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.)