Madrasah Miftahul Ulum B-60 Tlagah

Ranting Madrasah Miftahul Ulum Ibtidaiyah Pondok Pesantren Sidogiri

A RENCANA ANGGARAN PENDAPATAN TAHUN 1441/1442 H

No KODE Syawal Dzulqo'dah Dzulhijah Muharam Shafar Rabiul Rabiuts Jumadal Jumadats Rajab Sya'ban Ramadlan JUMLAH
Awal Tsani Ula Tsaniyah
1 1.001 1,200,000 150,000 200,000 0 0 0 0 0 0 0 0 0 1,550,000
2 1.002 200,000 4,000,000 4,500,000 2,000,000 4,000,000 3,800,000 3,800,000 2,000,000 1,000,000 3,000,000 3,000,000 0 31,300,000
3 1.003 0 0 0 0 100,000 0 0 0 500,000 0 0 0 600,000
4 1.004 0 0 0 0 0 0 0 0 0 0 0 0 0
5 1.005 0 0 0 0 0 0 0 0 0 0 0 0 0
6 1.006 0 300,000 300,000 0 300,000 0 0 200,000 0 0 0 0 1,100,000
7 1.007 0 0 0 3,500,000 4,320,000 400,000 3,500,000 0 0 3,500,000 0 0 15,220,000
8 1.008 0 0 0 0 0 0 0 0 0 0 2,500,000 0 2,500,000
9 1.009 0 300,000 0 0 300,000 300,000 500,000 500,000 300,000 0 200,000 0 2,400,000
JUMLAH 1,400,000 4,750,000 5,000,000 5,500,000 9,020,000 4,500,000 7,800,000 2,700,000 1,800,000 6,500,000 5,700,000 0 54,670,000

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 Madrasah Miftahul Ulum B-60 Tlagah
Ranting Madrasah Miftahul Ulum Ibtidaiyah Pondok Pesantren Sidogiri

B RENCANA ANGGARAN BELANJA TAHUN 1441/1442 H

No KODE Syawal Dzulqo'dah Dzulhijah Muharam Shafar Rabiul Rabiuts Jumadal Jumadats Rajab Sya'ban Ramadlan JUMLAH
Awal Tsani Ula Tsaniyah
1 2.001 0 2,900,000 3,000,000 1,897,000 2,918,000 3,000,000 2,900,000 3,000,000 2,800,000 0 3,200,000 0 25,615,000
2 2.002 100,000 500,000 500,000 500,000 500,000 0 500,000 0 0 500,000 0 0 3,100,000
3 2.003 250,000 100,000 50,000 0 100,000 50,000 0 0 0 0 0 0 550,000
4 2.004 0 0 0 0 1,000,000 0 0 0 0 0 0 0 1,000,000
5 2.005 0 0 0 2,600,000 3,294,000 0 2,500,000 0 0 2,500,000 0 0 10,894,000
6 2.006 0 0 0 0 0 0 0 0 0 0 2,400,000 0 2,400,000
7 2.007 0 50,000 50,000 120,000 400,000 0 0 0 50,000 200,000 0 0 870,000
8 2.008 150,000 50,000 50,000 0 100,000 0 0 0 0 0 0 0 350,000
9 2.009 0 0 0 0 0 0 0 0 0 0 0 0 0
10 2.010 0 0 0 0 0 0 0 0 0 0 0 0 0
11 2.011 300,000 150,000 0 200,000 200,000 0 100,000 0 0 200,000 100,000 0 1,250,000
12 2.012 0 0 0 0 0 0 100,000 50,000 0 0 200,000 0 350,000
JUMLAH 800,000 3,750,000 3,650,000 5,317,000 8,512,000 3,050,000 6,100,000 3,050,000 2,850,000 3,400,000 5,900,000 0 46,379,000
(A-B) 600,000 1,000,000 1,350,000 183,000 508,000 1,450,000 1,700,000 -350,000 -1,050,000 3,100,000 -200,000 0 8,291,000
SALDO 600,000 1,600,000 2,950,000 3,133,000 3,641,000 5,091,000 6,791,000 6,441,000 5,391,000 8,491,000 8,291,000 8,291,000 8,291,000

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 Madrasah Miftahul Ulum B-60 Tlagah
Ranting Madrasah Miftahul Ulum Ibtidaiyah Pondok Pesantren Sidogiri

REKAPITULASI RAPBM TAHUN ANGGARAN 1441/1442 H AKUN PENDAPATAN AKUN BELANJA

PENDAPATAN 54,670,000,- Kode Deskripsi Kode Deskripsi

lima puluh empat juta enam ratus tujuh puluh ribu rupiah 1.001 Pendaftaran Murid Baru 2.001 Bisyarah
BELANJA 46,379,000,- 1.002 Syahriyah/spp 2.002 Konsumsi
empat puluh enam juta tiga ratus tujuh puluh sembilan ribu rupiah 1.003 Donatur 2.003 Kebutuhan Kelas
SISA AKHIR 8,291,000,- 1.004 Bantuan Pemerintah 2.004 Biaya Muammar
delapan juta dua ratus sembilan puluh satu ribu rupiah 1.005 Bantuan Mmu Induk Dan Bmt 2.005 Biaya Imda
1.006 Usaha Riil 2.006 Biaya Imni
1.007 Imda 2.007 Biaya Tamrin
1.008 Imni 2.008 Kebutuhan Administrasi Kantor
1.009 Lain-lain 2.009 Perbaikan Ringan Madrasah
2.010 Layanan Dan Jasa
2.011 Transport
2.012 Lain-lain

TLAGAH, 15 Syawal 1441 | 07 Juni 2020

Pimpinan MMU B-60 Bendahara MMU B-60

RIFA I FARUQ

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