Page 25 - BMH JATIM-MAJALAH MULIA EDISI SEPTEMBER 2021 VERSI ONLINE

LAPORAN SUMBER DAN PENGGUNAN DANA LAZNAS BMH
Periode Januari - Juni 2021

KETERANGAN Januari Februari Maret April Mei Juni Total
SUMBER DANA
Dana Zakat
Zakat Profesi 925,692,300 749,216,041 762,766,059 928,124,945 1,246,579,365 776,935,161 5,389,313,871
Zakat Maal 827,481,628 665,526,063 821,996,373 4,205,498,449 11,803,917,742 677,205,295 19,001,625,550
Zakat Fitrah 265,005,009 4,895,917,265 5,160,922,274
Fidyah 3,315,000 4,695,888 14,950,000 166,642,189 690,697,107 8,898,665 889,198,849
1,756,488,928 1,419,437,992 1,599,712,432 5,565,270,592 18,637,111,479 1,463,039,121 30,441,060,544
Dana Infaq Shadekah
Infaq / Shadaqah Umum 4,542,411,178 10,478,558,083 5,135,931,123 5,142,139,831 6,469,917,932 3,858,959,624 35,627,917,772
Infaq /Shadaqah Terikat
Penerimaan Infak / Shadaqah Pendidikan 1,660,393,692 1,714,310,345 2,276,059,537 1,673,699,010 1,313,314,495 1,280,823,987 9,918,601,066
Penerimaan Infak / Shadaqah Sosial Kemanusiaan 4,896,272,670 3,828,612,729 3,369,274,844 6,952,167,799 6,887,809,455 2,373,426,143 28,307,563,640
Penerimaan Infak / Shadaqah Dakwah 2,284,660,475 2,512,259,983 4,323,403,515 6,680,065,131 10,394,712,156 2,132,754,173 28,327,855,433
Penerimaan Infak / Shadaqah Ekonomi 2,010,000 4,302,000 111,850,212 82,271,495 44,800,395 21,749,000 266,983,102
Penerimaan Infak / Shadaqah Kurban 23,940,000 23,335,600 30,348,000 42,610,000 139,095,002 5,041,511,105 5,300,839,707
Penerimaan Infak / Shadaqah CSR 1,043,695,404 973,841,145 2,383,144,963 1,874,389,504 1,618,710,733 1,310,035,621 9,203,817,370
Penerimaan Infak / Shadaqah Penelolaan Program 1,720,000 3,425,000 3,090,000 63,480,000 36,967,000 4,342,700 113,024,700
14,455,103,419 19,538,644,886 17,633,102,194 22,510,822,770 26,905,327,168 16,023,602,353 117,066,602,790
TOTAL SUMBER DANA 16,211,592,347 20,958,082,878 19,232,814,626 28,076,093,362 45,542,438,647 17,486,641,474 147,507,663,334
PENGGUNAAN DANA
Penyaluran Dana Zakat -
Fakir 16,824,500 34,500,000 30,500,000 78,787,300 611,093,411 90,066,600 861,771,811
Miskin 704,748,054 831,399,973 879,629,922 1,703,170,202 2,829,458,676 2,839,781,219 9,788,188,046
Mualaf 2,656,900 650,000 1,150,000 9,050,000 20,496,000 850,000 34,852,900
Gharimin 4,106,500 3,300,000 300,000 600,000 600,000 1,000,000 9,906,500
Fiisabilillah 1,060,590,413 1,034,558,283 805,318,597 1,119,992,419 2,628,707,734 2,309,233,587 8,958,401,034
Ibnu Sabil 11,145,000 11,445,750 12,297,000 10,920,000 17,950,000 11,885,000 75,642,750
Amil 161,173,141 126,142,201 170,810,817 384,832,616 1,334,699,715 159,404,983 2,337,063,473
1,961,244,508 2,041,996,208 1,900,006,336 3,307,352,537 7,443,005,536 5,412,221,388 22,065,826,514
-
Penyaluran Dana Infaq -
Penyaluran Infak / Shadaqah Pendidikan 2,063,511,335 2,154,792,090 6,079,803,007 3,040,737,280 2,664,705,181 1,959,311,114 17,962,860,007
Penyaluran Infak / Shadaqah Sosial Kemanusiaan 3,880,927,778 2,899,960,823 2,922,852,722 7,496,578,748 6,539,570,579 5,915,540,336 29,655,430,987
Penyaluran Infak / Shadaqah Sosial Dakwah 4,293,003,744 4,879,689,304 5,022,846,742 5,581,137,280 9,995,207,982 6,572,671,388 36,344,556,441
Penyaluran Infak / Shadaqah Ekonomi 42,304,400 164,597,000 160,071,200 100,539,700 13,438,000 121,962,500 602,912,800
Penyaluran Infak / Shadaqah Qurban - 825,000,000 - - - 633,031,383 1,458,031,383
Penyaluran Infak / Shadaqah Sosialisasi Zis 247,906,800 123,439,600 122,521,250 67,191,000 245,927,202 24,965,000 831,950,852
Penyaluran Infak / Shadaqah Untuk Amil 1,756,578,081 1,556,751,663 1,555,440,504 1,646,576,355 1,810,359,582 818,610,323 9,144,316,508
Beban Penyusutan Aset Kelolaan infak 4,598,916 3,110,895 3,110,895 2,631,646 1,131,771 351,042 14,935,165
12,288,831,055 12,607,341,375 15,866,646,320 17,935,392,009 21,270,340,297 16,046,443,086 96,014,994,142
TOTAL PENGGUNAAN 14,250,075,563 14,649,337,583 17,766,652,656 21,242,744,546 28,713,345,833 21,458,664,474 118,080,820,655
SURPLUS/DEFISIT 1,961,516,784 6,308,745,295 1,466,161,970 6,833,348,816 16,829,092,814 (3,972,023,000) 29,426,842,679

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