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Anggaran PDM Kota Surakarta |
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Written by Administrator
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Saturday, 06 February 2010 10:05 |
| No | Keterangan | Jumlah | | I | Saldo | Rp 199,768,125 | | II | Penerimaan | | | | 1 | Anggota/ Simpatisan/ Infaq | Rp 7,000,000 | | | 2 | MKKM | Rp 48,292,005,227 | | | 3 | MKKM (Rutin) | Rp 300,000,000 | | | 4 | Majelis DIKDASMEN | Rp 7,874,983,230 | | | 5 | Majelis DIKDASMEN (Rutin) | Rp 160,000,000 | | | 6 | Majelis Ekonomi & PM | Rp 552,200,000 | | | 7 | Majelis Ekonomi & PM (Rutin) | Rp 16,500,000 | | | 8 | Koperasi RS PKU | Rp 3,000,000 | | | 9 | AKPER PKU Muhammadiyah | Rp 33,000,000 | | | 10 | UMS | Rp 24,000,000 | | | 11 | Usaha lain | Rp 95,000,000 | | | Jumlah Penerimaan | Rp 56,805,448,507 | | | Jumlah I dan II | Rp 57,557,456,632 | | III | Pengeluaran | | | | 1 | Kantor Balai Muhammadiyah | Rp 125,000,000 | | | 2 | Rumah Tangga PDM | Rp 140,000,000 | | | 3 | Majelis Tarjih dan Tajdid | Rp 22,000,000 | | | 4 | Majelis Tabligh & Dakwah Khusus | Rp 20,000,000 | | | 5 | Majelis DIKDASMEN | Rp 48,292,005,277 | | | 6 | Majelis Ekonomi & PM | Rp 552,200,000 | | | 7 | Majelis Wakaf & ZIS | Rp 18,000,000 | | | 8 | Majelis Pendidikan Kader | Rp 20,000,000 | | | 9 | Lembaga Pustaka Seni & Budaya | Rp 8,000,000 | | | 10 | Kebijakan Khusus | Rp 20,000,000 | | | 11 | Lembaga Pembinaan & Pengawasan Keuangan | Rp 3,000,000 | | | 12 | Lembaga Pemberdayaan Cabang & Ranting | Rp 6,000,000 | | | 13 | Ponpes Mahasiswa Tanwirul Fikr | Rp 45,000,000 | | | 14 | Organisasi Otonom | Rp 19,000,000 | | | 15 | PWM Jateng dan PP Muhammadiyah | Rp 20,000,000 | | | 16 | Pemeliharaan Gedung | Rp 35,000,000 | | | 17 | Inventaris | Rp 15,000,000 | | | 18 | Transportasi dan Perjalanan Dinas | Rp 40,000,000 | | | 19 | Hari Besar Islam/ Milad | Rp 22,000,000 | | | 20 | Raker dan Penataran | Rp 15,000,000 | | | 21 | THR, Paket Lebaran dan Halal Bihalal | Rp 30,000,000 | | | 22 | Biaya Cetak | Rp 10,000,000 | | | 23 | Dana Sosial | Rp 10,000,000 | | | 24 | Dana Cadangan | Rp 125,000,000 | | | 25 | Pesantren Kader | Rp 20,000,000 | | | 26 | Lain-lain | Rp 25,268,125 | | | Jumlah Pengeluaran | Rp 57,557,456,632 | | IV | Saldo Akhir | Rp - | |
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Last Updated on Saturday, 06 February 2010 10:40 |
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