Kebutuhan Dana
NoUraian KegiatanKebutuhan danaPendapatan dana
1Pembebasan LahanRp. 1,025,000,000.00-
2Pembangunan Pondok (3 lt seluas 2.100 m2)Rp. 5,250,000,000.00-
3Lain-Lain(Kesekretariatan,IMB,dll)Rp. 62,750,000.00-
4Saham yang telah Diperoleh-Rp. 365,200,000.00
TotalRp. 6,337,750,000.00Rp. 365,200,000.00
Kekurangan DanaRp. 5,972,550,000.00


Anggaran Dana
NoPemilik Tanahharga Tanah Pembayaran Kekurangan Keterangan
1Bpk Abdul KarimRp. 150,000,000.00Rp. 75,000,000.00Rp. 75,000,000.00Belum Lunas
2Bu Nnik (Istri Kaseri Alm)Rp. 75,000,000.00Rp. 75,000,000.00Rp. 0.00Lunas
3Bu AnikRp. 75,000,000.00Rp. 75,000,000.00Rp. 0.00Lunas
4Bpk AnwarRp. 125,000,000.00Rp. 125,000,000.00Rp. 0.00Lunas
5Bu Nnik (Istri Kaseri Alm)Rp. 200,000,000.00Rp. 0.00Rp. 200,000,000.00Belum Lunas
6Bpk AnwarRp. 400,000,000.00Rp. 0.00Rp. 400,000,000.00Belum Lunas
TotalRp. 1,025,000,000.00Rp. 350,000,000.00Rp. 675,000,000.00


Saham yang diperoleh
NoNamaPemasukan
1Evin Nasrullah, SERp. 200,000.00
2Klg Bpk RimanRp. 2,000,000.00
3Klg Bpk Budi Wiyono (via Riman)Rp. 2,000,000.00
4Bpk Arif Kamar Bafadal (via Riman)Rp. 600,000.00
5Hamba Allah (via Hendy)Rp. 2,000,000.00
6Bpk Pradana (via Riman)Rp. 500,000.00
7Bpk R. Suwigtiarto (via Dr. Wahyu)Rp. 50,000,000.00
8Abdullah (via Dr. Wahyu)Rp. 3,000,000.00
9Bpk Jumawan (via Dr. Wahyu)Rp. 5,000,000.00
10Bpk Haznim (via Dr. Wahyu)Rp. 15,000,000.00
11Abdullah (via Dr. Wahyu)Rp. 5,000,000.00
12Bpk Agus Suhadi (via BpkCahyawan, Dr. Wahyu)Rp. 70,000,000.00
13Temannya Dr. Wahyu (rek BNI)Rp. 500,000.00
14Bpk Mundzir (via Riman, Hadi)Rp. 500,000.00
15Bpk Mulyadi Rina (rek BNI)Rp. 25,000,000.00
16Teman Bpk Ubey (via Riman)Rp. 2,000,000.00
17Ibu Palupi (via Dr Wahyu)Rp. 1,000,000.00
18Bpk Iqbal (via Dr Wahyu)Rp. 50,000,000.00
19Bpk Gugus DN (via Riman)Rp. 1,000,000.00
20Bpk Maryadi (via Riman)Rp. 1,000,000.00
21Dr. Rini (via Bpk Hadi, Bpk Gugus)Rp. 10,000,000.00
22Bpk Budi Wiyono (via Bpk Riman)Rp. 3,000,000.00
23Bpk YusronRp. 2,000,000.00
24Ibu Witaning Ayu (via rek Ust Jon)Rp. 2,000,000.00
25Rindi (via rek Ust Jon)Rp. 1,000,000.00
26Bpk Nanang (Lumajang) (Rek)Rp. 750,000.00
27Bpk Cahyawan & temannya (via Dr Wahyu/ rek)Rp. 5,000,000.00
28Bpk Jumawan (via Dr. Wahyu/ rek)Rp. 3,000,000.00
29Bpk Viktor (rek)Rp. 500,000.00
30Askan Setiabudi, ST (rek)Rp. 1,000,000.00
31Hasanuddin, SPi (via Hendi)Rp. 50,000.00
32Bpk Kabit (via Hendi)Rp. 250,000.00
33Hamba Allah (via Ust Jon/ rek)Rp. 10,000,000.00
34Maryadi, SE (via Ust Jon/ rek)Rp. 4,000,000.00
35Dafid, ST., MT (via Bpk Riman)Rp. 1,000,000.00
36Pradana WI., STRp. 500,000.00
37Ali Masrudin, ST (4) (via Zian)Rp. 500,000.00
38Bpk HendiRp. 100,000.00
39Bpk Kabit (via Bpk Hendi)Rp. 400,000.00
40Bpk M SuhartonoRp. 1,000,000.00
41Bpk SarasnoRp. 5,000,000.00
42Ir. Ngudi TjahyonoRp. 200,000.00
43Ibu Tatik R./ Bpk Mahfud E.(via Bpk Halim)Rp. 1,000,000.00
44Bpk Herman (via Bpk Cakrwala/ Bpk Halim)Rp. 1,000,000.00
45Hamba Allah (via Bpk Hasanuddin/rek)Rp. 500,000.00
46Ali Masrudin, ST (3)/rekRp. 500,000.00
47Bpk Ubey (via Bpk Riman)Rp. 400,000.00
48Bu Mudawamah (via Dr. Wahyu)Rp. 5,000,000.00
49Bpk RM. Iqbal (via Dr. Wahyu)Rp. 25,000,000.00
50Bpk Hasnim (via Bpk Agung)Rp. 5,000,000.00
51Bpk Siswanto (via Dr. Wahyu)Rp. 1,000,000.00
52Bpk Sahroni (via Dr. Wahyu)Rp. 1,000,000.00
53Bpk. Suwandi Lmj. (via Dr. Wahyu)Rp. 2,000,000.00
54Dr. Tri Wahyu S.Rp. 2,000,000.00
55Ali Masrudin, ST (2)/rekRp. 500,000.00
56Khasanudin, SPiRp. 50,000.00
57Irwan, SSiRp. 1,000,000.00
58Abdul Qadir JaelaniRp. 500,000.00
59Ali Masrudin, ST (1)Rp. 500,000.00
60Ir. Aji Suraji, MTRp. 1,000,000.00
61Ali Syibro, STRp. 2,000,000.00
62Ir. Riman, MTRp. 1,000,000.00
63Ir. Achmad Fauzan HS. MTRp. 1,000,000.00
64Jon Hariyadi, S.Pd., MHIRp. 5,000,000.00
65Ir. Abdul Halim, MTRp. 1,000,000.00
66Hendi, KhasanudinRp. 200,000.00
67Faried Rahman, MSiRp. 1,000,000.00
68Tulus Basuki W. STRp. 500,000.00
69Dr. AlfaRp. 1,000,000.00
70Hadi Suyono, ST., MT., PhDRp. 1,000,000.00
71Hendi, Khasanudin, A. FariedRp. 500,000.00
72Dr. RiniRp. 1,000,000.00
73Gugus Dwi Nusantara, ST., MTRp. 500,000.00
74Ir. Riman, MTRp. 1,000,000.00
75Ir. M. Cakrawala, MTRp. 1,000,000.00
76Maryadi, SERp. 1,000,000.00
77Ir. Abdul Halim, MTRp. 1,000,000.00
78Jon Hariyadi, S.Pd., MHIRp. 1,000,000.00
79Ir. Pipit Wahyu Nugroho, MT., PhDRp. 5,000,000.00
80Ir. Achmad Fauzan HS. MTRp. 4,000,000.00
TotalRp. 365,200,000.00