LAPORAN DANA PROGRAM PENANGGULANGAN BENCANA
MERAPI DAN TSUNAMI MENTAWAI OKTOBER – DESEMBER 2010
Financial Report – Disaster Relief for Mount Merapi and Mentawai Tsunami October – December 2010
| PENDAPATAN / CASH | |||
| DANA YAYASAN /FUNDS FROM FOUNDATION |
3,000,000 |
||
| DANA DONATUR /FUNDS FROM DONATION |
129,320,000 |
||
| TOTAL PENDAPATAN /TOTAL CASH |
132,320,000 |
||
| BIAYA PENGELUARAN / EXPENSES | |||
| 1. DONASI PEMBANGUNAN MCKDONATION FOR PROPER AND CLEAN TOILETS |
10,000,000 |
||
| 2. PEMBELIAN BANTUAN/PURCHASING |
49,105,950 |
||
| 3. DROP DANA BANTUAN DILOKASI/helper |
1,000,000 |
||
| 4. BIAYA PENGEPAKAN BANTUAN/packing fee |
434,300 |
||
| 5. BIAYA PENGIRIMAN BANTUAN/drop off fee |
7,241,095 |
||
| TOTAL PENGELUARAN / TOTAL EXPENSES |
67,781,345 |
||
| DANA PROGRAM YANG TERSISA / NETT CASH AS PER JUNE 2011 |
64,538,655 |
||
The Currency above are in Indonesian Rupiah (IDR - Rp.)