Rekapitulasi Zis 2009
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REKAPITULASI PENERIMAAN DAN PENYALURAN ZIS PRIODE BULAN JANUARI S/D SEPTEMBER 2009 A 1 2 3 4 5 6 7 8 9 10 11 12
PENERIMAAN Januari Februari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember
ZAKAT FITRAH / FIDYAH ZAKAT MAAL / PROFESI INFAQ/SHADAQAH 24,284,876 2,033,700 40,931,867 1,388,000 29,554,170 2,228,500 36,517,245 3,766,800 43,875,095 4,851,143 58,730,970 3,398,400 55,045,070 2,990,500 51,878,457 39,173,150 1,052,018,000 334,523,670 46,860,000
JUMLAH PENERIMAAN 1 S/D 9 1,052,018,000 B 1 2 3 4 5 6 7 8 9 10 11 12
675,341,420
106,690,193
DANA BERGULIR 11,400,000 11,550,000 13,500,000 16,050,000 13,325,000 17,625,000 14,646,000 13,329,000 9,272,000
120,697,000
PENGELUARAN Januari Februari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember
KONSUMTIF 1,275,000 2,218,000 2,795,000 3,215,000 5,115,000 3,759,000 54,086,000 3,930,800 941,483,500
PRODUKTIF 9,000,000 12,000,000 26,500,000 23,500,000 31,500,000 12,000,000 10,950,000 18,000,000 5,000,000
JUMLAH PENGELUARAN 1 S/D 9
1,017,877,300
148,450,000
JUMLAH 37,718,576 53,869,867 45,282,670 56,334,045 62,051,238 79,754,370 72,681,570 104,380,607 1,442,673,670
1,954,746,613 JUMLAH 10,275,000 14,218,000 29,295,000 26,715,000 36,615,000 15,759,000 65,036,000 21,930,800 946,483,500
1,166,327,300
SALDO
PENERIMAAN PENGELUARAN
1,954,746,613 1,166,327,300 788,419,313
PENERIMAAN Januari Februari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember
ZAKAT FITRAH / FIDYAH ZAKAT MAAL / PROFESI INFAQ/SHADAQAH 24,284,876 2,033,700 40,931,867 1,388,000 29,554,170 2,228,500 36,517,245 3,766,800 43,875,095 4,851,143 58,730,970 3,398,400 55,045,070 2,990,500 51,878,457 39,173,150 1,052,018,000 334,523,670 46,860,000
JUMLAH PENERIMAAN 1 S/D 9 1,052,018,000 B 1 2 3 4 5 6 7 8 9 10 11 12
675,341,420
106,690,193
DANA BERGULIR 11,400,000 11,550,000 13,500,000 16,050,000 13,325,000 17,625,000 14,646,000 13,329,000 9,272,000
120,697,000
PENGELUARAN Januari Februari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember
KONSUMTIF 1,275,000 2,218,000 2,795,000 3,215,000 5,115,000 3,759,000 54,086,000 3,930,800 941,483,500
PRODUKTIF 9,000,000 12,000,000 26,500,000 23,500,000 31,500,000 12,000,000 10,950,000 18,000,000 5,000,000
JUMLAH PENGELUARAN 1 S/D 9
1,017,877,300
148,450,000
JUMLAH 37,718,576 53,869,867 45,282,670 56,334,045 62,051,238 79,754,370 72,681,570 104,380,607 1,442,673,670
1,954,746,613 JUMLAH 10,275,000 14,218,000 29,295,000 26,715,000 36,615,000 15,759,000 65,036,000 21,930,800 946,483,500
1,166,327,300
SALDO
PENERIMAAN PENGELUARAN
1,954,746,613 1,166,327,300 788,419,313
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