Proposal Dana English

Embed Size (px)

Citation preview

  • 8/6/2019 Proposal Dana English

    1/10

    DEVELOPMENTAL PLANNING DONATION

    PROPOSAL

    SYECH AHMAD KHATIB FOUNDATION

    NOTARICAL DOCUMENT NUMBER 01, 2001

    KOTO TUO BALAI GURAH VILLAGE

    AMPEK ANGKEK SUBDISTRICT, AGAM REGENCY

    WEST SUMATRA PROVINCE INDONESIA

    1432 H / 2011 M

  • 8/6/2019 Proposal Dana English

    2/10

    SYECH AHMAD KHATIB FOUNDATION

    NOTARICAL DOCUMENT number 01, 2001

    Koto Tuo Balai Gurah, Ampek Angkek Subdistrict, Agam Regency, West Sumatra Province.

    Muamalat Bank, Kalimalang Office, Bekasi. Account number 0101862383

    in Muhammad Dafiq Saib`s name qq YSAK telephone number 0752-426822

    Number : 11/YSAK/KT-BL/XI-2010 Koto Tuo, November 11, 2010

    Enclosure : 1 page To: .............. ............. .............. ..

    Regarding : Financial Funds Request

    Dear Sir,

    First of all, Ma`had Tahfizhul Qur`an Syech Ahmad Khatib`s representative hopes you are in a good condition and get

    succes in daily activities. Amin

    In educating moslem generation and socializing Qur`an, Syech Ahmad Khatib Foundation and society build a school.

    One of the programs is Tahfizhul Qur`an. Since July, 2008, Ma`had Tahfizhul Qur`an Syech Ahmad Khatib has opened a

    formal class as level as Junior High Scool. Tahfizh Qur`an is the primary vision and mission of the school.

    Ma`had Tahfizhul Qur`an Syech Ahmad Khatib got some problems in the process. Some of them are:

    1. Teachers` salary and subsidy.2. Financial supports for students.3. Additional class for the next school year.

    Thank you very much for your attention and support.

    Ma`had Tahfizhul Qur`an Syech Ahmad Khatib Management

    Vice Chairman, Secretary,

    H. Kasman Angku Bgd Labiah Beni Firdaus, S.Hi, MA

    Approved by:

    Head of Balai Gurah Village, Balai Gurah`s Indonesian Council Of

    Religious Scholars,

    Sosfi Yuhendra Beni Firdaus, S.Hi, MA

    Subdistrict Head, Head of Ampek Angkek Religion Affairs

    Office,

    Budi Perwira Negara. A, M. Si H. Mursal Asmir, S. Ag

  • 8/6/2019 Proposal Dana English

    3/10

    DONATION PROPOSAL

    A.Introduction

    Motivated to prepare Qur anic young moslem who can comprehend, teach and apply

    Qur`anic lessons, we try to build an educational institution as level as Junior High School namelyMa`had Tahfizhul Qur`an Syech Ahmad Khatib that is protected by Syech Ahmad Khatib

    Foundation. It is placed in Koto Tuo Balai Gurah, Ampek Angkek Subdistrict, Agam Regency, West

    Sumatra Province.

    Syech Ahmad Khatib Al Minangkabawi was one of Minangkabau`s Islamic leaders and also

    one of Masjidil Haram communal prayer leaders at the end of 19 century. He was born in Koto Tuo

    Balai Gurah. We use his name in honor him and hope the students will inherit his glorious lessons

    especially in Qur`an comperhension.

    Ma`had Tahfizhul Qur`an Syech Ahmad Khatib uses Indonesian Education Department

    Curriculum which is integrated with Qur`an and Hadits. The students are targeted to be able in 10

    sections Tahfizh Qur`an. They live in boarding school with their controller teachers.

    There are 4 rooms in Ma`had Tahfizhul Qur`an Syech Ahmad Khatib building, three rooms at

    the first and one room at the second floor. Each room is 8 x 6 meter on a waqaf land 5000 square

    meters in width. There are 20 students for this second school year. The rooms consist of a mushalla

    on the second floor, a students` bedroom, one room as library plus computer, half room as controller

    teachers` bedroom, and half room as a class. Some students are poor and orphan who get subsidy

    from Syech Ahmad Khatib Foundation.

    To support school activities, Syech Ahmad Khatib Foundation needs additional funds for:

    1. Teachers` salary and subsidy.2. Financial supports for students.3. Additional class for the next school year.

    B. Vision of Ma`had Tahfizhul Qur`an Syech Ahmad Khatib

    Producing Hafizhul Qur`an who has Rabbaniy Islamic student competency.

