Jumlah Setoran Dan Olob-Olob																										96272000
12. RES. PERDAGANGAN
	Perdagangan	3796000		3358000	316000	5695000		4692000		4809000		6800000		5115000		5305000		4634000		4017000	346000	3501000				662000	51722000
	Bukit Lima	387000		618000		582000		625000		547000		597000		531000		655000		585000		505000		603000				0	6235000
	Mayang	520000		570000	66000	1502000		701000	40000	1054000	47000	1751000		432000		655000		1068000								153000	8253000
	Dolog Sinumbah	194000		179000	42000	381000		345000		285000						433000		171000		176000	47000					89000	2164000
	Gunung Bayu									1283000		1468000		741000		752000		743000		751000		633000				0	6371000
	Riah Madear	700000	50000	448000	70000	889000		562000		590000		964000		554000		1160000		810000		837000		645000				120000	8159000
	Pamatang Bandar	800000		780000	180000	1030000	159000	772000		750000		650000		650000		1151000		760000		730000	156000	690000				495000	8763000
	JUMLAH SETORAN	6397000	50000	5953000	674000	10079000	159000	7697000	40000	9318000	47000	12230000	0	8023000	0	10111000	0	8771000	0	7016000	549000	6072000	0	0	0	1519000	91667000	140919049	0.65049402937711
	Jumlah Setoran Dan Olob-Olob															6000000											97667000
13. RES. TANAH JAWA
	Tanah Jawa	2050000		2297000		2358000	283000	2502000		2321000	437000	3348000	208000	2110000	20000	2295000		2295000		2295000		2060000		2894000		948000	28825000
	Silou Bosar	891000		448000		1301000		868000		745000	131000	868000	134000	519000		691000		943000		643000		849000				265000	8766000
	Aek Bottar	1441000		896000		1647000	96000	2081000	120000	1486000	144000	1831000	160000	1697000		1098000		2486000		1093000	102000	855000	82000			704000	16611000
	Bandar Pasir Mandoge																									0	0
	Sei Kopas	506000		436000		607000		603000		519000		575000	74000	401000		617000		633000		382000	30000	371000	59000			163000	5650000
	JUMLAH SETORAN	4888000	0	4077000	0	5913000	379000	6054000	120000	5071000	712000	6622000	576000	4727000	20000	4701000	0	6357000	0	4413000	132000	4135000	141000	2894000	0	2080000	59852000	65293143	0.91666593534944
	Jumlah Setoran Dan Olob-Olob	0																		11200570
14. RES. TIGA DOLOK
	Tiga Dolok	1559000		1626000		2542000	512000	1927000	307000	1427000	162000	2960000		1759000	1759000	1915000		1788000		1561000	312000	1809000	450000			3502000	20873000
	Bosar Hataran	625000		396000	150000	1436000	100000	1240000	90000	1006000		1209000		595000		1094000		913000		709000		1557000				340000	10780000
	Dolog Matiur	724000		748000		1082000	80000	1063000		965000	200000	1368000		727000		1082000		1029000		919000		385000	201000			481000	10092000
	Tiga Balata	942000		535000		877000		691000		863000	50000	1206000		610000		999000		835000		664000		363000				50000	8585000
	JUMLAH SETORAN	3850000	0	3305000	150000	5937000	692000	4921000	397000	4261000	412000	6743000	0	3691000	1759000	5090000	0	4565000	0	3853000	312000	4114000	651000	0	0	4373000	50330000	71059700	0.70827768763448
	Jumlah Setoran Dan Olob-Olob															4510000											54840000
15. RES. SITALASARI B.KAPUL
	Bah Kapul	5532000		6623000		9482000	1851000	6889000		6419000	774000	8223000	409000	6139000	381000	8553000		7803000		7666500		4560000	896000	9213500		4311000	87103000
	Banuh Raya	1179000		1349000		2168000	165000	1464000		1408000	333000	2135000	95000	1850500		2374500		1598000		1690000	132000	2002500		3858500		725000	23077000
	Talun Kondot	1497000		1823000		2100000		2102000	139000	1833000	83000	1906000	80000	1645000		1985000		1839000		1824000		2553000	534000	2143000		836000	23250000
	Exaudi Gurilla	4258000	300000	4235000		6642000	630000	4885000	330000	4528000		4993000	907000	5054000		4873000	366000	4085000		2773000		3694000		6100000		2533000	56120000
	JUMLAH SETORAN	12466000	300000	14030000	0	20392000	2646000	15340000	469000	14188000	1190000	17257000	1491000	14688500	381000	17785500	366000	15325000	0	13953500	132000	12809500	1430000	21315000	0	8405000	189550000	204135140	0.92855154678415
	Jumlah Setoran Dan Olob-Olob																	11000000									189550000
16. RES. BAH SULUNG
	Bah Sulung	2068000		2056000	313000	2419000	397000	1441000		1555000	220000	1834500	155000	2180000	128000	2595000		2311000		1477000	419000	1573000	259100	3740500		1891100	25250000
	Sordang Raya	4371000		3074000	240000	4553000	164000	3883500		3622500	338700	5171500	601000	3828000		4164000		3633000		2976000	534000	4086500	207000	4534000	102000	2186700	47897000
	Pusuk Pardamean	1236000		1141000	162000	2098000	335000	1696000		1473000	173600	1719000	130000	1088000	90000	2459000		1779000		1312000	285000	1784000	143000	2990000	123000	1441600	20775000
	Bah Rakkei	681000		748000	132000	1235000	234000	925000		814000	119000	1183000	60000	765000	50000	973000		784000		948000	150000	774000		1601000	140000	885000	11431000
	Nagur Usang	203000		205000	78000	490000	111200	249500		369000	81500	368000	100000	149000		451000		304000		198000	55000	379000		1146000		425700	4511500
	JUMLAH SETORAN	8559000	0	7224000	925000	10795000	1241200	8195000	0	7833500	932800	10276000	1046000	8010000	268000	10642000	0	8811000	0	6911000	1443000	8596500	609100	14011500	365000	6830100	109864500	115526563	0.95098908118646
	Jumlah Setoran Dan Olob-Olob																	10010000									119874500
17. RES. TARUTUNG
	Tarutung	2667000		2902000	626000	5842000	433000	4789000		3788000	487000	3379000		3835000		4461000		3941000		2926000		3465000	809000	4930000		2355000	46925000
	Dolok Sanggul	4171000		2193000	150000	2696500	300000	2031000		1849000	250000	2931000		2160000		1854000		1972000		1932000	300000	2189000	300000	2883000		1300000	28861500
	Siborong-borong	1732000		1382000	475000	2317000	550000	1799000	250000	1222000	180000	1707000	216000	1381000	400000	2423500		1625000		1397000	400000	1772000		2510000		2471000	21267500
	Pers. Balige											1298000		2000000		456000		691000		808000		629000		1709000		0	7591000
	JUMLAH SETORAN	8570000	0	6477000	1251000	10855500	1283000	8619000	250000	6859000	917000	9315000	216000	9376000	400000	9194500	0	8229000	0	7063000	700000	8055000	1109000	12032000	0	6126000	104645000	88448716	1.1831149702614
	Jumlah Setoran Dan Olob-Olob	0																8052550									112697550
18. RES. PARAPAT
	Parapat	2360000		3525000		4425000	669000	2832000		2768000		3952000	553000	3444000	523000	2010000		4138000		2823000	982000	3816000				2727000	36093000
	Tuk-tuk Samosir	905000		851000	260000	1382000	342000	1407000		1067000	140000	1498000	116000	1190000	186000	1392000		1706000		900000	260000	724000	207000			1511000	13022000
	Huta Tongah	110000		263000	100000	389200	50000	227000		241000		388000		225000		196000		90000		269000						150000	2398200
	Pos PI GKPS	200000		142000		57000		444000		610000	125000	759000		513000	259000	374000		280000		276000		683000	93000			477000	4338000
	Setoran Resort	3575000	0	4781000	360000	6253200	1061000	4910000	0	4686000	265000	6597000	669000	5372000	968000	3972000	0	6214000	0	4268000	1242000	5223000	300000	0	0	4865000	55851200	45495100	1.2276311075259
	Jumlah Setoran Dan Olob-Olob															2887500											58738700
Jumlah Distrik I		263641600	1477000	316342750	31428500	468180400	45598500	361077700	6085000	348632350	24246800	432687593	26254000	336743000	20534500	370102250	1685000	370157500	450000	317820000	25231000	291721800	22908800	179964900	1168400	207067500	4057071843	4512109628	0.89915187738874
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	10636000		11191000		13919600		14066000		9779500	830000	16134500		11486400		10896000		12046000		11521000		10070600		14868000		830000	146614600
	Silou Buttu	1264000		1353000		1745000		1755000		1248000	266500	1658500		1811500		1485200		1796000		722500	77000	1291000	120000	1959000		463500	18088700
	Naga Tongah	4042500		3622500		5749500		4677000		4892000	37000	5327500		3858000		4586000		4774500		3046000		3317000	630000	5057000		667000	52949500
	Marubun Betania	606000		746000		1473000	50000	955500		846000		1240000		1101000		1112000		1128000		836000		1006000		2309000		50000	13358500
	JUMLAH SETORAN	16548500	0	16912500	0	22887100	50000	21453500	0	16765500	1133500	24360500	0	18256900	0	18079200	0	19744500	0	16125500	77000	15684600	750000	24193000	0	2010500	231011300	245799200	0.93983747709512
	Jumlah Setoran Dan Olob-Olob																	15072000					3947000				231011300
2. RES. RAYA II
	Pdt. J. Wismar Saragih	4673000		3791000	322000	6214500		5748500		5167000	567500	6449500	386000	5231000		5882500		6749000		5085000		4824000	310000	7260000		1585500	67075000
	Raya Tongah	1544000		1482000	155000	1476000		1523000		1094000	133000	1660000	128000	1054000		1402000		953000		1225000						416000	13413000
	Pdt. K. Purba, Sombul	1017000		1432000		1774000		1492000		988000		1937000		1162000		794000		618000		1256000		1252000	40000	2082000		40000	15804000
	Marubun	636000		556000		982000		1060000		1774000	95000	873000		772000		1799000		1272000		1828000		7075000		1437000		95000	20064000
	JUMLAH SETORAN	7870000	0	7261000	477000	10446500	0	9823500		9023000	795500	10919500	514000	8219000	0	9877500	0	9592000	0	9394000	0	13151000	350000	10779000	0	2136500	116356000	158125600	0.73584542920311
	Jumlah Setoran Dan Olob-Olob															5500000											116356000
3. RES. RAYA KOTA
	Raya Kota	12758000		11945000	959000	16193000	1449000	13023500		10391000	798000	17939000	1249000	10092000	1079000	15683000		10304000		11822000	1140000	12195000	1275000	30146000		7949000	172491500
	Dolog Kasian	362000		695000		741000	79000	1436000		714000	30000	944000		667000	65000	751000		823000		911000		522000	81000	1110000		255000	9676000
	Getsemane	5792000		5739000	339000	6832000	352000	8781700		8574500		7444000	395000	7513000		8013500		6165000		6379000	399000	5604000	80000	12021000	50000	1615000	88858700
	JUMLAH SETORAN	18912000	0	18379000	1298000	23766000	1880000	23241200	0	19679500	828000	26327000	1644000	18272000	1144000	24447500	0	17292000	0	19112000	1539000	18321000	1436000	43277000	50000	9819000	271026200	250495655	1.0819596850891
	Jumlah Setoran Dan Olob-Olob															11785400											282811600
4. RES. SONDI RAYA
	Kongsi Laita	15858000		17909000		25296000	2408000	18173000		16936000	1945000	21713000		18206000		21486000		17387000		16824000	1473000	17807000	358000			6184000	207595000
	Gunung Huluan	2161000		2273000	200000	3273000	419000	3474000		2744000	435000	2981000	227000	2369000	201000	3000000		5831000		3751000	451000	4342000	404500			2337500	36199000
	Hapoltakan	3563000		2940500	456000	4807000	659000	5637000		4188000	761000	5578000	436000	3808000	503000	4796000		4821000		2216000	220000	2784000	114000			3149000	45138500
	Bangun Baru	1149000		1346000		1323000		2968000		1088000		2255000		1159000		1500000		1037000		929000		1460000				0	16214000
	JUMLAH SETORAN	22731000	0	24468500	656000	34699000	3486000	30252000	0	24956000	3141000	32527000	663000	25542000	704000	30782000	0	29076000	0	23720000	2144000	26393000	876500	0	0	11670500	305146500	334962182	0.91098791564476
	Jumlah Setoran Dan Olob-Olob															18000000											323146500
5. RES. MEREK RAYA
	Merek Raya	5079500		4580000		5704500		5522500		5336000		7522000		5224000		5486000		5878500		5446000		5113000				0	60892000
	Bulu Pange	3404000		2311000	504000	4452000		2772000		4291000	100000	3675000		4448000		3657000		6130000		3138000		2826000	190000			794000	41104000
	Hutarih	1480000		1605000	170000	1937000	170000	2168000		1992500	286000	1774000	200000	1567000	180000	1388000		1364000		2866000		1555000	175000			1181000	19696500
	Pers. Limag	1610000		1988000		1690000	173000	1994000		2921500	50000	2645000	200000	1418000	189000	1280000		1777000		1880000		2201000				612000	21404500
	Damei Raya	2714500		895000	270000	3532000	437000	3555500		2120000	42000	4251000		2616500		3678500		2475000		1153000		758000	241000			990000	27749000
	JUMLAH SETORAN	14288000	0	11379000	944000	17315500	780000	16012000	0	16661000	478000	19867000	400000	15273500	369000	15489500	0	17624500	0	14483000	0	12453000	606000	0	0	3577000	170846000	257149800	0.66438317276545
	Jumlah Setoran Dan Olob-Olob																	15838900									170846000
6. RES. SIRPANG SIGODANG
	Sirpang Sigodang	4434500		3396000	518000	9369500	966000	4767000		5331000	705000	7845500	392000	4490500		4647000		5984900	525000	5937000	472500	4277000	859000	8680500	80000	4517500	69160400
	Persatuan Baru	3443000		1237000		3559500	784000	2682500		2506500	100000	3847500	374000	2186500		2532000		3750500		3445000		2845000	728000	4999000		1986000	37034000
	Sigodang	3629000		2521000	448000	4770000	978000	3479000		3297000	457000	4945500	226000	3452500	366000	3898000		2204000		2371000		1560500	360000	4069000	128000	2963000	40196500
	Dosmariah	872000		738000		1209000	40000	1234000		1159000	211000	1291000	178000	1221000		1025000		2329500		1020000		815000	60000	1307000	117000	606000	14220500
