Page 15 - BMH JATIM-MAJALAH MULIA EDISI SEPTEMBER 2022

LAPORAN SUMBER DAN PENGGUNAAN DANA LAZNAS BMH

Periode januari - Juni 2022

KETERANGAN JAN FEB MAR APR MAY JUN TOTAL
SUMBER DANA
DANA ZAKAT
Zakat Profesi 890.849.788 899.819.827 1.104.650.661 3.941.202.520 901.820.776 744.229.526 8.482.573.098
Zakat Maal 788.731.139 568.815.172 698.956.891 14.049.469.577 2.299.579.629 782.584.740 19.188.137.148
Zakat Fitrah 4.415.674.841 1.123.686.043 5.539.360.884
Fidyah 32.154.897 3.530.000 41.077.959 1.024.210.422 189.228.913 31.080.145 1.321.282.336
1.711.735.824 1.472.164.999 1.844.685.511 23.430.557.360 4.514.315.361 1.557.894.411 34.531.353.465

DANA INFAK/SHADAQAH
Infak/Shadaqah Umum 4.879.550.724 4.360.190.173 4.642.055.352 7.688.805.632 4.149.192.496 3.732.205.989 29.452.000.366
Infak/Shadaqah Terikat -
Penerimaan Infak / Shadaqah Pendidikan 1.655.058.514 1.330.992.025 1.495.559.727 2.255.196.772 935.469.068 1.699.205.370 9.371.481.476
Penerimaan Infak / Shadaqah Sosial Kemanusiaan 2.515.020.995 2.011.116.483 2.400.658.701 7.286.195.593 2.102.226.406 2.008.302.270 18.323.520.448
Penerimaan Infak / Shadaqah Dakwah 2.273.225.364 2.099.483.420 2.435.827.461 8.028.309.168 2.661.908.157 2.316.523.728 19.815.277.298
Penerimaan Infak / Shadaqah Ekonomi 457.246.250 2.300.000 3.457.000 353.690.554 36.752.000 68.725.501 922.171.305
Penerimaan Infak / Shadaqah Kurban 5.165.000 7.697.000 5.315.000 8.115.000 1.059.604.006 9.489.030.252 10.574.926.258
Penerimaan Infak / Shadaqah CSR 1.458.632.033 1.572.510.366 2.098.981.921 1.482.631.859 298.540.000 5.619.361.403 12.530.657.582
13.243.898.880 11.384.289.467 13.081.855.162 27.102.944.578 11.243.692.133 24.933.354.513 100.990.034.733

TOTAL SUMBER DANA 14.955.634.704 12.856.454.466 14.926.540.673 50.533.501.938 15.758.007.494 26.491.248.924 135.521.388.198

PENGGUNAAN DANA
PENYALURAN DANA ZAKAT
Fakir 75.900.000 99.265.612 180.458.560 1.200.488.219 101.949.012 61.665.000 1.719.726.403
Miskin 514.112.181 547.870.081 632.952.262 3.626.184.787 1.554.149.017 780.056.341 7.655.324.669
Mualaf 7.966.190 63.344.451 4.614.000 12.503.000 2.700.000 91.127.641
Gharimin 4.800.000 1.000.000 250.000 2.165.000 7.799.400 250.000 16.264.400
Fiisabilillah 987.880.537 790.994.081 790.597.733 3.678.997.115 4.747.672.292 1.123.286.030 12.119.427.788
Ibnu Sabil 13.672.000 4.005.000 1.518.125 7.216.500 6.791.748 6.618.000 39.821.373
Amil 155.070.501 139.813.213 281.193.062 1.782.136.559 403.701.066 135.684.933 2.897.599.334
1.759.401.409 1.582.947.987 1.950.314.193 10.301.802.180 6.834.565.535 2.110.260.304 24.539.291.608

PENYALURAN DANA INFAK / SHADAQAH
Penyaluran Infak / Shadaqah Pendidikan 2.933.869.655 2.556.433.445 3.752.188.533 3.942.147.440 3.207.098.942 6.022.507.701 22.414.245.716
Penyaluran Infak / Shadaqah Sosial Kemanusiaan 4.303.127.645 2.923.484.215 3.060.655.136 7.577.624.897 4.885.653.287 3.392.692.698 26.143.237.878
Penyaluran Infak / Shadaqah Sosial Dakwah 4.186.267.121 4.267.946.854 5.462.599.065 7.369.053.751 6.149.320.367 5.472.915.481 32.908.102.639
Penyaluran Infak / Shadaqah Ekonomi 91.233.304 101.324.070 568.680.490 57.011.081 274.528.213 167.396.765 1.260.173.923
Penyaluran Infak / Shadaqah Qurban - - 2.715.405.000 - 8.548.500 2.360.217.870 5.084.171.370
Penyaluran Infak / Shadaqah Sosialisasi Zis 97.961.500 157.577.701 222.496.596 193.097.600 142.801.593 147.451.351 961.386.341
Penyaluran Infak / Shadaqah Untuk Amil 1.650.968.078 1.468.636.832 1.556.302.681 2.931.076.186 1.255.573.073 1.254.172.717 10.116.729.567
Beban Penyusutan Aset Kelolaan infak 491.667 453.125 3.453.125 453.125 453.125 203.125 5.507.292
13.263.918.970 11.475.856.242 17.341.780.626 22.070.464.080 15.923.977.100 18.817.557.708 98.893.554.726
TOTAL PENGGUNAAN 15.023.320.379 13.058.804.229 19.292.094.819 32.372.266.260 22.758.542.635 20.927.818.012 123.432.846.334
SURPLUS/DEFISIT (67.685.675) (202.349.763) (4.365.554.146) 18.161.235.678 (7.000.535.141) 5.563.430.912 12.088.541.864

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