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HURIA KRISTEN BATAK PROTESTAN (HKBP) TASIKMALAYA RESSORT TASIKMALAYA DISTRIK XVIII JABARTENGDIY
                                    PELEAN / PERSEMBAHAN MINGGU MEI 2023
       I . PEMASUKAN
       NO               URAIAN                  PELEAN / PERSEMBAHAN        PERSENTASE PELEAN
                                                                    JUMLAH
       I  KEBAKTIAN UMUM (MINGGU )            MEI    JUNI    JULI          HURIA (0,45) PUSAT (0,55)
       A  kebaktian Anak Sekolah Minggu      2,388,000  4,984,000  5,067,000  12,439,000  5,597,550  6,841,450
       B  KEBAKTIAN MINGGU GODANG
          Kebaktian  pagi  I.A               2,982,000  4,730,000  5,835,000  13,547,000  6,096,150  7,450,850
        1
          kebaktian siang 1A                 5,460,000  4,365,000  5,109,000  14,934,000  6,720,300  8,213,700
          kebaktian pagi 1B                  3,343,000  4,419,000  5,671,000  13,433,000  6,044,850  7,388,150
        2
          kebaktian siang1B                  4,421,000  4,349,000  4,916,000  13,686,000  6,158,700  7,527,300
          kebakaktian pagi. II               2,801,000  4,503,000  5,561,000  12,865,000  5,789,250  7,075,750
        3
          kebaktian siang II                 4,926,000  4,417,000  4,794,000  14,137,000  6,361,650  7,775,350
          PARNINGOTAN HANANAEK TUHAN YESUS
          Kebaktian  pagi  I.A                968,000                 968,000  435,600  532,400
        4
          kebaktian siang 1A                  712,000                 712,000  320,400  391,600
          Kebaktian Pagi !B                   901,000                 901,000  405,450  495,550
        5
          kebaktian siang1B                   600,000                 600,000  270,000  330,000
          kebakaktian pagi. II                915,000                 915,000  411,750  503,250
        6
          kebaktian siang II                  664,000                 664,000  298,800  365,200
       C  PHD SEKSI KATEGORIAL HURIA
        1  Phd Remaja                         263,000  467,000  856,000  1,586,000  713,700  872,300
        2  Phd Naposo                         129,000  147,000  147,000  423,000  190,350  232,650
        3  Phd Seksi Parompuan/Ina kamis      685,000  789,000  980,000  2,454,000  1,104,300  1,349,700
        5  Phd Seksi Ama                      178,000  401,000  597,000  1,176,000  529,200  646,800
        6  Phd Punguan Ina Naomi              384,000  455,000  515,000  1,354,000  609,300  744,700
       D  PARTANGIANGAN LINGKUNGAN           1,845,000  2,558,000  3,137,000  7,540,000  3,393,000  4,147,000
       E  PERPULUHAN
        1  NN                                1,800,000  1,800,000  1,800,000  5,400,000  2,430,000  2,970,000
       F  PEL BULAN / TAON                    600,000  4,600,000  7,200,000  12,400,000  5,580,000  6,820,000
       G  HAMAULIATEON/UCAPAN SYUKUR         1,200,000  2,250,000  2,000,000  5,450,000  2,452,500  2,997,500
       H  IBADAH KASUAL
         1 Ulaon Nabadia                      300,000                 300,000  135,000  165,000
         2 Ibadah Naposo ( Rekruitmen Anggota )  103,000              103,000  46,350  56,650
         3 Partumpolon                        687,000  1,000,000     1,687,000  759,150  927,850
         4 keb Konven pangula nagok tingki            880,000         880,000  396,000  484,000
         8 Pamasumasuon                              1,001,000       1,001,000  450,450  550,550
         7 Kebaktian SPH                              355,000         355,000  159,750  195,250
         8 Keb Parhalado Partohonan dht keluarga      255,000  275,000  530,000  238,500  291,500
         9 Pel Keb Pembinaan Guru SKM  (garut)                290,000  290,000  130,500  159,500
         10 Keb Naposo Raja Sonang                            100,000  100,000  45,000  55,000
         11 Kebaktian Perpisahan Anak Sekolah minggu          136,000  136,000  61,200  74,800
         12 Pel Kebaktian Awal Pembelajaran PAK               360,000  360,000  162,000  198,000
       I  LAIN-LAIN
         1 Sewa gedung Pak                   2,500,000               2,500,000  2,500,000
         2 Pesta Parheheon Sekolah Minggu   44,804,000              44,804,000  44,804,000
         3 Pelean Amplop Tu distrik          3,311,000       2,133,000  5,444,000  5,444,000
         4 Buku Ibadah                                        15,000  15,000  15,000
         5 Sumbangan Punguan Koor Wisdu (HKBP ) P.Rebo       2,000,000  2,000,000  2,000,000
                        Jumlah :            89,870,000  48,725,000  59,494,000 198,089,000 119,259,700 78,829,300
       J  PEMBANGUNAN
         1 Pelean taon                        450,000  2,300,000  3,400,000  6,150,000  6,150,000
         2 Amplop Pembangunan (Pagi)         1,795,000  1,380,000  6,109,000  9,284,000  9,284,000
         3 Amplop Pembangunan  (Siang)       4,061,000  1,179,000  6,353,000  11,593,000  11,593,000
         5 Ucapan Syukur                      200,000  1,825,000  1,200,000  3,225,000  3,225,000
                        Jumlah :             6,506,000  6,684,000  17,062,000  30,252,000  30,252,000


       K  DIAKONIA SOSIAL

                                                                            8,460,000
         1 Partisipasi Pak
                                                                     8,460,000
                                             1,420,000
                                                     5,020,000
                                                             2,020,000
       HAL | 6                                                                                                                                                WARTA JEMAAT & KEUANGAN
         2 Pelean Taon                        700,000  2,200,000  1,400,000  4,300,000  4,300,000
         3 Amplop D.sosial Pagi siang        4,293,000  7,064,000  200,000  11,557,000  11,557,000
         4 Ucapan Syukur                      950,000  1,400,000  100,000  2,450,000  2,450,000
         6 Amplop Pangapulion                        3,115,000       3,115,000  3,115,000
         7 Pembelian Tanah makam                     1,000,000       1,000,000  1,000,000
                        Jumlah :             7,363,000  19,799,000  3,720,000  30,882,000  30,882,000
       L  Ucapan Syukur Pelayan
         1 Pdt                                650,000  2,200,000  2,100,000  4,950,000  4,950,000
         2 st                                 400,000  1,650,000  1,550,000  3,600,000  3,600,000
         3 Punguan ina kamis                          400,000  200,000  600,000  600,000
         4 Punguan Ama                                100,000  200,000  300,000  300,000
         5 Punguan Ama Salomo                         300,000  200,000  500,000  500,000
         6 Naomi                                      300,000  200,000  500,000  500,000
         7 Remaja                                             200,000  200,000  200,000
         8 Naposo                                             200,000  200,000  200,000
         9 Sek skm                                            200,000  200,000  200,000
                        Jumlah :             1,050,000  4,950,000  5,050,000  11,050,000  11,050,000
                         Total :            104,789,000  80,158,000  85,326,000 270,273,000 191,443,700 78,829,300
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