	JUMLAH SETORAN	12378500	0	7892000	966000	18908000	2768000	12162500	0	12293500	1473000	17929500	1170000	11350500	366000	12102000	0	14268900	525000	12773000	472500	9497500	2007000	19055500	325000	10072500	160611400	227403400	0.70628407490829
	Jumlah Setoran Dan Olob-Olob															15080000											175691400
7. RES. BUAH BOLON RAYA
	Buah Bolon Raya	3102000		1886000	250000	2126000	256000	2254000	150000	2240000		2367000	400000	2083000		2249000		3343000		1646000	268000	2026000	250000			1574000	25322000
	Huta Dolog	994000		473000	160000	1307000		1580000		1569000		1663000		426000	80000	495000		1497000		1300000		1099000				240000	12403000
	Padang Bulan	1949000		1139000		1520000		1352000		1429000		678000		2667000		1227000		2260500		1468000		1527000				0	17216500
	Buah Raya	626000		812000		897000		848000		580000	188000	1725000		16660000		1214000		599000		810000	142000	916000				330000	25687000
	JUMLAH SETORAN	6671000	0	4310000	410000	5850000	256000	6034000	150000	5818000	188000	6433000	400000	21836000	80000	5185000	0	7699500	0	5224000	410000	5568000	250000	0	0	2144000	80628500	154994400	0.52020266538662
	Jumlah Setoran Dan Olob-Olob	0																6500000									80628500
8. RES. BAHAPAL RAYA
	Bahapal Raya	2224500		2982500		7181500		3619000		4666500		7246500		3730000		4104500		4444500		4008500	360500	4214500		8274000		360500	56696500
	Talun Kahombu	1437000		1173000		3239000		1808000		1679000		2678000	172000	1352000		1390000		2173000		1375000		1505000		4005000		172000	23814000
	Tinggi Saribu	573000		583000		928000		1114300		710000	73900	981000	54000	906000	59000	692000		1011000		521000		566000		997000		186900	9582300
	Raya Humala	1839000		1061000		2053000		1635600		1853000	290000	2917000		1322000	253000	2069000		1891000		1642000		3187000	37000	2893000		580000	24362600
	Bangun Selamat	1286000		701000		2133500		1240500		1254000		2614000	30000	1124000		1052000		1123500		948000		1121000	186000	2087000		216000	16684500
	Marturia Bahapal	1069000		1648000		2307000		1136000		991000		1929000	183000	1115000		1997000		1091000		1254000	60000	1379000		1855000		243000	17771000
	JUMLAH SETORAN	8428500	0	8148500	0	17842000	0	10553400	0	11153500	363900	18365500	439000	9549000	312000	11304500	0	11734000	0	9748500	420500	11972500	223000	20111000	0	1758400	148910900	148732000	1.0012028346287	-178900
	Jumlah Setoran Dan Olob-Olob															10408420
9. RES. BULURAYA PASAR
	Buluraya Pasar					3298000	259000	2621000		2827000	85000	3384000		2028000		2277500										344000	16435500
	Mariah Raya	1643000		1544000		2877500		2860000		1906000	131000	2340000		2043000		1776000										131000	16989500
	Tondang Raya	3668500		2845000	350000	3099000		4163000		3397000	139000	4139000		2873500		3196000										489000	27381000
	Gulping	891500		1068500		1564000		1518000		958000		1789000		1447000		1630000										0	10866000
	Mappu	423000		723000						843000	30000	1051000		733000												30000	3773000
	Siporkas																									0	0
	JUMLAH SETORAN	6626000	0	6180500	350000	10838500	259000	11162000	0	9931000	385000	12703000	0	9124500	0	8879500	0	0	0	0	0	0	0	0	0	994000	75445000	187089200	0.40325684219078
	Jumlah Setoran Dan Olob-Olob																										75445000
10. RES. KAMP. BARU SDR
	Kp. Baru Sibongbong	1957000		2233000	210000	2876000	206000	8112000		2130000	237000	2703000	120000	2605000	206000	1772500		2271000		1717000		1794000	202000			1181000	30170500
	Tangga Nabolag	231000		301000		1059000	111000	513000		448000	50000	583000	30000	369000	34000	539000										225000	4043000
	Tumbukan Dalig	2211000		1720000		4380500	400000	4016500		2732500	60000	3536100	350000	3326800	350000	2215000		2330500		1780000		1789000	100000			1260000	30037900
	S. U. Pangalbuan	1405000		2071000		3177000	100000	2482000		2134000	200000	2495000		1845000		2279000		2286000								300000	20174000
	Dalig Raya	469000		395000		826000	90000	685000		539000	10000	873000	79000	945000	102000	575000		406000		469000		586000	100000			381000	6768000
	Sirp. Dalig Raya	2682000		3043500		4037000	185000	3137000		2786000	383000	3650000		2347000	296000	3892000		2820000		2271000	108000	2680000	100000			1072000	33345500
	JUMLAH SETORAN	8955000	0	9763500	210000	16355500	1092000	18945500	0	10769500	940000	13840100	579000	11437800	988000	11272500	0	10113500	0	6237000	108000	6849000	502000	0	0	4419000	124538900	239536800	0.51991552028749
	Jumlah Setoran Dan Olob-Olob															13689000											138227900
11. RES. LONGKUNG RAYA
	Longkung	3674000		1833000		2370000		3081000		1833500		2056500														0	14848000
	Rindung											2012000	119000	1439000	174000	1327500		1399000		2250000	97000	1468000	109000			499000	9895500
	Bah Sangge-sangge	460000		294000		406000	27000	495000		476000	60000	734000		471000		496000		445000		297000		451000				87000	5025000
	Marjandi Dolog	831000		1183000	820000	2154000		2153000		1527000	106000	2366000	148000	2003000		2067000		1358000		1350000	120000	2056500		1003000		1194000	20051500
	Pagar Tongah	298000		385000		594000	63000	831000		847000		752000		592000												63000	4299000
	Pagar Gunung	604000		854000		2000000		766000		566000		943000	170000	876000		976000		1407000		1152000		700600		1563000		170000	12407600
	Pers. Silou Huluan	971000		504000	97000	1556000	85000	985000		1185000	82000	1585000	121000	867000	169000	1303000		1379000		763000	96000					650000	11098000
	JUMLAH SETORAN	6838000	0	5053000	917000	9080000	175000	8311000	0	6434500	248000	10448500	558000	6248000	343000	6169500	0	5988000	0	5812000	313000	4676100	109000	2566000	0	2663000	77624600	130336200	0.59557206670135
	Jumlah Setoran Dan Olob-Olob																			6000000							77624600
12. RES. RAYA BAYU
	Sambual	378000		259750		208000		374938		226000	63000	437000		156000		252450		207000		220000						63000	2719138
	Raya Bayu	1912000		1523000	158000	2845000		2417000		2284000	150000	3004000	161000	2163000	159000	2603000		2260000		2125000	150000	2485000	201000	3988000		979000	29609000
	Bandar Bayu	689000		461000		1120000	93000	1131000		780000	80000	1239000	80000	806000	71000	879000		1132000		1009000	276000	750000	71000	1108000		671000	11104000
	Raya Bayu Luan	5100000		4544000		4510000		4547000		3360400	511000	4739000	361000	3218000		4090000		4405000		2636000	276000	3008000	240000			1388000	44157400
	Siloting	1045000		908000		1468000		1458000		1827000	109000	1518000	65000	1226000		1783000		1813000		1233000		1322000		1997000		174000	17598000
	JUMLAH SETORAN	9124000	0	7695750	158000	10151000	93000	9927938	0	8477400	913000	10937000	667000	7569000	230000	9607450	0	9817000	0	7223000	702000	7565000	512000	7093000	0	3275000	105187538	126813600	0.82946575130743
	Jumlah Setoran Dan Olob-Olob																	8253000									113440538
13. RES. BAH PASUNSANG
	Bah Pasunsang	2015000		1237000		3269000	528000	2831300	237000	2136000	444000	3224000		2328000	233000	3560000		2109000		2380000		1582000	299000	2991000		1741000	29662300
	Bornoh	598000		489000	95000	941500	106000	897000	44000	861000	229000	864000		628000	80000	1302000	40000	697000		577000		523000	83000			677000	8377500
	Bukit Doa	874000		327000	115000	487000	40000	781000		947000	134000	754000	90000	556000	91000	1047000		736000		934000	75000	867000		715000		545000	9025000
	Durian Tukang	262000		198000		536000	42000	458000		629000	60000			664000	40000	639000		401000		624000		397000		1143000		142000	5951000
	JUMLAH SETORAN	3749000	0	2251000	210000	5233500	716000	4967300	281000	4573000	867000	4842000	90000	4176000	444000	6548000	40000	3943000	0	4515000	75000	3369000	382000	4849000	0	3105000	53015800	81019800	0.65435609567044
	Jumlah Setoran Dan Olob-Olob																	3000000									56015800
14. RES. RAYA USANG
	Raya Usang	4814000		2805000	196000	3623500	321000	2464500		4432500	150000	5905500	227000	4021500		4661500		3783000		3662000		2573000	208000	7260000		1102000	50006000
	Tomuan Baru	4232000		3212000	339000	4531000	316000	3512000		4179000	295000	5146000	100000	3709000	295000	4583000		3110000		3494000	245000	3193000		5944000		1590000	48845000
	Simangampu	2740500		1740500	198000	3405500	222000	2982000	166000	2783500	342000	3582000	166000	2569500		3502000		3674500		2538500	174000	1965500	225000	6019000		1493000	37503000
	JUMLAH SETORAN	11786500	0	7757500	733000	11560000	859000	8958500	166000	11395000	787000	14633500	493000	10300000	295000	12746500	0	10567500	0	9694500	419000	7731500	433000	19223000	0	4185000	136354000	175738600	0.77589101085362
	Jumlah Setoran Dan Olob-Olob																	9240000									145594000
15. RES. BARINGIN RAYA
	Baringin Raya	3507000		2176000		3056000		2301000		2514000		3604000		2639000		1589000		2898000		2117000	207000	2636000	219000			426000	29037000
	Sinondang	846000		1451000		2209000		1367000		1874000	60000	1708000	185000	2309000		1808000		1293000		1378000		1092000	25000			270000	17335000
	Bintang Mariah	2345000		1494000	222000	2126000	368000	3790000		2060000	205000	2959000	250000	2922000	273000	3320000		2798000		2745000		507000				1318000	27066000
	Kampung Baru	2687000		2191500	210000	3776000	354000	2671000		2610000	275000	3721000	283000	2729000	212000	2080000		2134000		1377000		3146000	245000			1579000	29122500
	Tanjung Mariah	1577000		781000	196000	1683000	201000	1914000		1063000	196000	1384000	156000	1479000	202000	852000		1421000		1072000	190000	1125000	215000			1356000	14351000
	JUMLAH SETORAN	10962000	0	8093500	628000	12850000	923000	12043000	0	10121000	736000	13376000	874000	12078000	687000	9649000	0	10544000	0	8689000	397000	8506000	704000	0	0	4949000	116911500	166736400	0.7011756281172
	Jumlah Setoran Dan Olob-Olob															13178400											130089900
16. RES. SIMBOU KEHEN
	Simbou Kehen	1259000		1298000		3011000	385000	2484000		2103000	274000	2921000	240000	2192000	405000	2570000		2129000		2219000		1772000	283000			1587000	23958000
	Bah Rambung	1227000		1131000	150000	2259000	200000	3351000		1633000	179000	2561500	569000	2921000	250000	2727000		2562000		1749000	284000	1831000				1632000	23952500
	Juma Dear	493000		758000		1448000	170000	1797000		1307000	50000	1241000	80000	1038000	79000	1202000		1451000		930000	120000	942000	165000			664000	12607000
	JUMLAH SETORAN	2979000	0	3187000	150000	6718000	755000	7632000	0	5043000	503000	6723500	889000	6151000	734000	6499000	0	6142000	0	4898000	404000	4545000	448000	0	0	3883000	60517500	73583200	0.82243637134563
	Jumlah Setoran Dan Olob-Olob																	5270000									65787500
17. RES. KARIAHAN
	Kariahan	772000		1143000		1619000	118000	1184000	100000	825000	104000	1771000	120000	934000	128000	1132000		1385000		1116000	137000	1090000	123000			830000	12971000
	Kariahan Jaya	1070000		483000		620000		325000		892000	27000	428000	27000	541000	67000	513000		516000		666000	74000					195000	6054000
	Bongguran	500000		387000		440500		539500		484000	50000	1304000		477000		520000		751000		550000		422000	830000			880000	6375000
	Samaria	461000		779000		732000	102000	427000		981500	66000	1310500	75000	532000		833000		560000		539000	45000	588000	42500	1593000		330500	9336000
	JUMLAH SETORAN	2803000	0	2792000	0	3411500	220000	2475500	100000	3182500	247000	4813500	222000	2484000	195000	2998000	0	3212000	0	2871000	256000	2100000	995500	1593000	0	2235500	34736000	91196200	0.38089306352677
	Jumlah Setoran Dan Olob-Olob																	5832200									40568200
	JUMLAH DISTRIK II	171650000	0	151524250	8107000	237912100	14312000	213954838	697000	186276900	14026900	249046100	9602000	197867200	6891000	201636650	40000	187358400	525000	160519500	7737000	158382200	10584000	152739500	375000	72896900	2268867638	3049712237	0.74396122049597
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	10388500		8746000	2024000	21372450	1344000	18754000	1627000	21613000	1855000	24294000		16158000	1510000	22027000		19627000		13542000	1645000	26480000	1811000	34844500		11816000	237846450
	Bandar Purba	2079000		1606000		2014000		4804000		2351000		3014000	190000	2207000		2241000		1862000		2452000						190000	24630000
	Purba Tua Rambah	2191000		1673500		3094500	251000	2244500		1682000		2676000	120000	1485500	214000	1804000		1165000		1413500	199000	1431500	248000			1032000	20861000
	Bandar Raya	1683000		1639000		3472000	62000	1508000	62000	1964000	80000	3280000		2728000		1878000		1901000		1727000		2570000	60000	4024000		264000	28374000
	Banua	332000		408000		569000		169000		340000		608000		404000		339000		294000		172000		212000				0	3847000
	Purba Tua Bolak	1435000		1320000	183000	2159000	236000	1643000		1258000		1851000	299000	2142000	100000	3135000		1938000		1920000	164000	1631000	291000	2838000		1273000	23270000
	JUMLAH SETORAN	18108500	0	15392500	2207000	32680950	1893000	29122500	1689000	29208000	1935000	35723000	609000	25124500	1824000	31424000	0	26787000	0	21226500	2008000	32324500	2410000	41706500	0	14575000	338828450	430170368	0.78766106455757
