Action plan Funding

NO Kanal Prospek Muzaki/jiwa

Internal UQB external
1 Digital/Perorangan 8000 DATA THN LALU
2 Konsorsium/Fpom UQ 4
3 Kata/Kotak Donasi 4 28
4 Kajian Karyawan 1 12
5 Event Jumat 1 12
6 Grai Zakat 4 2
7 Mitra 4 22
8 Ramadhan 10000 500
9 Qurban 10000 500
28018 1076
No Renstra Kanal Donasi Qty Freq
1 Marcomm Event 2,500,000 1 1
Crowdfunding 1,000,000 1 1
2 Kemitraan Kemitraan 67,000,000 1 1
Kotak donasi 173,000 38 1
Gerai Zakat 1,500,000 2 1
Charity UMKM 30,000 30 1
Zakat Perusahaan 5,000,000 3 1
3 CRO/ Publik Zakat Maal 15,000,000 1 1
jemput zis Sedekah Umum 3,000,000 1 1
Infak Program Rutin 2,000,000 1 1
4 Ramadhan Bahagia Zakat Fitrah 1 1
5 Qurban Bahagia Kurban 1 1

Ramadhan Zakat Fitrah 100,000,000 1 1

Zakat Maal 200,000,000 1 1
Infak/Shadaqah 200,000,000 1 1

Qurban Bahagia 200,000,000 1 1

Per Tahun 2024 Dalam Rupiah

No Renstra Kanal Januari Februari Maret

1 Marcomm Event 2,000,000 2,000,000 2,000,000
Crowdfunding 2,500,000 2,500,000 2,500,000
2 Kemitraan Event Jumat 4,000,000 4,000,000 4,000,000
Kemitraan 22,000,000 22,000,000 22,000,000
Kotak donasi 15,000,000 15,000,000 15,000,000
Gerai Zakat 3,000,000
Charity UMKM 1,500,000 1,500,000 1,500,000
Zakat Perusahaan 35,000,000 35,000,000 35,000,000
3 CRO/ Publik Zakat Maal 15,000,000 15,000,000 15,000,000
Sedekah Umum 3,000,000 3,000,000 3,000,000
Infak Program Rutin 2,000,000 2,000,000 2,000,000
4 Ramadhan Bahagia Zakat Fitrah 300,000,000
5 Qurban Bahagia Kurban
Total 102,000,000 102,000,000 405,000,000
Total Freq Tahunan Tahunan Target Per Bulan
2,500,000 12 30,000,000
1,000,000 12 12,000,000 3,500,000
67,000,000 12 804,000,000
6,574,000 12 78,888,000
3,000,000 12 36,000,000
900,000 12 10,800,000
15,000,000 12 180,000,000 92,474,000
15,000,000 12 180,000,000
3,000,000 12 36,000,000
2,000,000 12 24,000,000 20,000,000
-
-
115,974,000 1,391,688,000

100,000,000 1 100,000,000
200,000,000 1 200,000,000
200,000,000 1 200,000,000

200,000,000 200,000,000
700,000,000
Total Penghimpunan 2024 2,091,688,000
Total Penghimpunan 2023 1,691,174,839
Persentase kenaikan Penghimpunan 2024 81%

April Mei
2,000,000 2,000,000
2,500,000 2,500,000
4,000,000 4,000,000
22,000,000 22,000,000
15,000,000 15,000,000
3,000,000
1,500,000 1,500,000
35,000,000 35,000,000
15,000,000 15,000,000
3,000,000 3,000,000
2,000,000 2,000,000
300,000,000

405,000,000 102,000,000
Hak Amil Hak Operasional Ket.
20% 500,000 10 Masjid RS. 10 Sekolah Dongeng
20% 200,000
20% 13,400,000
20% 1,314,800
20% 600,000
20% 180,000
12,5% 1,875,000
12,5% 1,875,000
20% 600,000
20% 400,000
-
20% -
20,944,800 251,337,600

12.5% 25,000,000
20% 40,000,000
65,000,000
10% 20,000,000
Total HA & OP 1 336,337,600

Juni Juli Agustus September Oktober November

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
22,000,000 22,000,000 22,000,000 22,000,000 22,000,000 22,000,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
3,000,000 3,000,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
35,000,000 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
200,000,000 200,000,000
305,000,000 305,000,000 102,000,000 102,000,000 102,000,000 102,000,000
 Desember Jumlah Donasi
2,000,000 24,000,000
2,500,000 30,000,000
4,000,000 48,000,000
22,000,000 264,000,000
15,000,000 180,000,000
12,000,000
1,500,000 18,000,000
35,000,000 420,000,000
15,000,000 180,000,000
3,000,000 36,000,000
2,000,000 24,000,000
 600,000,000
400,000,000
102,000,000

Per Tahun 2236000000

 PROGRAM LAZ UMMUL QURO BOGOR
TAHUN 2024
LAZ UQ : BAHAGIA MEMBAHAGIAKAN

1. PROGRAM

No Program Pengukuran Dasar 2023 Sasaran 2024

1 PEDULI EKONOMI
UQCC orang 0 10
PETANI BERDAYA orang
0 10
PETERNAK BERDAYA orang
0 10
UKM BERDAYA orang 30 40
2 PEDULI PENDIDIKAN
BEASISWA PELAJAR orang
1 11
BEASISWA MAHASISWA orang
0 10
PENDIDIK BERDAYA orang
0 20
SEKOLAH BERDAYA orang
0 2
3 PEDULI KESEHATAN
AMBULANCE orang
85 120
PELKES orang
101 200
RUMAH SEHAT orang 0 1
4 PEDULI DAKWAH jmlh orang
GURU NGAJI orang 8 30
MASJID BERDAYA Unit Masjid
1 2
DGPQ lembaga 1 1
5 SOSIAL KEMAN jumlh orang
( Berbagi Pangan) orang 180 240
( Berbagi Beras) orang 1000 1800
(Bantuan Hidup) orang 20 60
Santunan Yatim orang 30 600
(Jumat Berkah) orang 1020 3840
(Layanan Ambulance orang
Jenazah)
48 60
(Bantuan Kebencanaan) orang
19344 2400
RAMADHAN Bahagia orang 2738 3500
QURBAN Bahagia orang
3300 5000
RUMAH RAMAH unit Rumah
1 2
INSFRASTRUKTur Unit 0 1
JUMLA orang 27908 17970
H PM
GOR

Jumlah

Rp 4,000,000

Rp 20,000,000

Rp 20,000,000
Rp 16,000,000
Rp -

Rp 20,750,000

Rp 33,000,000

Rp 100,000,000

Rp 10,000,000
Rp -

Rp 6,000,000
Rp 20,000,000
Rp 5,000,000
Rp -
Rp 60,000,000

Rp 100,000,000
Rp 24,000,000
Rp -
Rp 36,000,000
Rp 75,600,000
Rp 30,000,000
Rp 120,000,000
Rp 16,740,000

Rp 2,400,000

Rp 24,000,000
Rp 500,000,000

Rp 300,000,000

Rp 60,000,000
Rp 50,000,000
Rp 1,653,490,000
 Target 3 M
NO DIVISI NOMINAL/Bulan JUMLAH
1 FUNDRAISING 12X10650000 127800000
2 Operasional Program 12x1500000 18000000
3 PROGRAM Global 1653490000
4 Operasional 13950000x12 167400000
5 Perjalanan Dinas 12x500000 6000000
6 Hak Amil 12x16000000 192000000
7 Family Gatering 1 5000000
8 Muker 2025 1 5000000
2174690000
Target
surplus untuk thn 26