    C. Mission of Ma`had Tahfizhul Qur`an Syech Ahmad Khatib

    1. Reproducing West Sumatra Islamic leader cadre that based on stabilization in Aqidah, Syari`ahand language

    2. Developing integrated Islamic education pattern based on Qur`an and Hadits3. Appying Qur`anic lessons in society4. Developing Qur`anic knowledge and comprehension center

    D. Structure of Ma`had Tahfizhul Qur`an Syech Ahmad Khatib Management

    Headmaster : Afdhil Fadli, Lc. M.A

    Vice Headmaster : Hendra Wedi, S.Th.I

    Finances : Aulia Arif Putra

    Administration : Hendra Wedi, S.Th.I

    Infrastructure : Swawaldi, S.Pd.I

  • 8/6/2019 Proposal Dana English

    4/10

    Vice Headmaster of Curriculum : Swawaldi, S.Pd.I

    Vice Headmaster of Student : Noverdi

    E. Subjects

    Islamic Subjects:

    Subject Studying Hour

    Al-Quran 16

    Hadits 2

    Arabic 6

    Aqidah 2

    Fiqh 2

    Junior High School Subject:

    Subject Studying Hour

    Mathematic 4

    English 4

    Science 4

    Social 4

    Indonesian Language 4

    General Islamic Studies 2Civics 2

    Sport 2

    Skill 2

    Informational Technology 2

    F. Teacher

    Name Subject

    Afdhil Fadli, Lc. M.A Fiqh

    Abdullatif, Lc Arabic and Aqidah

    Hendra Wedi, S.Th.I Hadits

    Noverdi Islamic Studies

    Dra. Wismelli Indonesian Language

    Vera Gunezy, S.Pd English

    Muhasril Mathematic

    Drs. Edmond Social

    Aulia Arif Putra Civics

    Muhammad Irsyad, S.Pd.I Art

    Sport

    Syawaldi, S.Pd.I Informational Technology

    and Minangkabau Culture

  • 8/6/2019 Proposal Dana English

    5/10

    Aulia Arif Putra Arabic ( Muhadatsah )

    Yafshil Ismal, S.Pd Science

    Boris Yudiarso Tahfizh

    Manarul Hidayah Tahfizh

    G.Structure of Ma`had Tahfizhul Qur`an Syech Ahmad Khatib Foundation

    1. Elder Member : Ir. Yufimar Ali2. Controller : Syafril Amir

    : Ruskin. N

    : Martius P.N

    : Yusmar Ali

    3. ManagementChairman : Ir. Muhammad Dafiq Saib

    Vice Chairman : Kasman

    Secretary : Beni Firdaus, S.H.I, M.A

    Vice Secretary : Aulia Chandra Hidayat, S.Ag

    Tresurer : dr. Ali Amran, Sp.Rad

    Development Department : Drs. Media Putra

    : Nazli Nazir

    Education Department : Nashran Nazir

    : Azmi Zakri

    : Narullah, S.Kom

    Donation Department : Muhasrul

    : Syukriwan

    : Yetti Galvani

    Social Relationship Department : Nazif Nazir

    : Kalik

    Representation in Jakarta : Emmy Bachri

    : Muhammad Najib Saib

    : Ir. Teddy Priyadi

  • 8/6/2019 Proposal Dana English

    6/10

    ENCLOSURE I:

    The Details of Cost Calculation which is needed to continue Ma`had Tahfizhul Qur`an Syech

    Ahmad Khatib construction building.