	Jumlah Setoran Dan Olob-Olob															27500000											366328450
2. RESORT IMMANUEL SARIBUDOLOK
	Immanuel	11488000		10022000		19921000	1615000	21941000		13471000	1518000	18915000	1217000	13089000	200000	14075000		15582000		12286000		9974000				4550000	160764000
	Bintang Mariah	1770000		1914000	292000	2905000	238000	2259000	238000	1507000		2638000		1705000		2352000		1560000		2066000	206000					974000	20676000
	Marsiurupan	832000		726500		1891000		1151000	150000	874000		1468000		775000		944000		1044000		857000		1009000				150000	11571500
	JUMLAH SETORAN	14090000	0	12662500	292000	24717000	1853000	25351000	388000	15852000	1518000	23021000	1217000	15569000	200000	17371000	0	18186000	0	15209000	206000	10983000	0	0	0	5674000	193011500	201325826	0.95870213889002
	Jumlah Setoran Dan Olob-Olob															11678000											204689500
3. RESORT HINALANG
	Hinalang	2525000	1379000	6689000		9971000	100000	6972000		8854000		9283000	200000	6397000		7511000		10161000								1679000	68363000
	Huta Tano	2200000		2595000	251000	4411000		2889500		3225000		3888000	151000	2969500		2889500		2355000		2220000						402000	29642500
	Bunga Sampang	1353500		1589000		4166000		1937000		2258000		2723000		2116000		2395000		3050000		2245000						0	23832500
	Simpang Hinalang	4428000		7848000		10225000		6563000		10235000		8675000		6835000		7231000		7292000		5153000						0	74485000
	Pers. Sauhur Simp. Haranggaol	2794000		1293000		2437000	471000	2186000	30000	2455000	150000	2590000	2805000	1376000		1427000		1376000		1054000						3456000	18988000
	Setoran Resort	13300500	1379000	20014000	251000	31210000	100000	20547500	0	27027000	0	17876000	2956000	13296500	0	13942500	0	14073000	0	10672000	0	0	0	0	0	3858000	215311000	266727168	0.80723310495315
	Jumlah Setoran Dan Olob-Olob															14000000											229311000
4. RESORT GAJAPOKKI
	Gajapokki	2134000		3036000	360000	5457000	503000	3194000		4887000	551000	4176000	396000	3469000	401000	4507000		3679000	200000	4518000	285000	2623000	412000	5922000	120000	3228000	47602000
	Pardamean	2224000		2120000		3087000	580000	3442000		4122000	200000	4475000	383000	3154000	338000	2945000		3591000		2140000	255000	1953000	481000	8447000	100000	2337000	41700000
	Haleluya	3244000		4033000		6188000		5873000		5341000	617000	5843000	412000	4175000	272000	5609000		5389000		4239000	491000	3721000	498000	6991000	200000	2490000	60646000
	JUMLAH SETORAN	7602000	0	9189000	360000	14732000	1083000	12509000	0	14350000	1368000	14494000	1191000	10798000	1011000	13061000	0	12659000	200000	10897000	1031000	8297000	1391000	21360000	420000	8055000	149948000	146562048	1.023102515598
	Jumlah Setoran Dan Olob-Olob															10157000											160105000
5. RESORT HARANGGAOL
	Haranggaol	11882000		8792000	1351000	15179000	490000	8563000		10521000	1828000	13199000		8764000		9780000		9341000		7995000		11320000	967000			4636000	115336000
	Sihalpe	987000		1111000		937000		1215000		783000		1042000		744000		727000		729000		741000						0	9016000
	Nagori	2000000		1642000		4283000		2382000		3112000		2844000		1984000	200000	1895000		1649000		1237000		1372000				200000	24400000
	M. Purba Saribu	1539000		1411000		2107000	20000	1762000		1447000	249000	2477000	275000	991000	121000	1028000		980000		1180000		1138500	210000			875000	16060500
	Binangara	637000		362000		566000	50000	1130000		474000		843000		609000		1216000		499000		294000		553000				50000	7183000
	Gaol	327000		226000		348000	25000	499000		578000	20000	492000	50000	333000		161000		181000		177000		117000				95000	3439000
	Setoran Resort	17372000	0	13544000	1351000	23420000	585000	15551000	0	16915000	2097000	20897000	325000	13425000	321000	14807000	0	13379000	0	11624000	0	14500500	1177000	0	0	5856000	175434500	252937728	0.69358771183396
	Jumlah Setoran Dan Olob-Olob																	9000000									175434500
6. RESORT GLORIA HARANGGAOL
	Gloria	6030000		6437000	690000	8562000	2177000	8197000		6511000	848000	8051000	673000	6249000	604000	7863500		9364000	2247000	5286000	868000	5567000	869000	10446000	311000	9287000	88563500
	Bangun Purba	502000		604000	121000	1568000	200000	768000		1375000	213000	1889000	194000	1093000	180000	989000		1131000		767000	135000	1021000	253000	2831000		1296000	14538000
	Silumbak	896000		724000	71000	1297000	104000	2532000		811000	57000	887000	125000	581000	88000	1555000		626000		544000	70000	671000	65000	3315000		580000	14439000
	JUMLAH SETORAN	7428000	0	7765000	882000	11427000	2481000	11497000	0	8697000	1118000	10827000	992000	7923000	872000	10407500	0	11121000	2247000	6597000	1073000	7259000	1187000	16592000	311000	11163000	117540500	107762504	1.0907365329967
	Jumlah Setoran Dan Olob-Olob																	6414800									123955300
7. RESORT SARAN PADANG
	Saran Padang	5407000		5624000		10790000	791000	9774000		8429000	555000	10627000	515000	5968000	487000	8060000		7484000		7880000	450000	6251000	478000	20636000		3276000	106930000
	Dolok Mariah	674000		818000		1330000	70000	1055000		1368000	50000	1829000	100000	1196200	109000	1432000		1917000	104000	917000	111000	847000				544000	13383200
	Huta Bayu	858500		966000		1527000		1091000		870000	100000	1269000	151000	939000	100000	1012000		1555000		1118000		1166000				351000	12371500
	Pagar Dolok	725000		442000	132000	2339000	50000	1428000		1824000	380000	2101000	292000	1651000	79000	1855000		941000		651000	170000	597000	208000	2826000		1311000	17380000
	Simeluk	403000		531000		1078000	33000	918000		411000	74000	683000	84000	334000	120000	443000		680000		444000	110000	436000	130000			551000	6361000
	Setoran Resort	8067500	0	8381000	132000	17064000	944000	14266000	0	12902000	1159000	16509000	1142000	10088200	895000	12802000	0	12577000	104000	11010000	841000	9297000	816000	23462000	0	6033000	156425700	178080768	0.87839749208629
	Jumlah Setoran Dan Olob-Olob																	8689000									165114700
8. RESORT MARIAH DOLOK
	Mariah Dolok	516000		495000		891000		1588000		2299000		943000		818000												0	7550000
	Sinar Bangun																									0	0
	Siboro	553000		889000		1431000		1044000		926000	250000	665000		684000												250000	6192000
	Huta Baru	370000		245000		370000		130000		240000		180000		110000												0	1645000
	Parmonangan	444000		759000	60000	1140000		885000		1203000		823000		311000												60000	5565000
	JUMLAH SETORAN	1883000	0	2388000	60000	3832000	0	3647000	0	4668000	250000	2611000	0	1923000	0	0	0	0	0	0	0	0	0	0	0	310000	20952000	88895978	0.23569120303733
	Jumlah Setoran Dan Olob-Olob																					4000000
9. RESORT NAGASARIBU
	Nagasaribu	4255000		4983000	535000	9187000		5293000		5431000		7956000	339000	4477000	572000	6327000	581000	5686000		4850000		5018000	100000	14220000		2127000	77683000
	Sippan	931000		1031000		2653000	227000	3881000		1687000	130000	1772000	215000	1922000		1960000		1372000		1161000		1755000		3661000		572000	23786000
	Sinar Naga Mariah	1645000																								0	1645000
	Pamatang Nagasaribu	4352000		3094000		6441000		4327000		6292000		6244000	250000	5501000		4347000		6178000		3590000		3243000		6061000		250000	59670000
	Pers. Tanduk Banua	374000		849000		1103000	32000	1193000		912000	149000	1403000		853000		1397000		1650000		646000		657000				181000	11037000
	Setoran Resort	11557000	0	9957000	535000	19384000	259000	14694000	0	14322000	279000	17375000	804000	12753000	572000	14031000	581000	14886000	0	10247000	0	10673000	100000	23942000	0	3130000	173821000	281698560	0.61704610772593
	Jumlah Setoran Dan Olob-Olob																	17094000									190915000
10. RESORT RAKUT BESI
	Rakut Besi	9733000		12487000		16447000		11956000		11698000	651000	13627000		9656000	493000	13294000		11867000		11551000		12638000		23009000		1144000	157963000
	Syalom Rakut Besi	4771000		5915000		12721000		6066000		5447000	496000	8133000	348000	5049000	300000	7696000		9075000		5863000		5690500	128900	18689000		1272900	95115500
	JUMLAH SETORAN	14504000	0	18402000	0	29168000	0	18022000	0	17145000	1147000	21760000	348000	14705000	793000	20990000	0	20942000	0	17414000	0	18328500	128900	41698000	0	2416900	253078500	224786835	1.1258599730718
	Jumlah Setoran Dan Olob-Olob															14881000											253078500
11. RESORT MARDINGDING
	Mardingding	7097000		5958000		9011000	419000	5714500		5517000	448000	12268000	448000	4636000		5301000		7626000		5766000		4582000	400000	10666000		1715000	84142500
	Bandar S.Sukadame	2710000		2969000		7665000		4366000		2965000	554000	6709000	233000	6819500		3195000		2763000		2506000		3107000		7567000		787000	53341500
	Tamba Saribu	4418000		2432000	256000	5568000	492000	2644000		2047000	198000	5505000	175000	3134000		2181000		4318000		2652000	397000	2811000	463000			1981000	37710000
	JUMLAH SETORAN	14225000	0	11359000	256000	22244000	911000	12724500	0	10529000	1200000	24482000	856000	14589500	0	10677000	0	14707000	0	10924000	397000	10500000	863000	18233000	0	4483000	175194000	191476224	0.91496477390321
	Jumlah Setoran Dan Olob-Olob																	12854000									188048000
12. RESORT SINAR BARU
	Sinar Baru	2465000		4123000		8693000		4932000		4762000		6676000		4150000		3733000		3550500								0	43084500
	Purba Sinombah	734000		576000		1868000		826000		1570000		1614000		455000		1551000		7960000								0	17154000
	Exaudi Bosi Mariah	3069000		3587000		4996000		2635000		5804000		5460000		4068000		4405000		4092000								0	38116000
	Bandar Mariah	1641000		2836000		2912000		2231000		1544000		5396000		1537000		1865000		2483000								0	22445000
	Pers. Maranatha	1345000		1025000		2053000		565000		985000		1885000		457000		1000000		1019000								0	10334000
	Setoran Resort	9254000	0	12147000	0	20522000	0	11189000	0	14665000	0	21031000	0	10667000	0	12554000	0	18085500	0	0	0	0	0	0	0	0	131133500	183202560	0.71578421174901
	Jumlah Setoran Dan Olob-Olob																	12000000									143133500
13. RESORT SIBANGUN MARIAH
	Bangun Saribu	2903000		3606000		7048000	200000	3783000		5240000		4497000		5794000		3243000		4580000		2964000		4217000				200000	47875000
	Situri-turi	2949000	200000	2474000		4609000	110000	2650000		1748000		3365000		1900500		4503500		3963000		2678000		2790000				310000	33630000
	Jandi Mariah	690000		1101000		3526000	160000	1941000		1824000		4783000		750000		3243000		2973000		1102000		949000		6405000		160000	29287000
	JUMLAH SETORAN	6542000	200000	7181000	0	15183000	470000	8374000	0	8812000	0	12645000	0	8444500	0	10989500	0	11516000	0	6744000	0	7956000	0	6405000	0	670000	110792000	163109376	0.67924973240042
	Jumlah Setoran Dan Olob-Olob															8436000											119228000
14. RESORT RIMANATA
	Rimanata	2743000		1239000		3352000	90500	3459000		2360000	296000	2222000		1145000		2334000		1960000		1606000	191000	1981000	61500	2507000		639000	26908000
	Paribuan Juluan	767000		723000		1311000		1678000		972000	140000	1487000		661000		863000		1083000		572000		2039000	63000			203000	12156000
	Dolok Maraja	1613000		1486000		3238000		3012000		2303000	166000	2491000		1369000		1852000		1175000		1234000		1092000		3913000		166000	24778000
	Paribuan Jahean	569000		896000		1281000	100000	1648000		1092000		1267000		1097000		1120000		2020000		1376000		641000		3055000		100000	16062000
	Setoran Resort	5692000	0	4344000	0	9182000	190500	9797000	0	6727000	602000	7467000	0	4272000	0	6169000	0	6238000	0	4788000	191000	5753000	124500	9475000	0	1108000	79904000	105981696	0.75394151080579
	Jumlah Setoran Dan Olob-Olob																	3572000									83476000
15. RESORT HALAOTAN
	Halaotan	2342000		1916000		2443000	100000	2516500		2220000	160000	2109000	110000	1744000	150000	2793000		1715000		2245000						520000	22043500
	Liang Deak	918000		983000		1552000	80000	1015000		812000	113000	1077000	95000	1091000		1473000										288000	8921000
	Sirungkungan	827000		1273000		1272000		1311000		838000		798000	80000	2273000		683000		708000		1070000		616000				80000	11669000
	Liang Atas	839000		542000		966000		805000		1253000	30000	522000		751000		607000		719000		419000		568000				30000	7991000
	JUMLAH SETORAN	4926000	0	4714000	0	6233000	180000	5647500	0	5123000	303000	4506000	285000	5859000	150000	5556000	0	3142000	0	3734000	0	1184000	0	0	0	918000	50624500	90222336	0.56110828254325
	Jumlah Setoran Dan Olob-Olob																	4500000									50624500
16. RESORT PURBA TUA ETEK
	Purba Tua Etek	3837000		4946000		9963500	588000	7005000		6762500	277000	4901500	320000	10215500		4380500		7722000		3743000	304000	3845500		6232500		1489000	73554500
	Sigarantung	1330000		2895000		4239000	170000	2282000		1841000	50000	2690000	334000	1084000		3416000		2943000		2236000	341000	2665000		6709000		895000	34330000
	Purba Tua Barung	1586000		1583000		2158000		721000		888000		871000		628000		539000		1316000		1147000		1681000				0	13118000
