| NO |
URAIAN |
JUMLAH |
| A |
SALDO AWAL BULAN |
Rp |
249,426,629 |
|
|
|
|
| B |
PENERIMAAN |
|
|
|
DONASI / ZISWAF INSTITUSI |
Rp |
98,817,500 |
|
DONASI / ZISWAF INDIVIDU |
Rp |
96,953,775 |
|
PENDAPATAN LAINNYA |
Rp |
5,966,830 |
|
JUMLAH |
Rp |
201,738,105 |
|
|
|
|
|
JUMLAH SUMBER DANA ( A + B ) |
|
451,164,734 |
|
|
|
|
| C |
PENDAYAGUNAAN BEASISWA & PEMBINAAN |
|
|
| C1 |
PUSAT |
|
|
|
BIAYA PERSONALIA |
Rp |
24,850,000 |
|
BIAYA OPERASIONAL |
Rp |
12,103,725 |
|
BIAYA KEMITRAAN |
Rp |
1,593,800 |
|
BIAYA PEMBELIAN AKTIVA PUSAT |
Rp |
11,250,000 |
|
BIAYA PROGAM /KONSOLIDASI LAIN |
Rp |
377,000 |
|
BIAYA ADMINISTRASI BANK |
Rp |
352,983 |
|
JUMLAH |
Rp |
50,527,508 |
|
|
|
|
| C2 |
REGIONAL |
|
|
|
BIAYA UANG SAKU |
Rp |
42,300,000 |
|
BIAYA PROGRAM PEMBINAAN |
Rp |
27,907,000 |
|
BIAYA OPERASIONAL REGIONAL |
Rp |
6,371,000 |
|
BIAYA INSENTIF PENGURUS REGIONAL |
Rp |
12,000,000 |
|
BIAYA SEWA ASRAMA REGIONAL |
Rp |
10,000,000 |
|
JUMLAH |
Rp |
98,578,000 |
|
|
|
|
|
JUMLAH PENDAYAGUNAAN BEASISWA DAN PEMBINAAN (C1+C2) |
Rp |
149,105,508 |
|
|
|
|
| D |
BIAYA PEKERJAAN PEMBANGUNAN |
Rp |
61,624,500 |
|
|
|
|
|
JUMLAH PENDAYAGUNAAN ( C+D) |
Rp |
210,730,008 |
|
|
|
|
| E |
SALDO AKHIR BULAN |
|
240,434,726 |
|
|
|
|
|
CATATAN: |
|
|
|
SISA HUTANG |
Rp |
1,870,362,356 |
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