|
|
| MAJLISUL MA'ARIFIL ISLAMIYYAH |
| EXPENDITURE BREAKDOWN FOR THE YEAR 2010 |
|
| MONTH |
SALARIES |
FOOD |
TRANSPORT |
REPAIRS |
PRINTING & |
MEDICAL |
WATER |
MOTOR |
DA'WAH |
POSTAGE |
CONSTRUCTION |
TOTAL |
| |
|
|
|
MAINTENANCE |
STATIONARY |
EXPENSES |
ELECTRICITY |
VEHICLES |
ACTIVITIES |
TELEPHONE |
|
|
| JANUARY |
437495 |
696340 |
18430 |
80115 |
|
25145 |
86503.1 |
28960 |
31960 |
8800 |
905370 |
2319118.1 |
| FEBRUARY |
429495 |
753568 |
16428 |
75130 |
58000 |
17344 |
70817.9 |
33114 |
42440 |
3100 |
240000 |
1739436.9 |
| MARCH |
431495 |
680114 |
17320 |
74115 |
6700 |
23161 |
67247.6 |
42000 |
73300 |
2600 |
417980 |
1836032.6 |
| APRIL |
432495 |
630442 |
15456 |
86000 |
4019 |
19360 |
61170.3 |
25126 |
63990 |
1900 |
290000 |
1629958.3 |
| MAY |
447495 |
815366 |
16980 |
65125 |
3610 |
18195 |
56190.4 |
20514 |
52840 |
3400 |
55400 |
1555115.4 |
| JUNE |
442495 |
540188 |
14430 |
72460 |
63420 |
22445 |
53302.6 |
610956 |
82600 |
2800 |
640000 |
2545096.6 |
| JULY |
442495 |
625830 |
12390 |
57810 |
5320 |
17965 |
81266.1 |
19470 |
23115 |
3600 |
1167251 |
2456512.1 |
| AUGUST |
437495 |
415365 |
13540 |
43120 |
|
4960 |
31202.9 |
14930 |
42000 |
1000 |
130000 |
1133612.9 |
| SEPTEMBER |
428495 |
470960 |
18120 |
83735 |
4136 |
18145 |
50789 |
21415 |
81870 |
4400 |
808750 |
1990815 |
| OCTOBER |
443495 |
726820 |
16550 |
67145 |
72980 |
20015 |
52363.4 |
26740 |
72360 |
3700 |
570000 |
2072168.4 |
| NOVEMBER |
450495 |
819475 |
17480 |
59260 |
4930 |
17445 |
119228 |
24665 |
114900 |
3000 |
1694460 |
3325338 |
| DECEMBER |
467495 |
515870 |
16425 |
62920 |
3810 |
21350 |
58817 |
18830 |
94300 |
3600 |
1514900 |
2778317 |
| TOTAL |
5290940 |
7690338 |
193549 |
826935 |
226925 |
225530 |
788898.3 |
886720 |
775675 |
41900 |
8434111 |
25381521.3 |
|