	JUMLAH SETORAN	6753000	0	9424000	0	16360500	758000	10008000	0	9491500	327000	8462500	654000	11927500	0	8335500	0	11981000	0	7126000	645000	8191500	0	12941500	0	2384000	121002500	163503360	0.74006124400135
	Jumlah Setoran Dan Olob-Olob																	6327000									127329500
17. RESORT MARIHAT BARU
	Marihat Baru	1367500		1372500	66000	2110500	233000	2294000		2422000	191500	2737000	262000	1999000	20000	3411500		1998000		1039500	165000	985000	177000			1114500	21736500
	Ujung Purba	381000		629000		1529000	208000	1682000	100000	2010000	150000	1955000	100000	1410000	60000	1499500		773000		872000	59000	958000				677000	13698500
	Saribu Jandi	891000		623000		1222000	287000	1363000		1316500	216000	1979000	110000	1230000		1880000		1795000		767000	102000	776000	137000			852000	13842500
	Bulu Maganjang	178000		555000		698000	148000	778000		473000	130000	1110000	44000	1395000	72000	736000		819000		522000	69000	343000	13000			476000	7607000
	JUMLAH SETORAN	2817500	0	3179500	66000	5559500	876000	6117000	100000	6221500	687500	7781000	516000	6034000	152000	7527000	0	5385000	0	3200500	395000	3062000	327000	0	0	3119500	56884500	109921536	0.51750095631851
	Jumlah Setoran Dan Olob-Olob															7195000											64079500
18. RESORT HUTA SAING
	Huta Saing	1195000		1314000		1965000	80000	4265000		2436000		3573000		3129000		1779000		2126000		1579000		3838000	30000			110000	27199000
	Silau Marawan	1902000		663000		1423000		1739000		972000	167000	1618000	180000	1720000	180000	866000		813000		998000		1262000				527000	13976000
	Raya Dolok	876000		1123000		1230000	283000	1060000		1621000	142000	1796000		1207000	164000	1655000		1839000		1229000		790000	82000			671000	14426000
	JUMLAH SETORAN	3973000	0	3100000	0	4618000	363000	7064000	0	5029000	309000	6987000	180000	6056000	344000	4300000	0	4778000	0	3806000	0	5890000	112000	0	0	1308000	55601000	102829824	0.54070889005898
	Jumlah Setoran Dan Olob-Olob																	6216000
19. RESORT BAGE
	Bage	2340000		1451000		3919000	15000	3663000		3265000	25000	3652000	249000	2626000		2333000		2320000		2194000		2400000		4845000		289000	35008000
	Huta Imbaru	958000		1086000		1448000		1294000		866000		1016000		1194000		961000		1833000		751000		490000		1588000		0	13485000
	Soping	385000		678000		625000		460000		707000		1631000		990000		970000		777000		1009000		987000		2050000		0	11269000
	Dolok Mariah	908000		399000		1352000	90000	730000		528000	50000	608000		719000		744000		389000		424000		826000		1907000		140000	9534000
	Baluhut (Pers)	87000		103000		115000		83000		89000		167000		117000		140000		100000		124000		42000		205000		0	1372000
	JUMLAH SETORAN	4678000	0	3717000	0	7459000	105000	6230000	0	5455000	75000	7074000	249000	5646000	0	5148000	0	5419000	0	4502000	0	4745000	0	10595000	0	429000	70668000	102518782	0.68931759255587
	Jumlah Setoran Dan Olob-Olob																	6500000									77168000
		172773000	1579000	176860500	6392000	314995950	13051500	242358000	2177000	233139000	14374500	281528500	12324000	199100700	7134000	220092000	581000	225861500	2551000	159721000	6787000	158944000	8636400	226410000	731000	75490400	2646155150	3391713477	0.78018239687527
	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	15572500		21075500		32351300		28635000		26750000		20524300	1145000	28341500		21690700		17876500		25375500		22308000		33527000		1145000	294027800
	Padang Bulan	18828800		23038355		43486530		27009501		39682190		32685975	3098000	35034450		27959235		23489840		28684240		26994985				3098000	326894101
	Tanjung Rejo	3182000		3771000		5948000		5300000		5615000		4723000		3792000		4008000		4588000		5033000		4068000		6164000		0	56192000
	Sola Gratia	1211000		2130800		3695200		3751400		3147000		3223000		3904400		3522000		2823000		3878000		2713000		4170000		0	38168800
	JUMLAH SETORAN	38794300	0	50015655	0	85481030	0	64695901	0	75194190	0	61156275	4243000	71072350	0	57179935	0	48777340	0	62970740	0	56083985	0	43861000	0	4243000	715282701	933309148	0.76639418196295
	Jumlah Setoran Dan Olob-Olob															12644817											727927518
2. RES. TELADAN
	Teladan	11058000		9244000	1517000	16558000		10280000		10639000		13773500	1454000			13390000		10363000								2971000	95305500
	Wahidin	1596000		1771000	178000	3212000	169000	2404000		2259000	41000	3218000		2282000	171000	1939000		1625000		2024500		1968000		2738000		559000	27036500
	Medan Tenggara	4911000	816000	6883000		10714000		8148000		8238000		10227000		8265500		7017000		8877000		7755000		7765000				816000	88800500
	Kenangan	3917000		5246000		8747500		7131000		7357000		7826000		7236500		6673000		8221000		5974500						0	68329500
	JUMLAH SETORAN	21482000	816000	23144000	1695000	39231500	169000	27963000	0	28493000	41000	35044500	1454000	17784000	171000	29019000	0	29086000	0	15754000	0	9733000	0	2738000	0	4346000	279472000	409186504	0.68299417812666
	Jumlah Setoran Dan Olob-Olob																	18150000									279472000
3. RES. MEDAN TIMUR
	Sidorame	8755000		11085000	454000	14331100	310000	12632000		12200000	1108000	16358500	707000	10579000	304000	10579000	304000	12964000		8412000	577000					3764000	117895600
	Sinar Gunung	5699000		6348000	311500	10922500	230000	7446000		9045000	324000	9687000	357000	5738000	434000	5738000		8188500		5627000	303500					1960000	74439000
	Pardamean	6957500		11521500	1001000	18306000		15817000		12604500	1277000	15206000	945000	13592500		13592500		17561000		13149500						3223000	138308000
	Suka Mulia	5954000		5819500		10120000		7685500		7715000	910000	9682500	703000	6733000	777000	6733000	777000	8780000		7010500						3167000	76233000
	Tembung	1294000		1821000		4359000		3436500		2918500		3291000	241000	3774000		3447000		3395000		2942000	253000					494000	30678000
	JUMLAH SETORAN	28659500	0	36595000	1766500	58038600	540000	47017000	0	44483000	3619000	54225000	2953000	40416500	1515000	40089500	1081000	50888500	0	37141000	1133500	0	0	0	0	12608000	437553600	473246543	0.92457854467624
	Jumlah Setoran Dan Olob-Olob																	15685000									453238600
4. RES. MEDAN BARAT
	Sambu Baru	7303000		10186000		13699000		10853000		9391000	535000	17693600		12069000		10694000		11411000		10656000		11242000				535000	125197600
	Jl. Binjei Km 7	8724000		14801000		16530000		14909100		13112200		13930000	413000	13658000		11411600		13044000		12021000		12296000				413000	144436900
	Helvetia	7598000		10288000		16178000		11208000		9364000	671000	15150000	722000	10265000	728000	10524000		12196000		8822000		10794000				2121000	122387000
	Gloria	4279000		4860000	881000	7882000	800000	5978000	686000	5448000	754000	7534500	610000	5157000	405000	5494000		8167000		5553000		5081000				4136000	65433500
	Gaperta	3900000		8624000		9760600		10076000		10467000	1305000	10185000		8017000		9108000		9583000		8055000		7395000				1305000	95170600
	JUMLAH SETORAN	31804000	0	48759000	881000	64049600	800000	53024100	686000	47782200	3265000	64493100	1745000	49166000	1133000	47231600	0	54401000	0	45107000	0	46808000	0	0	0	8510000	552625600	649335605	0.85106314168619
	Jumlah Setoran Dan Olob-Olob																	22529000									575154600
5. RES. MEDAN UTARA
	Kampung Durian	9218000		10480500	300000	16518500	350000	13973000		15100500	613000	18480000	125000	15049000		15404000		13223250	546000	12103000	543000					2477000	139549750
	Belawan	3157000		3380000	299000	5632000	108500	4517000		4414000	600300	5236000	418000	3914000		3413000		4371000		2705000	266000					1691800	40739000
	Krakatau	9821000	4100000	12176000	400000	16176000	452000	13079500		13784000	596000	14947000	446000	13208000	1456000	12104000		13256000	300000	12112000	513000	11237000	311000			8574000	141900500
	Griya Martubung	4284000		6058000	329000	9800000	300000	6966000		7213000	276000	8903000	520000	6987000		5603000		6586000		6968000	250000					1675000	69368000
	JUMLAH SETORAN	26480000	4100000	32094500	1328000	48126500	1210500	38535500	0	40511500	2085300	47566000	1509000	39158000	1456000	36524000	0	37436250	846000	33888000	1572000	11237000	311000	0	0	14417800	391557250	456932533	0.85692574225176
	Jumlah Setoran Dan Olob-Olob																	16280000									407837250
6. RES. MEDAN SELATAN
	Maranatha	10763500		17326000	2221000	28315500	1410600	21782000	1500000	18001000	1005500	23719500	1953000	18446000	1745000	18864000		24249500		18327000	2275000	21819000		18735000	4437650	16547750	240348000
	Pancur Batu	3831000		4580000		9114000	150800	6593000		7572000	98700	7548000		4410000		5339000		8035000		5321000		5468000	73000	8257000	3564000	3886500	76068000
	Simalingkar	7480000		12005000	1000000	12127000	2089000	11766000		13333000	282000	13703000	1000000	12517000	1000000	15059000		15353000		14621000	6304000	10800000	232000	10112000	270000	12177000	148876000
	Pintu Air Simalingkar	4384000	50000	6071000		11792000	1182200	10064000		10188000	749200	15258500	1769000	7064000	50000	12270500	187000	13530200		5751000		9923000	1130500	20015500	154000	5271900	126311700
	Haleluya	4366000		5957000	486000	10095000		6908000		6654000	150000	9634000		8059000	722000	5532000		6163000	3641119	8456000		7810000		7014000	1147000	6146119	86648000
	Persp. Marturia	198000		360000		762000		629000		483000	2400	1153000	27000	432000		640000		875000	354000	526000		357000		483000		383400	6898000
	JUMLAH SETORAN	31022500	50000	46299000	3707000	72205500	4832600	57742000	1500000	56231000	2287800	71016000	4749000	50928000	3517000	57704500	187000	68205700	3995119	53002000	8579000	56177000	1435500	64616500	9572650	44412669	685149700	476709825	1.4372468618619
	Jumlah Setoran Dan Olob-Olob																	19974047									705123747
7. RES. MENTENG INDAH
	Menteng Indah	12450500		15610000	1545000	24088000	2697250	17042000		17581000	911200	17528000	626000	17270000	673000	16353000		17674500		17376000	1463000	18947000	978500	24466500	100000	8993950	216386500
	Tanjung Morawa	5698500		7049000	613000	11209000	906000	10273000		8988500	600000	9126000	1495000	7008000		8888000		11396000		7037000		8662000	984000	9550000		4598000	104885000
	Marindal	7213000		8519000		14195000		13478000		10309000	1010000	9437000	850000	7984000	836000	11422000		9188000		8824000		7866000		13201000		2696000	121636000
	Patumbak	1924000		2457000	381000	3335000	640500	3553000		2776000	640000	7174000	433000	3004000	375000	2484000		3462000		2523000	285000	1933000	355000	2830000		3109500	37455000
	Ujung Serdang	3407000		2714000		4091000	83600	3697000		3436000	71000	4267000		4324000		2890000		5163000		3348000		2644000	70000	5395000		224600	45376000
	JUMLAH SETORAN	30693000	0	36349000	2539000	56918000	4327350	48043000	0	43090500	3232200	47532000	3404000	39590000	1884000	42037000	0	46883500	0	39108000	1748000	40052000	2387500	55442500	100000	19622050	525738500	468852998	1.1213290780749
	Jumlah Setoran Dan Olob-Olob																	16698000									542436500
8. RES. BINJAI
	Binjai	4427000	24000	6400600		14721600	730000	10974600	1300000	9482600		11814100	594000	8860600		11834600		13740600		9325600	1318000	9325600				3966000	110907500
	Semayang	3936000		5518000	500000	6938000	939000	7790000		6454000		7826000	500000	4839000		5588000		5984000		5657000	800000	5657000	800000			3539000	66187000
	Stabat	1236000		1326000		2196000	160000	2356000		2159000		1942500	120000	1618000		1443000		1768000		1946000		1946000				280000	19936500
	JUMLAH SETORAN	9599000	24000	13244600	500000	23855600	1829000	21120600	1300000	18095600	0	21582600	1214000	15317600	0	18865600	0	21492600	0	16928600	2118000	16928600	800000	0	0	7785000	197031000	223817314	0.88032063506937
	Jumlah Setoran Dan Olob-Olob															10000000											197031000
9. RES. NAMORAMBE
	Namorambe	5527000	5450000	3714000	502000	6728000		4475000		4923000		5116000		4765000		4678000		4570000		4156000		3943000				5952000	52595000
	Tangkahan Baru	4307500		3772000		5888000		5259000	249000	5728000		5652000		4144000		5102000		4603000		4059000		4372000		5878500		249000	58765000
	JUMLAH SETORAN	9834500	5450000	7486000	502000	12616000	0	9734000	249000	10651000	0	10768000	0	8909000	0	9780000	0	9173000	0	8215000	0	8315000	0	5878500	0	6201000	111360000	168892695	0.6593535617393
	Jumlah Setoran Dan Olob-Olob																			9000000							111360000
	Jumlah Distrik	228368800		293986755		460522330		367875101		364531990		413383475		332341450	9676000	338431135	1268000	366343890	4841119	312114340	15150500	245334585	4934000	172536500	9672650	122145519	3895770351	4260283165	0.91443929901312
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	7052000		7641000	25000	15498000	220000	9538000		10546000		12800000		9467000		11006000		11634000		10152000		9321000		14692000		245000	129347000
	Parsintaan	428750		826000		696000		844000		750000		1491000		956000		1175000		894000		902000		871000		2025000		0	11858750
	Panggalian	2718700		3546300	277000	4384300		4573000		4371500		6093500		3843000		4747500		5388600		2652500		6565500		6837400		277000	55721800
