Page 15 - Edisi 184 | Majalah Komunitas LAZIS Sabilillah Malang

LAZIS SABILILLAH MALANG

PENERIMAAN DAN PENYALURAN Tahun 2021

No Keterangan Anggaran 2021(Rp) Realisasi 2021 (Rp) Capaian (%)

1 2 3 4 5
PENERIMAAN 2021 3,088,550,998 2,955,354,547 1
41000000 Penerimaan Dana Zakat 1,531,103,061 1,617,557,713 106%
42000000 Penerimaan Dana Infaq/Sedekah 1,035,929,494 852,448,115 82%
44000000 Penerimaan Dana Yatim 468,731,405 436,275,469 93%
43090000 Penerimaan Donasi Operasional Dana Amil’ 34,719,300 29,823,000 86%
46000000 Penerimaan Dana Jasa Giro’ 18,067,737 19,250,250 107%

PENYALURAN 2021 4,346,635,972 4,259,560,868 1
51000000 Penyaluran Dana Zakat 2,268,016,363 2,462,601,063 109%
52000000 Panyaluran Dana Infak Sedekah 1,130,895,123 735,308,297 65%
54000000 Penyaluran Dana Yatim 615,350,838 543,157,875 88%
53000000 Penggunaan Dana Amil 544,702,600 509,318,188 94%
56000000 Penyaluran Dana Jasa Giro 7,000,000 9,175,446 131%

No Keterangan Anggaran 2021(Rp) Realisasi 2021 (Rp) Kenaikan/ Penurunan (%)
4 Penyaluran Dana Berdasarkan Sub Program 4,346,635,972 4,259,560,868 98.00%
4.1 BEASISWA 220,950,000 251,065,000 114%
4.2 SPB 18,000,000 1,197,000 7%
4.3 WISATA CERIA 48,750,000 - 0%
4.4 TRANSPORTASI PENDIDIKAN 17,500,000 8,500,000 49%
4.5 BANTUAN LAPTOP 77,500,000 33,065,000 43%
4.7 BINA USAHA 50,000,000 51,277,500 103%
4.8 BEDAH RUMAH 73,500,000 37,050,000 50%
4.9 GIZI 63,000,000 62,139,975 99%
4.10 PENGOBATAN 116,957,845 66,600,750 57%
4.11 BINA KELUARGA 32,565,000 24,750,000 76%
4.12 BINA MUSHOLA 63,634,750 73,913,750 116%
4.13 BINA TPQ 61,887,765 164,625,900 266%
4.14 BINA LANSIA 60,000,000 158,224,000 264%
4.15 KLINIK SABILILLAH 130,000,000 28,686,000 22%
4.16 RUMAH YATIM 280,271,888 485,004,000 173%
4.17 BIAYA HIDUP 106,069,050 154,663,500 146%
4.18 PARCEL RAMADHAN 65,400,000 117,102,000 179%
4.19 ZAKAT FITRAH 188,284,800 209,752,000 111%
4.20 DONASI KONSUMSI 75,106,442 61,978,500 83%
4.21 MASJID SABILILLAH 10,000,000 14,500,000 145%
4.22 YAYASAN 145,000,000 147,550,000 102%
4.23 PHBI 53,451,435 14,450,000 27%
4.24 MADRASAH AL-QUR’AN (MQS) 89,000,000 76,951,000 86%
4.25 LAYANAN DONATUR 136,140,000 118,446,000 87%
4.26 DAKWAH DAN SOSIALISASI 559,195,897 550,849,826 99%
4.27 BANTUAN SOSIAL 113,843,500 116,351,500 102%
4.28 PEMBINAAN SDM 31,500,000 21,011,000 67%
4.29 RUMAH SINGGAH 75,000,000 950,034 1%
4.30 MASJID DAN PONDOK KARANGPLOSO 200,250,000 975,000 0%
4.31 BANTUAN KE LEMBAGA SOSIAL KE- 32,175,000 149,438,000 464%
AGAMAAN
4.32 SANTUNAN YATIM COVID 600,000,000 540,000,000 90%
4.34 DANA NON HALAL 7,000,000 9,175,445 131%
4.38 OPERASIONAL 544,702,600 509,318,188 94%

Majalah Komunitas Sabilillah 15
Edisi: 184/Terbit Bulan Februari-Maret 2022/Tahun: 09