    Number Kinds Needs Price Sum

    1. Double door frames 2 frames @ 860.000 1.720.000

    2. Double doors 4 frames @ 450.000 1.800.000

    3. Single door frame 2 frames @ 710.000 1.420.000

    4. Single door 2 doors @ 500.000 1.000.000

    5. 3 holes window frames 8 frames @ 1.830.000 14.640.000

    6. Window frame 16 frames @ 100.000 1.600.000

    7. Sheet iron 16 mm 56 bars @ 115.000 6.440.000

    8. Sheet iron 12 mm 28 bars @ 65.000 1.870.000

    9. Sheet iron 8 mm 130 bars @ 29.000 3.770.000

    10. Fine wire 4 rolls @ 20.000 80.000

    11. Wood 6x15 30 bars @ 85.000 2.550.000

    12. Wood 6x12 40 bars @ 80.000 3.200.000

    13. Wood 5x7 180 bars @ 29.000 5.220.000

    14. Wood 3x5 150 bars @ 15.000 2.250.000

    15. Wood 6x6 160 bars @ 26.000 4.160.000

    16. Board/plank 20x2 12 sheets @ 43.000 516.000

    17. Board/plank 20x2 50 sheets @ 40.000 2.000.000

    18. Corrugated iron sheets 12 scores @ 700.000 8.400.000

    19. Brick 8.000 bricks @ 800 6.400.000

    20. Cement 352 sacks @ 55.000 19.380.000

    21. Ceramic 180 boxes @ 50.000 9.000.000

    22. Gravel 4 trucks @ 550.000 2.200.000

    23. Black sand 9 trucks @ 500.000 4.500.000

    24. Pipe 4 inch 6 bars @ 200.000 1.200.000

    25. Water cistern 10 bars @ 50.000 500.000

    26. Water drain 6 items @ 6.000 36.000

    27. Elbow 4 inch 12 items @ 10.000 120.000

    28. Spout 6 items @ 7.000 42.000

    29. Hand-doors & hand-

    windows

    40 items @ 1.500 60.000

    30. Electricity equipments 6 items @ 10.000 60.000

    31. Key 4 items @ 150.000 600.000

  • 8/6/2019 Proposal Dana English

    7/10

    32. Board/plank 20x2 6 sheets @ 55.000 330.000

    33. Nails 30 kg @ 18.000 540.000

    34. Ceiling trim 3 x 1 40 sheets @ 15.000 600.000

    35. Trim 20 sheets @ 15.000 300.000

    36. Plywood 6 mm 60 sheets @ 85.000 5.100.000

    37. Wall paint 25 kg 12 gallon @ 200.000 2.400.000

    38. Craftman salary 40.000.000

    Total 156.004.000

    RECAPITULATION

    1. Frames : Rp. 22.180.000,-

    2. Iron : Rp. 12.160.000,-

    3. Wood : Rp. 26.226.000,-

    4. Corrugated iron sheets : Rp. 8.400.000,-

    5. Brick : Rp. 6.400.000,-

    6. Cement : Rp. 19.380.000,-

    7. Ceramic : Rp. 9.000.000,-

    8. Sand : Rp. 6.700.000,-

    9. Keys : Rp. 300.000,-

    10.Paint : Rp. 2.400.000,-

    11.Nails : Rp. 540.000,-

    12.Pipe instalation : Rp. 2.018.000,-

    13.Craftman salary : Rp. 40.000.000,-

    Total : Rp. 156.004.000,-

  • 8/6/2019 Proposal Dana English

    8/10

    ENCLOSURE II:

    The Details of Operasional Cost Calculation Ma`had Tahfizhul Qur`an Syech Ahmad Khatib for

    one year.

    1.

    Elder members` monthly honorarium, 5 people @ Rp. 400.000 x12 month : Rp. 24.000.000,-2. Headmaster`s monthly honorarium Rp. 600.000 x 12 month : Rp. 7.200.000,-

    3. Teachers` monthly honorarium 60 studying hours x @ Rp. 20.000 x 12 month : Rp. 14.400.000,-

    4. Ink 3 bottles x @ Rp. 10.000 x 12 moth : Rp. 360.000,-

    5. Teachers and students` meals 22 people x @ Rp. 10.000 x 30 days x 12 month : Rp. 79.200.000,-

    6. School management transportation @ Rp. 200.000 : Rp. 2.400.000,-

    7. Unpredictable cost Rp. 200.000 x 12 month : Rp. 2.400.000

    Total : Rp. 129.960.000,-

    RECAPITULATION

    1. Income / year : Rp. 129.960.000,-

    2. Cost / year : Rp. 79.400.000,-

    3. Deficit operasional financing / year : Rp. 50.000.000,-

  • 8/6/2019 Proposal Dana English

    9/10

    Ma`had Tahfizhul Qur`an Syech Ahmad Khatib Management

    Vice Chairman, Secretary,

    H. Kasman Angku Bgd Labiah Beni Firdaus, S.Hi, MA

    Approved by:

    Head of Balai Gurah Village, Balai Gurah`s Indonesian Council Of

    Religious Scholars,

    Sosfi Yuhendra Beni Firdaus, S.Hi, MA

    Subdistrict Head, Head of Ampek Angkek Religion

    Affairs Office,

    Budi Perwira Negara. A, M. Si H. Mursal Asmir, S. Ag

  • 8/6/2019 Proposal Dana English

    10/10

    ENCLOSURE III: PICTURES

    1. STUDENTS ARE LISTENING HIFZHUL QUR`AN 30 SECTIONS

    2. UNFINISHED BUILDING

    3.

    UNFINISHED SECOND FLOOR