	Rantau Laban	2056000		2135000		3532000		2826000		3021000		3765000	216000	3223000		2929000		3617000		2580000	200000	1593000		4265000		416000	35542000
	JUMLAH SETORAN	12255450	0	14148300	302000	24110300	220000	17781000	0	18688500	0	24149500	216000	17489000	0	19857500	0	21533600	0	16286500	200000	18350500	0	27819400	0	938000	232469550	220363921	1.0549347141087
	Jumlah Setoran Dan Olob-Olob															11000000											243469550
2. RES. TEBING TINGGI II
	Bandar Sakti	4110500		4752500		8829000	230000	7498000		7928000	534000	7525500	549000	7206000		6147000		7053000		5716000	668000	5794500	604000			2585000	72560000
	Kampung Bulian	5248000		6697000	1398000	10996000	530000	8250000	250000	7018000	50000	9508000		6386000		6762000		7482000		7126000	5240000	7338000	100000			7568000	82811000
	Bandar Bejambu	470000		724000	66000	907000	108000	846000		653000	60000	728000	67000	499000	57000	662000		1659000		983000	46000	450000	95000	956000		499000	9537000
	Panombeian	976000		1100000	104000	1471000	173000	1370000		1289000		1061000	120000	751000		1100000		1292000		1440000		987000				397000	12837000
	Sipispis	401000		584000	73000	1143000	174000	693000		934000	180000	957000	78000	631000	75000	691000		763000		546000		436000	80000	1540000	100000	760000	9319000
	JUMLAH SETORAN	11205500	0	13857500	1641000	23346000	1215000	18657000	250000	17822000	824000	19779500	814000	15473000	132000	15362000	0	18249000	0	15811000	5954000	15005500	879000	2496000	100000	11809000	187064000	200835251	0.93143011034452
	Jumlah Setoran Dan Olob-Olob															10000000											197064000
3. RES. GUNUNG MONAKO
	Gunung Monako	2505000		1736000	275000	3370000	496000	2509000		3021000	105000	4194000	297000	2238000	653000	2299000		4495000		2569000		2066100				1826000	31002100
	Rappah	673000		1091000		1863000	280000	1077000		1407000	72000	1825000	120000	1135000		1091000		1640000		1659000		1474000	203000	1066000		675000	16001000
	Bandar Siniou	861000		525000		1438000	117000	809000		1190000		1559000		906000		1880000		1209000		678000		1186000				117000	12241000
	Sumberjo	950000		1621000		2386000		1632000		1797000	100000	1977000		1583000		1752000		1587000		1606000		1579000				100000	18470000
	Raya Panglong	439000				987000	52000	598000		550000	69200	765000		564000		674000		672000		527000		369700				121200	6145700
	Bah Bulian	1349000		1197000	119000	2805000	167000	1400000		1736000	470000	2203000		1469000		1945000		1504000		2085000		1309000		1903000		756000	20905000
	Tanjung Padang	664000		1204000		803000	51000	394000		666000	41000	696000	93000	810000	102000	1053000		2529000		1459200		984000	178000			465000	11262200
	JUMLAH SETORAN	7441000	0	7374000	394000	13652000	1163000	8419000	0	10367000	857200	13219000	510000	8705000	755000	10694000	0	13636000	0	10583200	0	8967800	381000	2969000	0	4060200	116027000	124884417	0.92907508228188
	Jumlah Setoran Dan Olob-Olob															11500000											127527000
4. RES. DOLOG MASIHOL
	Kota Tengah	2642000		2098000	417000	5579000	339000	3292000		3443000	229000	6989000		3328000		2469000		4960000		3599000	264000	2335000	326000			1575000	40734000
	Pamatang Bangun	1405000		1966000	125000	4231000	170000	1440000		2083000	150000	3348000	150000	1755000	120000	2254000		3368000		1833000		2936000				715000	26619000
	Dolog Manampang	1883000		1864000		2537000		1554000		2132000		2041000		1830000	279000	1362000		1831000		2066000		1567000				279000	20667000
	Silou Rakyat	573000		600000		1358000		1198000		1346000		1465000		799000												0	7339000
	Sinasih	1277000		1486000		4600000	207000	1844000		2670000	149000	3343000	100000	2301000		2159000		3354000		2773000	163000	2282000				619000	28089000
	Padang Baru	1138000		1599000		2606000	335000	1601000		1687000		2520000		1626000		1198000		2054000	100000	1208000		1629000	117000			552000	18866000
	JUMLAH SETORAN	8918000	0	9613000	542000	20911000	1051000	10929000	0	13361000	528000	19706000	250000	11639000	399000	9442000	0	15567000	100000	11479000	427000	10749000	443000	0	0	3740000	142314000	161167115	0.88302132851357
	Jumlah Setoran Dan Olob-Olob															13090000
5. RES. KISARAN
	Kisaran	3728000		4548000	470000	9607800	740200	8480000		6688000	775100	9933000	650000	8267000	737000	7102000		8850000		7708000	506000	8428000				3878300	83339800
	Bangun Silou	1794000		1052000	192000	2565000	180000	1920000		1821000	89000	2199000	206000	2412000	440000	1950000		1771000		1643000		1518000	184000			1291000	20645000
	Parapat Buttu	1973000		1884000	212000	3509000	622000	2902000		3214000		4022000	245000	1558000	98000	2488000		2779000		2101000		1674000	60000			1237000	28104000
	JUMLAH SETORAN	7495000	0	7484000	874000	15681800	1542200	13302000	0	11723000	864100	16154000	1101000	12237000	1275000	11540000	0	13400000	0	11452000	506000	11620000	244000	0	0	6406300	132088800	159853925	0.82630939465515
	Jumlah Setoran Dan Olob-Olob															7471000											139559800
6. RES. RANTAU PRAPAT
	Rantau Prapat	1991000		2602000	260000	4771000	209000	4112500		3419000	238000	6347000		3735000	224000	3734000		3885000		2837000	178000	3351000	221000	5963000		1330000	46747500
	Aek Nabara	3724500		3456000		5294000	448000	4338000		5166500		4888000		4805000		4592000		4370500		4942500		3293000		4679000		448000	53549000
	Aek Kanopan	2541000		1907000	231000	2431000	356000	2284000		2218000	228000	2154000	227000	2145000		2541000		2162000		1817000		2039000	100000	2658000		1142000	26897000
	Pers. Ujung Bandar	1232000		1452000		2559000	190000	1715000		2217000	141000	2357000	109000	2090000	73000	1955000		1734000		2052000		1816000		3402000		513000	24581000
	JUMLAH SETORAN	9488500	0	9417000	491000	15055000	1203000	12449500	0	13020500	607000	15746000	336000	12775000	297000	12822000	0	12151500	0	11648500	178000	10499000	321000	16702000	0	3433000	151774500	158747963	0.95607211035521
	Jumlah Setoran Dan Olob-Olob															9900000											161674500
7. RES. TANJUNG BALAI
	Tanjung Balai	5103500		5149000		6328000	1021500	6899000		5761000	621700	7647000	593000	5077000	402000	6574000		4298000		5933000	409000	5572000	485900			3533100	64341500
	Simpang Empat	1665500		2327000		3568000		2490000		2631000		1979000		1952000	300000	2703000		1911000		2171000		2370000				300000	25767500
	Bulu Cina	982000		944000		2243000	85000	1263000		1715000	239000	1241000		1065000		1185000		1308000		1089000		1087000				324000	14122000
	Sungai Piring	1563000		1152000		1607000	91500	1624000		1282000		1357000		1075000		1609000		980000		1327000		1094000				91500	14670000
	JUMLAH SETORAN	9314000	0	9572000	0	13746000	1198000	12276000	0	11389000	860700	12224000	593000	9169000	702000	12071000	0	8497000	0	10520000	409000	10123000	485900	0	0	4248600	118901000	150364761	0.79075043387327
	Jumlah Setoran Dan Olob-Olob															12950000
8. RES. INDRAPURA
	Indrapura	1867000		3096500	413000	5952000	747000	3024000		2959000	264000	7556000	407000	2838000	227000	3166000		4355000		2544000	553000	3271500	237000	4772000	70000	2918000	45471000
	Lias Baru	1461000		1671000	203000	2496000	228000	1799000		1716000	285000	2635000	217000	2437000	248000	2116000		2665000		2107000	210000	2120000		3073000	60000	1451000	26296000
	Pamatang Bangun	1061000		708000		1015000	60000	854000		717000		1008000	110000	668000		634000		746000		1027000		859000		2200000	500000	670000	11497000
	Sion Kampung Baru	1405000	50000	1884000		2563000	120000	2441000	70000	1770000	175000	2729000	100000	1721000		2112000		2225000		1807000						515000	20657000
	Tinjowan	1446000		1492000		2640000	234000	1930000	200000	1884000	103000	2270000	112000	1850000		1759000	100000	1796000		1521000	50000	1493000	50000	1747000	210000	1059000	21828000
	JUMLAH SETORAN	7240000	50000	8851500	616000	14666000	1389000	10048000	270000	9046000	827000	16198000	946000	9514000	475000	9787000	100000	11787000	0	9006000	813000	7743500	287000	11792000	840000	6613000	125749000	129233317	0.97303855475597
	Jumlah Setoran Dan Olob-Olob															7800000
9. RES. DESA PON
	Desa Pon	1514000		2072000	254000	4593000	551000	3437000		4466000		4987000		2862000	362000	4749000		5458000		3396000		3976000	521000			1688000	41510000
	Gempolan	415000		327000		645000	15000	440000		505000		730000		380000		413000				400000						15000	4255000
	Boga Pangkal	264000		505000		520000	25400	485000		445000		434000		257000		698000		1195000		638000						25400	5441000
	Pamatang Kelang	340000		323000		425000	45000	368000	51000	308000		396000		459000		394000		378000								96000	3391000
	Pamatang Purba	1029000		678000		1269000	90000	1754000		1808000	50000	1730000		729000		952000										140000	9949000
	JUMLAH SETORAN	3562000	0	3905000	254000	7452000	726400	6484000	51000	7532000	50000	8277000	0	4687000	362000	7206000	0	7031000	0	4434000	0	3976000	521000	0	0	1964400	64546000	62737367	1.0288286405134
	Jumlah Setoran Dan Olob-Olob															5500000											70046000
10. RES. CIKAMPAK
	Cikampak	2040000	50000	2216000	300000	4959000	827000	3967000		3084000		4514000	296000	3701000	210000	3115000		4804000		3021000		3241000	321000			2004000	38662000
	Kota Pinang	2748000		3419000	301000	4729000	1252000	3215000	132000	3296000	899500	3893000		2529000	408000	2925000	20000	4144000	20000	2425000		3206000				3032500	36529000
	Aek Raso	261000		283000		756000	58000	541000		343000	105000	583000	167000	371000	610000	285000		367000		324000		294000				940000	4408000
	Pers. Aek Batu	777000		834000	100000	1139000	251000	1210000		2153000	171000	1300000	95000	680000		1405000		1758000		733000						617000	11989000
	JUMLAH SETORAN	5826000	50000	6752000	701000	11583000	2388000	8933000	132000	8876000	1175500	10290000	558000	7281000	1228000	7730000	20000	11073000	20000	6503000	0	6741000	321000	0	0	6593500	91588000	101914539	0.89867452572199
	Jumlah Setoran Dan Olob-Olob															6998000
Jumlah Distrik		82745450	100000	90974300	5815000	160203100	12095600	119278500	703000	121825000	6593500	155743000	5324000	108969000	5625000	116511500	120000	132925100	120000	107723200	8487000	103775300	3882900	61778400	940000	49806000	1362521850	1470102576	0.92682093905806
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	19015000	2000000	20012000		44727000	3145300	28812000		28430000	3462500	40761000	3757000	26186000		29511000	350000	31070000		25785000		30595000	337800	42368850	209700	13262300	367272850
	Pasir Putih	3714000		4769000		11464000	1038000	8337000		7491000	585000	6126000	1054000	7245000	633000	5972000		5309000		6566000		5929000	957000	7708000	80000	4347000	80630000
	Kota Garo	993000		950000		1175000		622000		1142000		1044000		894000		1221000		814000		756000		923000	259000			259000	10534000
	Kota Batak	2688000		3359000	365000	5846000	160000	3692000		3679000	516000	6175000	422000	3470000	313000	3635000		4586000		3676000	316000	4099000				2092000	44905000
	Pers. Getsemane Sei	1833000		1693000	264000	3470000	260000	2137000		2249000	89000	3105000	182000	2201000	247000	2943000	241000	2364000		2305000	214000	2310000		3321500		1497000	29931500
	Pers. August Theis	7153000		7098000	880000	10151000	1105200	9792000		7289000	1062000	10964000	1008000	7934000		9353000		8093500		6876000	1092000	5319000	127500	12729000	186000	5460700	102751500
	JUMLAH SETORAN	35396000	2000000	37881000	1509000	76833000	5708500	53392000	0	50280000	5714500	68175000	6423000	47930000	1193000	52635000	591000	52236500	0	45964000	1622000	49175000	1681300	66127350	475700	26918000	636024850	613439317	1.0368178764779
	Jumlah Setoran Dan Olob-Olob																	25000000									661024850
2. RES. BATAM
	Batam	5737000		9320000	1387000	12313000		12747500	1432000	12003000		15390000	1622000	10435000	1462000	13294500		14096000	50000	6690600	1281000	8167000	1451000	14337000	100000	8785000	134530600
	Tiban Maranatha	3622400	20000	6053000	785000	7765400	2639000	6488500		3753000	626000	5928800	600000	4675200	716000	5381200		4783800		2719000	469000	3142000		8182000		5855000	62494300
	Tanjung Balai Karimun	1127000		1978000	50000	2829000	283000	2545000		1791000		2561000		2057000		1972000		2475000		2288000		1972000		1355000	430000	763000	24950000
	Nongsa	7695400		10925300	1267000	13787000	895000	14768100		16268800	1335550	13415800	1154000	15615400	1278000	11000100		12070800		13100700		8971000		15760700		5929550	153379100
	Pers. Taman Raya																									0
	Setoran Resort	18181800	20000	28276300	3489000	36694400	3817000	36549100	1432000	33815800	1961550	37295600	3376000	32782600	3456000	31647800	0	33425600	50000	24798300	1750000	22252000	1451000	39634700	530000	21332550	375354000	326164938	1.1508103915204
	Jumlah Setoran Dan Olob-Olob	0																14000000
3. RES. DUMAI
	Dumai	4116000		3477000		10636650		7399000		8098000	589000	9201270		6917500		5858000		5718000		7534000		9637000				589000	78592420
	Simpang Bangko	1950000		2842000		3891600		2665000		2895500		4316000		2727500		3124500		4766000		3052000		2913000				0	35143100
	Pers. Simpang Siak	1175000		1197000		2119000		2803000		1735300		1731000		1482000		1460000		1707000		1374000						0	16783300
	JUMLAH SETORAN	7241000	0	7516000	0	16647250	0	12867000	0	12728800	589000	15248270	0	11127000	0	10442500	0	12191000	0	11960000	0	12550000	0	0	0	589000	130518820	142346370	0.91691006943135
	Jumlah Setoran Dan Olob-Olob																	8000000									130518820
4. RES. UJUNG BATU
	Ujung Batu	3446000		3657000	286000	5796000	237000	4083000		3943000	225000	4920000	240000	4192000	280000	3545000		3882000		3600000	160000	3006000	310000			1738000	44070000
	Sei Siasam I	800000		1238000		1968000	50000	1855000		1531000		2378000		1477000		2259000		2221000		2110000		1723000	208000			258000	19560000
	Sei Siasam II	266000		331000		505000	60000	388000		338000		376000		547000		390000		359000		426000						60000	3926000
	Sei Kuti Sp I	830000		1001000		1792000	140000	1709000		2962000		1970000		1892000		1377000		1695000								140000	15228000
	Pers. Sosa	1874000		2432000		2919000		2352000		2292000		2672000		2822000		2369000		2182000		2555000		1590000				0	26059000
	Mompa Dalu-Dalu	825000		680000		926000		1402000		830000		1189000		1029000	240000	1114000		904000		1008000		1212000	314000			554000	11119000
	Pers. Sinalsal	432000		370000		1039000		1282000		1027000	70000	1757000		1000000		1753000		1160000		843000		945000	198000			268000	11608000
	JUMLAH SETORAN	8473000	0	9709000	286000	14945000	487000	13071000	0	12923000	295000	15262000	240000	12959000	520000	12807000	0	12403000	0	10542000	160000	8476000	1030000	0	0	3018000	131570000	101330091	1.2984297033741
	Jumlah Setoran Dan Olob-Olob																	5500000									131570000
5. RES. BAGAN BATU
	Bagan Batu	1616000		1798000		4434000		2037000		2082000		1980000		2142000												0	16089000
	Tanah Putih	190000		585000		750000		557000		375000		510000														0	2967000
	Estomihi	962000		758000		1747000		1155000		1262000																0	5884000
	Pers. Naomi	225000		276000		266000		259000		199000		305000														0	1530000
	JUMLAH SETORAN	2993000	0	3417000	0	7197000	0	4008000	0	3918000	0	2795000	0	2142000	0	0	0	0	0	0	0	0	0	0	0	0	26470000	59284487	0.44649117061602
	Jumlah Setoran Dan Olob-Olob																	6764142
6. RES. JAMBI
	Jambi	16037200				10637000	1287000	14835500		13963000	930000	19939400		11999000		18780000		11752100		16730600						2217000	134673800
	Tanah Kanaan	5972000		5073000		11266000	284000	7881000		7475000	100500	9952000	2608000	7239000	591000	10495000	200000	7669000		6754000	600000					4383500	79776000
	Pers. Simpang	664000		1482000		1284000	107000	2113000		1426000	670000	1807000	120000	2017000		1191000		1526000		944000		653000				897000	15107000
	Setoran Resort	22673200	0	6555000	0	23187000	1678000	24829500	0	22864000	1700500	31698400	2728000	21255000	591000	30466000	200000	20947100	0	23484600	600000	0	0	0	0	7497500	227959800	262140788	0.86960828087539
	Jumlah Setoran Dan Olob-Olob															11400000
7. RES. PALEMBANG
	Palembang	7139000		5173000	1400000	12366200		7211000	931000	7297000	2381000	9590000		7108000	1103000	7037000	750450	8455400		6007800	584000					7149450	77384400
	Pangkal Pinang	3059600		6864500		7434726	2040274	3728100		4017700		5874300		4832300												2040274	35811226
	Pers. Sriwijaya	1715000		1619000	333000	4039000	276000	1946000	322000	2681000		3102000		2721000		3081000		3260000		2201000		2645000				931000	29010000
	JUMLAH SETORAN	11913600	0	13656500	1733000	23839926	2316274	12885100	1253000	13995700	2381000	18566300	0	14661300	1103000	10118000	750450	11715400	0	8208800	584000	2645000	0	0	0	10120724	142205626	158701300	0.89605835616974
	Jumlah Setoran Dan Olob-Olob																			11838000
8. RES. DURI
	Duri	3700000		3700000		3800000		3700000		3700000		3854000		3700000		3798000		3800000		3729000		3700000		3000000		0	44181000
	Kandis	2668000		2668000		2668000		2668000		2668000		2668000		2668000		2668000		2668000		2668000		2668000		2668000		0	32016000
	PLG Semunai	618000		710000		710000		710000		720000		720000		720000		720000		720000		730000		740000		682000		0	8500000
	Libo Jaya	500000		500000		500000		580000		500000		500000		500000		500000		560000		500000		500000		500000		0	6140000
	Pers. Ephipanias Kulim	384000		384000		384000		384000		384000		384000		383000		383000		386000		384000		384000		376000		0	4600000
	Pers. Sauhur Bekalar	417000		417000		417000		417000		417000		417000		417000		417000		417000		417000		417000		417000		0	5004000
	JUMLAH SETORAN	8287000	0	8379000	0	8479000	0	8459000	0	8389000	0	8543000	0	8388000	0	8486000	0	8551000	0	8428000	0	8409000	0	7643000	0	0	100441000	100184750	1.0025577745116
	Jumlah Setoran Dan Olob-Olob															8052550
9. RES. TANJUNG PINANG
	Tanjung Pinang	1916000		2400000		4466000		3099000		2571000	178000	4982000		2545000	252000	3499000		4678000		2533000	155000	2637000	157000			742000	35326000
	Bintan Utara	1791000		2134000		3631000		3321000		2877000	597000	3194000	183000	2457000		3181000		3814000		2517000	183000	1861000	482000			1445000	30778000
	Air Raja	3441000		3148000	532000	6329000	1170000	5356000		3960000	523000	7086000	330000	3672000	300000	5317000		5523000		4599000	785000	3902000		9972000		3640000	62305000
	Setoran Resort	7148000	0	7682000	532000	14426000	1170000	11776000	0	9408000	1298000	15262000	513000	8674000	552000	11997000	0	14015000	0	9649000	1123000	8400000	639000	9972000	0	5827000	128409000	147821910	0.86867366278788
	Jumlah Setoran Dan Olob-Olob	0														8500000
10. RES. BATAM BARAT
	Batu Aji	4671000		8067000	642000	12534000	1662000	10191000		10049000	1805100	13389000	1003000	8486000	1003000	10193000		10352000		8271000		5557000				6115100	101760000
	Tanjung Piayu	6450000		4928000	782000	10345000	1690000	6865000	200000	6277000	1271000	8431000	860000	4824000		7070000		6316000		6209000		3833000				4803000	71548000
	Pers. Gloria Sagulung	1965000		3687000	601000	8143000	1796000	6918000	649000	5323000	770000	8293000	505000	6175000				6567000		4898000	1004000	2864000				5325000	54833000
	JUMLAH SETORAN	13086000	0	16682000	2025000	31022000	5148000	23974000	849000	21649000	3846100	30113000	2368000	19485000	1003000	17263000	0	23235000	0	19378000	1004000	12254000	0	0	0	16243100	228141000	216070909	1.0558617125085
	Jumlah Setoran Dan Olob-Olob															14345360											242486360
11. RES. MUARA BUNGO
	Muara Bungo	1476000		1532000	278000	4274000		2471000		2923000		4175000		2640000		3413000		2063000		1634000	311000					589000	26601000
	Sumber Sari	2019000		1597000	370000	3855000		2515000		3155000	340000	2502000				2606000		2695000		2383000	480000					1190000	23327000
	Bangun Garingging	506000		366000		2152000		1539000		2004000		2581000		1703000		2146000		1804000								0	14801000
	Suka Makmur	489000		713000		913000		1027000		747000	140000	1452000		882000	104000	779000										244000	7002000
	Bangko	2132000		2874000		4863000		4194600	318000	3780000	289000	4416000		3427000		3061000		2859000	20000							627000	31606600
	Gloria Simpang TKA 44	588000		777000		1292000		1330000		1177000		1526000	50000	1365000		1503000		784000								50000	10342000
	Nain	480000		555000		637500	230000	513000		649000	197000	533000	92000	386000	123000	294000		498000								642000	4545500
	Pers. Asa Merah	309000		302000		376000		225000		336000		465000	35000	289000	30000	495000										65000	2797000
	JUMLAH SETORAN	7999000	0	8716000	648000	18362500	230000	13814600	318000	14771000	966000	17650000	177000	10692000	257000	14297000	0	10703000	20000	4017000	791000	0	0	0	0	3407000	121022100	165485874	0.73131377968853
	Jumlah Setoran Dan Olob-Olob	0																7000000									121022100
12. RES. MARTURIA SIAK
	Sei Buatan	4224000		4857000		6063000	817000																			817000	15144000
	Perawang	1499000		2565000		2809000	700000	2597000	100000	2174000	666000	2935000	614000	2239000		2582000		2762000		1817000	212000	1307000	169000			2461000	25286000
	Pangkalan Kerinci	1790000	360000	2533000		5154000	85000	3457000		3862000		3669000	463000	2818000		3122000		3272000		3286000	330000					1238000	32963000
	Pers. Pamatang Sako	20000		97000		255000		512000		1168000		881000	60000	488000		621000		680000		277000		798500				60000	5797500
	Pers. Kesuma Raya	501000		667000																						0	1168000
	Pers. Dolig	270000		286000		374000	122000	228000		160000		285000	101000	415000		400000		785000		336000		239000				223000	3778000
	JUMLAH SETORAN	8034000	360000	10719000	0	14655000	1724000	6794000	100000	7364000	666000	7770000	1238000	5960000	0	6725000	0	7499000	0	5380000	542000	2105500	169000	0	0	4799000	84136500	143637428	0.58575610251111
	Jumlah Setoran Dan Olob-Olob																										84136500
13. RES. BENGKULU
	Bengkulu	2067000		2287000	280000	3289000		2722000		2689000	166000	2998000	195000	2348000	331500	3307000		2525500		3797000	229000	2426000	325000			1526500	30455500
	Arga Makmur	1581000		1778000	148000	2609000	203000	2213000		2493000	157500	2105000	171000	1791000	137000	2399200		2065000		1751000	140000	1945000	185000			1141500	22730200
	Setoran Resort	3648000	0	4065000	428000	5898000	203000	4935000	0	5182000	323500	5103000	366000	4139000	468500	5706200	0	4590500	0	5548000	369000	4371000	510000	0	0	2668000	53185700	75884431	0.70087762798142
	Jumlah Setoran Dan Olob-Olob	0																5000000									53185700
14. RES. BALAM
	Balam Km. 22	1621000		1482000		1642000		1892000		1793000	330000	1688000		3771000		2528000		2313000		2839000		2043000				330000	23612000
	Cinta Damai Sitapal	1653000		1575000		2924000		2724000		1881000		2028000		2980000	70000	2135000		550000		1132000	304000	2217000		2180000		374000	23979000
	Pers. Pedamaran	45000		97000		148000		80000		55000		95000		215000		108000		40000		125000		50000				0	1058000
	Menggala Km. 10	425000		947000		3557000		2141000		1685000		2403000		2809000		2013000		2491000		2083000		1779000		1172000		0	23505000
	JUMLAH SETORAN	3744000	0	4101000	0	8271000	0	6837000	0	5414000	330000	6214000	0	9775000	70000	6784000	0	5394000	0	6179000	304000	6089000	0	3352000	0	704000	72154000	69480389	1.0384800810485
	Jumlah Setoran Dan Olob-Olob																	7320500
15. RES. KABUN RAYA
	Kalianta	4851000		4872000	656000	6218000	400000	5459000		5794000		6579000	806000	5650000		5979000		5577000		5581000	1033000	5520000	200000	7237000		3095000	69317000
	Kasikan Raya	2635000		2779000	312000	4239000	483000	4773000		3936000	357000	4836000	297000	4531000	312000	4552000		5614000		3910000	533000	3545000	668000	5404000		2962000	50754000
	Pers. Kokar	197000		226000		770000		595000		423000		433000		620000		537000		934000		745000		829000		746000		0	7055000
	JUMLAH SETORAN	7683000	0	7877000	968000	11227000	883000	10827000	0	10153000	357000	11848000	1103000	10801000	312000	11068000	0	12125000	0	10236000	1566000	9894000	868000	13387000	0	6057000	127126000	96200000	1.3214760914761
	Jumlah Setoran Dan Olob-Olob															6000000
	Jumlah Distrik	162756600		171130800		303413076		238181300		227441300		285329570		210995900	9455500	223658500	1541450	223637100	70000	187593700	10111000	140531500	6348300	136764050	1005700	108476874	2584718396	2678172982	0.96510509715836
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	24269777		28618150	2146000	38719000	2099500	26652000		24039000	2233000	38248000		19955000	1762000	19621000	423900	26599000		17516400		25367000	2175560	44913500		10839960	334517827
	Ancol	3974000		5251000		8413000	113000	4343000		7935000	187000	5640000		3760000		4385000		6099000		3307000		2179000	686000	7206750		986000	62492750
	Pers. Harapan Indah	5809000		6176000		7538000	471000	4345000		6514000	599100	7911000		6379000		5913000		6185000		4902200		4474000	667900	7992000		1738000	74138200
	Setoran Resort	34052777	0	40045150	2146000	54670000	2683500	35340000	0	38488000	3019100	51799000	0	30094000	1762000	29919000	423900	38883000	0	25725600	0	32020000	3529460	60112250	0	13563960	471148777	686449184	0.68635638002303
	Jumlah Setoran Dan Olob-Olob																	19057500
2. RES. CIKOKO
	Cikoko	24308300		21171000	5534500	54397750	8000000	24875000		26391095		42854262	5384500	30580975	5402500	22086000		31388650		31999500		20928500		59339750		24321500	390320782
	Kebayoran Baru	6702582		4572007		11880614		10737324		7209730	686930	7854262	1457206	6868896		8255200		10334384		6967352		6023807		11755495		2144136	99161653
	Cijantung	6579000		8450250		14040500		8746250		11679750		10322500		10004250		10118000		13505600		11091500		9566750		18473250		0	132577600
	Pamulang	3460500		6242000		11056500		6601000		6450000		7832000	150000	8668000		7098000		7772000		6109000		5993000		12049000		150000	89331000
	JUMLAH SETORAN	41050382	0	40435257	5534500	91375364	8000000	50959574	0	51730575	686930	68863024	6991706	56122121	5402500	47557200	0	63000634	0	56167352	0	42512057	0	101617495	0	26615636	711391035	779935646	0.91211504263007
	Jumlah Setoran Dan Olob-Olob																	27951000
3. RES. CILILITAN
	Cililitan	16291000		18827400		39806000		18281000		25978400		25424000		25529000		18403000		27628500		19920000		17558500	100000	41524000		100000	295170800
	Lubang Buaya	8494000		8411000		15276000		9010000		9828000	1732000	12905000	976000	9374000		8681000		8743000		10889000		14021000	1091080	13288000		3799080	128920000
	Cipayung	11229000		9609000	852000	20347000		13927000		14758000	2110000	13042000	900000	13469000	900000	12993000		14704000		16269000	1100000	14021000	109000	17727000		5971000	172095000
	Cibubur	8488800		7516500	2249000	16266600	4186000	10215000		8657500	1705800	10810400	1409000													9549800	61954800
	Pers. Harvest Cileungsi	5089000		4787000	923000	9671600	1659000	6006000		5876300	619000	6764000	701000													3902000	38193900
	JUMLAH SETORAN	49591800	0	49150900	3101000	91695600	4186000	57439000	0	65098200	6166800	68945400	3986000	48372000	900000	40077000	0	51075500	0	47078000	1100000	45600500	1300080	72539000	0	20739880	696334500	858663653	0.81095140986479
	Jumlah Setoran Dan Olob-Olob																	29282000
4. RES. TANGERANG
	Tangerang	18433600		18397000	3291000	32154500		17618700		21602500	2555000	26757000	1629000	22012625		23542400		24860000		20043000		25360000		33558000		7475000	284339325
	Serang Banten	2146000		4112000		4396000		4323000		6283000	364000	4181000		2404000		4398000		3519000		3970000		6464000		8356000		364000	54552000
	Ciledug/Graha Raya	6617500		8076000		14932000		8693000		8986000	869000	11088500	1037000	9606000	867000	9690000		11618000		12558000		9690000		11489000		2773000	123044000
	Tigaraksa	3417000		4441000		9763500		4744000		5323000		7698500	544000	5426000	350000	5621000		6722000		4508000	466000	4779000		6430000		1360000	68873000
	Pasar Kemis	3000000		5465000		9664000		6518000		6577000	1565000	7314000	7574000	7997000		4998000		7373000		4609000		7751000	80000	12410000		9219000	83676000
	JUMLAH SETORAN	33614100	0	40491000	3291000	70910000	0	41896700	0	48771500	5353000	57039000	10784000	47445625	1217000	48249400	0	54092000	0	45688000	466000	54044000	80000	72243000	0	21191000	614484325	552907906	1.111368309861
	Jumlah Setoran Dan Olob-Olob																	30000000
5. RES. BOGOR
	Bogor	15238500		23354600	3032000	26221000	5204500	17078000		15522000	2939000	24013250		11995000	2588000	23454500		14227121		17511250	1763750	16730700				15527250	205345921
	Sukabumi	646000		707000		1592000		1450000		1134000	192000	1533000	425000	1238000		998000		1518000		652000	120000					737000	11468000
	Cibinong	6217000		8818000		13652000		9857000		9358000	579000	9608000	585000	7724000		6853000		6743000								1164000	78830000
	JUMLAH SETORAN	22101500	0	32879600	3032000	41465000	5204500	28385000	0	26014000	3710000	35154250	1010000	20957000	2588000	31305500	0	22488121	0	18163250	1883750	16730700	0	0	0	17428250	295643921	436269169	0.6776640248901
	Jumlah Setoran Dan Olob-Olob
6. RES. SURABAYA
	Surabaya	10048000		5273500	3009000	14278500	3953900	9043500		11750000		8455500		11818000	2453000	8745000		10837500		5843500	3291100	7945200				12707000	104038200
	Denpasar	4701000	395400	5255500	901000	8317500	487000	6466500		6031000	851000	7361000		5531000	259000	9001000		5114000		5970500	1161000	6353500	1072000			5126400	70102500
	Setoran Resort	14749000	395400	10529000	3910000	22596000	4440900	15510000	0	17781000	851000	15816500	0	17349000	2712000	17746000	0	15951500	0	11814000	4452100	14298700	1072000	0	0	17833400	174140700	234530259	0.74250845388782
	Jumlah Setoran Dan Olob-Olob	0																		16000000
7. RES. BANDUNG
	Bandung PDAM	11909000	185000	16363000	1713000	23430000	3834800	15499000	107000	14095000	3062500	20247000	1537000	12555000	2168000	19817000	390000	14008000	1008000	17287000	1576000	13573000	2635500	23842000	356000	18572800	202625000
	Bandung Selatan	3212000	60000	4845000		4721000	565000	3696000		3018000		4611000	564000	3512000	200000	4104000		3271000		2622000		3096000				1389000	40708000
	Bandung Timur	6491000		6932000	528000	8739000	1578400	6856000		7946000	798000	8333500	1990240	8135000	624000	6276000		6319000		5897000	459000	5463000	1163100			7140740	77387500
	JUMLAH SETORAN	21612000	245000	28140000	2241000	36890000	5978200	26051000	107000	25059000	3860500	33191500	4091240	24202000	2992000	30197000	390000	23598000	1008000	25806000	2035000	22132000	3798600	23842000	356000	27102540	320720500	344667941	0.93052025398556
	Jumlah Setoran Dan Olob-Olob															15059000
8. RES. BANDAR LAMPUNG
	Bandar Lampung	14130000	876000	13743000	1285000	22104500	199000	12910000	1321000	12275000	481000	20757000	2632000	11302000		15086000		15662500		14341700		12890500				6794000	165202200
	Kota Bumi	1139000		1105000		1518000		1623000		1462000																0	6847000
	Bandar Jaya	937000		426600		6270200		472000		406000		506000		591000		487000		569000		269000		368000				0	11301800
	Mulya Asri	331000		445000		699000		260000		275000		370000		412000		367000		345000		110000		315000				0	3929000
	Bratasena	499000		759000	52000	1251000		998000		791000		842000														52000	5140000
	JUMLAH SETORAN	17036000	876000	16478600	1337000	31842700	199000	16263000	1321000	15209000	481000	22475000	2632000	12305000	0	15940000	0	16576500	0	14720700	0	13573500	0	0	0	6846000	192420000	244279619	0.78770386488936
	Jumlah Setoran Dan Olob-Olob																										192420000
9. RES. YOGYAKARTA
	Yogyakarta	3322000		3742000	580000	7662000	842000	3123000		4314600	398000	7249000	857000	3037000	685000	5865000		5210500		3331000		3258000	68500	9480000		3430500	59594100
	Semarang	2006000		2317000	400000	2822000	1562100	5130000		3872000	1064300	3716000	319000	2690000	305000	2942000	300000	2181500		3328000	633000	4256000	760300	5907200		5343700	41167700
	Pekalongan	3001000		3783000	325000	4166000	674000	2755000		3832000	607000	4348800		2167000	464000	3224000		2246000		2371000	382000	2312000	360000	4127000		2812000	38332800
	Tegal	2780000		1984000		2250000	410000	1585000	297000	2905500	664000	3086500	363000	1730000		2834000	424000	3147000		1845000		2195000	254000			2412000	26342000
	JUMLAH SETORAN	11109000	0	11826000	1305000	16900000	3488100	12593000	297000	14924100	2733300	18400300	1539000	9624000	1454000	14865000	724000	12785000	0	10875000	1015000	12021000	1442800	19514200	0	13998200	165436600	161335481	1.0254198207027
	Jumlah Setoran Dan Olob-Olob																	10000000									165436600
10. RES. BEKASI
	Bekasi	18050000		12653000		29211000	1870100	13264000	1018000	16830000	1100900	19562000		22289500		16163000		17238000		16314000	50000	11361700	529700			4568700	192936200
	Karawang	4505800	406000	4089300		8134500	774200	5637400	602000	6927100	856000	5971500	736000	5369200	645000	6108600		6154300	100000	5918000		7034000	455000			4574200	65849700
	Cikarang	3701000		4626000	130000	6419200	420000	4650500		5312200	100000	6072000	125000	4538000	300000	7115000		7479000		6056000						1075000	55968900
	Purwakarta	581000		1513000	167000	1483000	134000	642000		639000		1927000		1006000	44000	1062000		1071000		954000						345000	10878000
	Tambun	3008000		2900000		4698000	495000	3045000		4306000	625000	3882000	936000	3416000		4204000		4111000		2433000		3083000	467000			2523000	39086000
	Pers. Cirebon	1561000		1795000		5066000	954000	1898000		3089000	120000	3363500		3110000		3070000		1536000		549000						1074000	25037500
	JUMLAH SETORAN	31406800	406000	27576300	297000	55011700	4647300	29136900	1620000	37103300	2801900	40778000	1797000	39728700	989000	37722600	0	37589300	100000	32224000	50000	21478700	1451700	0	0	14159900	389756300	471560324	0.82652479473655
	Jumlah Setoran Dan Olob-Olob																	19057500
11. RES. CENGKARENG
	Cengkareng	17816600		17477800		23279600	2480400	20215800		19422800		22746800		17287000		21289400		20015800		18866600		15809000		26834800		2480400	241062000
	Kebon Jeruk	20148000		21675000		23540000	6389200	21498000		21028500	1846000	27818000		19366000	1613000	19592000		22147000		8736400		6141200		25668800		9848200	237358900
	Kana	4472000		4959600		5852200	1462300	4634200		6009400		6892000		4966400		6533200		5438000		22080500		19473250	1391000	10144000		2853300	101454750
	JUMLAH SETORAN	42436600	0	44112400	0	52671800	10331900	46348000	0	46460700	1846000	57456800	0	41619400	1613000	47414600	0	47600800	0	49683500	0	41423450	1391000	62647600	0	15181900	579875650	512917289	1.1305441684965
	Jumlah Setoran Dan Olob-Olob															7686525
12. RES. KALIMANTAN TIMUR
	Balik Papan	7542000		12048000		16765000	1155000	11569000	503700	12898000	1310000	12193000	571592	11149000	789000	10656000		14313500		9842000	400000					4729292	118975500
	Samarinda	7405500		7362000	759000	13445000	2743000	9245000		10078000	1615000	8368000	843000	9550000	654000	5928000		11723000		8063000						6614000	91167500
	Pers. Marturia	1790000		1898000		2339000	591000	1798000	125000	1662000	326000	2084000	190000	1724000	157000	1808000		1809000		1824000						1389000	18736000
	Pers. Tarakan	2854000		2490000		6650000	502500	3117000		3688000		4105500	1761000	4898000	178000	4144000		4949000		2827000						2441500	39722500
	Pers. Tana Groget																	3822000		1972000	1150000						5794000
	JUMLAH SETORAN	16737500	0	21308000	759000	32549000	4489000	25729000	628700	28326000	3251000	26750500	3365592	27321000	1778000	22536000	0	36616500	0	24528000	400000	0	0	0	0	15173792	274395500	299498330	0.91618373965558
	Jumlah Setoran Dan Olob-Olob																	6000000									274395500
13. RES. KALIMANTAN TENGAH
	Palangkaraya	4822000		6234000		6188000		5491000		2970000	440000	5786000		5694000	878000	3662000		969000		616000		171000				1318000	42603000
	Pangkalan Bun	1341000		2830000		3934000	132000	2988000		1619000	100000	2823000		2823000		2823000		205000		95000		165000				232000	21646000
	Pers. Waringin Timur	910000		955000		2012000		1856000		2061000		1412000	205000	2206000	245000	1484000		2396000		168000		99000				450000	15559000
	Pers. Banjarmasin	608000		796000	128000	2065000	100000	1103000		3168000	450000	1993000	300000	1511000		1511000		322000		168000		214000				978000	13459000
	Pos PI Banjar Baru	300000		400000		500000	300000	400000		500000	300000	400000		200000		200000		200000								600000	3100000
	JUMLAH SETORAN	7981000	0	11215000	128000	14699000	232000	11838000	0	10318000	1290000	12414000	505000	12434000	1123000	9680000	0	4092000	0	1047000	0	649000	0	0	0	3578000	96367000	98675519	0.97660494696765
	Jumlah Setoran Dan Olob-Olob															6987750											96367000
14. RES. KALIMANTAN BARAT
	Pontianak	5452100		8156000	912000	13573000	1413900	9541000		8322200	1284700	10209600	996000	12089100	1470000	12550000		7629000		8625000		11306100				6076600	107453100
	Singkawang	1137400		1869800		2763400	103000	1958200		1911000		2440000		1608400		1665000		1827200		1652000		1437400				103000	20269800
	Pers. Sintang	1636000		1487000		3083000	374000	2425000		2637000	358000	2844000	348000	2031000	341000	2838000		2529000		1897000		2069000				1421000	25476000
	JUMLAH SETORAN	8225500	0	11512800	912000	19419400	1890900	13924200	0	12870200	1642700	15493600	1344000	15728500	1811000	17053000	0	11985200	0	12174000	0	14812500	0	0	0	7600600	153198900	236222240	0.64853715721263
	Jumlah Setoran Dan Olob-Olob																	5500000
15. RES. DEPOK
	Depok	17380000	1710400	17417600		39273000	2000000	21581000		25868000		29349000		27210000	2500000	28098600		23864000		22982000		22905000				6210400	275928200
	Tajur Halang	5884000		6121000		10281000	500000	7679000		7364000	500000	6166000		5421000		5535000		8069000		5443000		7737000	500000			1500000	75700000
	Setoran Resort	23264000	1710400	23538600	0	49554000	2500000	29260000	0	33232000	500000	35515000	0	32631000	2500000	33633600	0	31933000	0	28425000	0	30642000	500000	0	0	7710400	351628200	340746223	1.0319357230263
	Jumlah Setoran Dan Olob-Olob																			7160780							358788980
16. RES. SALEMBA
	Salemba	30098194		31154150	3569250	57339161		31005766		30392638	3130850	42805950	4141050	30709932	3189850	37090316		41622422		23150166	2421250	29961466				16452250	385330161
	Klender	10477000		8440000		12895000		6602500		7387000		10294000		7690000		7673900		9091000		5953000		8251000				0	94754400
	JUMLAH SETORAN	40575194	0	39594150	3569250	70234161	0	37608266	0	37779638	3130850	53099950	4141050	38399932	3189850	44764216	0	50713422	0	29103166	2421250	38212466	0	0	0	16452250	480084561	658786778	0.72874043170308
17. RES. CIBUBUR
	Cibubur													10009100	2547000	11769300		11543000	2130000	8130000		6960000	2244900	15844000		6921900	64255400
	Pers. Harvest Cileungsi													8164000	1832500	8335000		8680000	928000	7496000	1002000	7239600	928000	10924600		4690500	50839200
	Pos. Kampung Sawah													1832500		1345000		2138000	265000	1409000		1440000	474500	2689000		739500	10853500
	JUMLAH SETORAN	0	0	0	0	0	0	0	0	0	0	0	0	20005600	4379500	20104300	0	20223000	3058000	15626000	1002000	15639600	3172900	26768600	0	11612400	125948100
	Jumlah Setoran Dan Olob-Olob																	8000000
18. RES. KARAWANG
	Karawang																					5853700		9256200		0	15109900
	Purwakarta																					842000		1923000		0	2765000
	Cirebon																					3726000		5132000		0	8858000
	JUMLAH SETORAN	0	0	0	0	0	0	0	0	0	0	0	0									10421700		16311200	0	0	26732900
	Jumlah Setoran Dan Olob-Olob																	8000000
	Jumlah Distrik	374967959	3632800	409238607	27993500	682249564	58271300	440673374	3973700	471385575	38193230	560091874	38045538	474333278	32031350	488660116	1537900	518980477	1108000	433222568	13823100	410572273	14565640	428826745	356000	245175708	5993759369	6917445561	0.86647004535783
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	5698000		6922000	788000	14436000	1218000	7988000		10451000	421000	12322000	418000	8558000	382000	9524000		9593000	626000	10184000		8146000	339000	16781000		4192000	120603000
	Bandar Kuala	2977000		2918000		4917000	490000	3664000		5154000	368000	5902000	446000	3141000		5267000		3983000		1420000		1792000	244000	4474000		1548000	45609000
	Petumbukan	1552000		1546000	306000	2489000	132000	2268000		1991500		2744000	130000	2544000		3823000	50000	2852000		2511500		2825000	200000	5259000		818000	32405000
	Damak Rambe	1012000		1144000	217000	2428000	113000	1395500	61000	1364000	112000	1680000	165000	795000		1589000		3046000		4614000		4798000	443000	5431500		1111000	29297000
	JUMLAH SETORAN	11239000	0	12530000	1311000	24270000	1953000	15315500	61000	18960500	901000	22648000	1159000	15038000	382000	20203000	50000	19474000	626000	18729500	0	17561000	1226000	31945500	0	7669000	227914000	223345340	1.0204555868504
	Jumlah Setoran Dan Olob-Olob																	13310000									241224000
2. RES. LUBUK PAKAM
	Lubuk Pakam Kota	4124000		4174000		9470500		4789000		5323000		5977500		4828500		6116200		7670000								0	52472700
	Aras Kabu	788000		473000		1153000		1222000		827000		1331000	231000	1033000		833000		980000								231000	8640000
	Batangara	588000		799000	170000	1712000	170000	2801000		2163000		1295000	110000	884000	130000	1126000		881000								580000	12249000
	JUMLAH SETORAN	5500000	0	5446000	170000	12335500	170000	8812000	0	8313000	0	8603500	341000	6745500	130000	8075200	0	9531000	0	0	0	0	0	0	0	811000	73361700	108000000	0.679275
	Jumlah Setoran Dan Olob-Olob																	5800000									79161700
3. RES. LUBUK PAKAM BARAT
	Lubuk Pakam Pasar VI	5264500		8626000		8435000		7219000		6702000		7146000		6003000		7014000		4725000		9773000	335000	7031000		9727000		335000	87665500
	Cemara	2770000		2371000	435000	4452500	624000	3954000		3517000	611000	3975000		2765000		4383000		2712500		2542000		2757000	209000			1879000	36199000
	Sipinggan	200000		300000		808000	71000	716000		778000		948000		615000		923000		663000		608000		493000		459000		71000	7511000
	Parbarakan	1040000		1080000		1865000		1885000		1722000		2241000		1489000		1242000		2956000	663000	1594000		1951000		2725000		663000	21790000
	Siporang	924000		1299000		2484000		1185000		1378000		1796000		830000	200000	2059000		1493000								200000	13448000
	Setoran Resort	10198500	0	13676000	435000	18044500	695000	14959000	0	14097000	611000	16106000	0	11702000	200000	15621000	0	12549500	663000	14517000	335000	12232000	209000	12911000	0	3148000	166613500	175751413	0.9480066029398
	Jumlah Setoran Dan Olob-Olob																	19085000									185698500
4. RES. KOTARIH
	Kotarih	4205000		3728000	462000	5943000	150000	4126000		4868000	781000	6663000		5620000		6194000		5539500		3569000		2711000	130000			1523000	53166500
	Sialtong	589000		874000		1449000	150000	969000		1602000	300000	1232000		1518000	143000	1746000		1082000		1330000		934000	30000			623000	13325000
	Siudan - udan	682000		451000		998000	205000	1363000		1004000		880000	152000	1177000		1268000		1068000		742000		809000	155000			512000	10442000
	Bandar Bayu	345000		574000		973000		606000		748000		971500	50000	605000		1131000		837000		985000		1138000				50000	8913500
	JUMLAH SETORAN	5821000	0	5627000	462000	9363000	505000	7064000	0	8222000	1081000	9746500	202000	8920000	143000	10339000	0	8526500	0	6626000	0	5592000	315000	0	0	2708000	85847000	102160130	0.84031803796647
	Jumlah Setoran Dan Olob-Olob															10672200											96519200
5. RES. SERDANG I
	Bangun Purba	2341000	304000	2155000	344000	4069000	337000	4269000		3572000	260000	5256000	340000	3977000	422000	4170000		4939000		3702000		2687000	342000			2349000	41137000
	Bandar Purba	420000		648000	132000	889000		602000		602000		1489000	63000	474000	122000											317000	5124000
	Damak Maliho	532000		280000	73000	719000	50000	329000		528000	50000	1305000	70000	567000	70000	1153000		1245000		930000	70000	1030000	900000			1283000	8618000
	Bangun Tobing	1897000		1664000	350000	2874000	320000	2282000	205000	2481000	317000	4534000	291000	2583000	520000	3101333	105000	3289000	330000	2785000		2412000	461000			2899000	29902333
	Setoran Resort	5190000	304000	4747000	899000	8551000	707000	7482000	205000	7183000	627000	12584000	764000	7601000	1134000	8424333	105000	9473000	330000	7417000	70000	6129000	1703000	0	0	6848000	84781333	101702513	0.83362082704879
	Jumlah Setoran Dan Olob-Olob															9086000											93867333
6. RES. SERDANG II
	Sungai Buaya	4708000		3710000	330000	4936000	1092000	4462000		4142000	400000	7630000	254000	3758000	526000	7232000	150000	5437000	140000	3245000	598000	5380000	820000	6879000	250000	4560000	61519000
	Jandi Matogap	1636000		1510000		2366000	140000	1867000	143000	3451000		2595000	141000	1807000	154000	3535000		2520000		2123000	107000					685000	23410000
	Dalam Saribu	1207000		1779000		2425000		1910000		1709000	269000	2220000	114000	2355000		3155000		1792000		2020000						383000	20572000
	Bandar Jadi	2282000		1839000		3606000	482000	2735000		2704000	147000	3447000	183000	2795000	217000	3762000		3304000		2448000	191000					1220000	28922000
	Damak Galugur	423000		323000		604000		581000		527000		692000		624000		469000		972000		676000						0	5891000
	Kulasar	1268000		1016000	161000	1945000	318000	1678000		1736000	384000	2241000	274000	1842000	172000	2289000		1561000		1359000						1309000	16935000
	Nagori Simapang	822000		470000		1200000		1066000	60000	758000	138000	1585000	30000	1626000		1238000		1234000		1600000	158000					386000	11599000
	JUMLAH SETORAN	12346000	0	10647000	491000	17082000	2032000	14299000	203000	15027000	1338000	20410000	996000	14807000	1069000	21680000	150000	16820000	140000	13471000	1054000	5380000	820000	6879000	250000	8543000	168848000	197759000	0.85380690638606
	Jumlah Setoran Dan Olob-Olob																	10882850									179730850
7. RES. MARUBUN LONGKUNG
	Marubun Longkung	4977000		5515000	283000	9439000		7599000	360000	6723000		9250000	477000	7432000	308000	7255000		6496000		6247000	450000					1878000	70933000
	Batu Holing	989000		638000		810000	78000	1098000		896000		1866000	50000	766000		621000	100000	1225000		1098000	106000	733000		1676000		334000	12416000
	Bangun Baru	753000		897000		1061000	100000	974000		1046000		1866000	50000	1154000		640000		953000		1092000		1052000		1479000		150000	12967000
	Sipinggan	1538000		1479000		2242000	283000	1640000		2153000		3463000	294000	2157000		2244000		2272000		3494000		2550000	203000			780000	25232000
	Jumasaran	93000		306000		465000		294000																		0	1158000
	Bah Gerger	1465000		3005000	200000	4530000		3326000		3065000	100000	4122000	130000	2430000	204000	3055000		3455000		3574000		4844000		4110000		634000	40981000
	Ujung Mariah	150000		200000		360000	80000	410000		450000		493000	127000	280000	104000	330000		335000		370000	850000					1161000	3378000
	Togur	1662000		1675000		3040000	298000	2711000		2460000	236000	3344000	208000	3016000	237000	3507000		2784000								979000	24199000
	M. Gunung Mariah	550000		938000		1915000		848000		690000		1368000		1223000		842000		650000		530000		597000		1955000		0	12106000
	JUMLAH SETORAN	12177000	0	14653000	483000	23862000	839000	18900000	360000	17483000	336000	25772000	1336000	18458000	853000	18494000	100000	18170000	0	16405000	1406000	9776000	203000	9220000	0	5916000	203370000	237579800	0.85600711845031
	Jumlah Setoran Dan Olob-Olob																										203370000
8. RES. KUALA BALI
	Kuala Bali	1603000		1405000	126000	2727000		2016000	66000	2157000		2284500	170000	1646000	183000	2252000		1512000		1377000	108000					653000	18979500
	Pulo Hali	1080000		2230000		3209000	360000	1970000	132000	2152000	364000	3085000	65000	1518000	131000	3061000		2433000		2982000	136000	1724000				1188000	25444000
	Huta Durian	2228000		1482000		2659000	362000	2200000		1980000	164000	2762000	260000	2030000	147000	2366000		2175000		1470000	116000	1220000	246000			1295000	22572000
	Marihat Dolog	1761000		1086000	53000	2383000	148000	1611000	56000	1418000	60000	1843000	62000	1632000	63000	1926000		1482000		1646000	420000	1387000	142000			1004000	18175000
	Pagar Luan	1413000		2371000	96000	3312500	565000	3094000	200000	2913000	100000	2291000	100000	1912000	89000	2781000		2305000		2141000	100000	1320000	88000			1338000	25853500
	Bukit Satu	856000		1727000	83000	1928000		1436000		1311000	100000	1857000	61000	1685000		3144000		2145000		1063000	69000	1555000	120000			433000	18707000
	JUMLAH SETORAN	8941000	0	10301000	358000	16218500	1435000	12327000	454000	11931000	788000	14122500	718000	10423000	613000	15530000	0	12052000	0	10679000	949000	7206000	596000	0	0	5911000	129731000	147510936	0.87946699761976
	Jumlah Setoran Dan Olob-Olob																	8106000									137837000
9. RES. SERDANG III
	Tarean	2238000		2284000		4368000	143000	2349000	200000	2200000	120000	2861000		3179000		2717000		3715000		2644000		2251000				463000	30806000
	Pamah	1129000		1393000		2747000		2427000		2111000	175000	3564000		2469000		2952000		2104000		1500000	110000	1694000	167000			452000	24090000
	Pagar Manik	2963000		2209000		3395000		1920000	109000	2430000	110000	3529000	228000	2469000	105000	2205000		3270000		2103000	107000	2367000	112000			771000	28860000
	Silinda	1068000		915000		1909000	431000	1594000		1828000	92000	2466000	88000	1593000		1361000		2242000		1224000		1476000	110000			721000	17676000
	Barak Parlindungan	389000		423000		513000	80000	457000		609000		1267000		868000		562000		1112000		928000		684000				80000	7812000
	Torus Bangun Jaya	127000		102000																						0	229000
	PS Pangolatan	1639000		1875000		3972000		2368000		3431000	100000	3301000	280000	2887000		3715000		2882000		2104000		2682000				380000	30856000
	JUMLAH SETORAN	9553000	0	9201000	0	16904000	654000	11115000	309000	12609000	597000	16988000	596000	13465000	105000	477000	0	15325000	0	10503000	217000	11154000	389000	0	0	2867000	140329000	156261836	0.89803757329461
	Jumlah Setoran Dan Olob-Olob																	11750000								0	152079000
10. RES. SERDANG IV
	Sibaganding	3965000		3347000		4671000		4140000		4934000		7389000		3917000		5019000		5536000		4789000		3852000		6105000		0	57664000
	Bangun Sinombah	2247000		3012000		3603000		3618000		2762000		2762000		2518000		2723000		2977000		2035000		2190000		3749000		0	34196000
	Ujung Saribu	1587000		1708000		2525000		2219000		2928000		3048000		3350000		4314000		3464000		2594000		3592000		9375000		0	40704000
	Batu Masagi	1620000		1457000		2174000		2088000		3140000		3290000		2788000		2883000		3016000		1709000		2121000		2460000		0	28746000
	Pers. Durian Kondot									190000		432000		241000		225000		1930000		190000		160000		1008000		0	4376000
	JUMLAH SETORAN	9419000	0	9524000	0	12973000	0	12065000	0	13954000	0	16921000	0	12814000	0	15164000	0	16923000	0	11317000	0	11915000	0	22697000	0	0	165686000	151064909	1.0967868123497
	Jumlah Setoran Dan Olob-Olob																	10200000									175886000
11. RES. IMANUEL SEERDANG BEDAGEI
	Perbaungan	4305500		4629000	513000	9610000	729000	4753000		6681000	50000	7252500	409000	5408000	350000	5784000		7373500		5360000		5667000	407000			2458000	66823500
	Pantai Cermin	2374000	85000	3478000	334000	4189000	671000	3598000		2775000	342700	3231000	310000	1839000	299000	2777000		3576000		2431000		2467000	677500			2719200	32735000
	JUMLAH SETORAN	6679500	85000	8107000	847000	13799000	1400000	8351000	0	9456000	392700	10483500	719000	7247000		8561000		10949500		7791000	0	8134000	1084500	0	0	5177200	99558500	117500000	0.84730638297872
	Jumlah Setoran Dan Olob-Olob																	5081500									104640000
	Jumlah Distrik	90384500	304000	96352000	4609000	159603500	8990000	122338500	1592000	127779500	6279000	163901500	6112000	119973500	4629000	134007533	405000	138844000	1759000	109664500	4031000	86945000	5461000