| Uraian | | | Sub Total | Total |
| A. | Penyaluran 8 Asnaf | | | |
| 1 | Fakir | | |
| | a. Yatim/Piatu kel. UMS | Rp 138.927.000 | |
| | b. Dana Bergulir | Rp 7.575.000 | |
| | c. Sembako-guru TK Aisyiyah | Rp 157.181.500 | |
| | d. Sembako-PDA SKA | Rp 26.731.800 | |
| | e. Tani Bangkit | Rp 19.464.000 | |
| | f. Peduli Pekerja becak-BMT | Rp 17.737.500 | |
| | g. Bingkisan Lebaran Guru TK | Rp- | |
| | h. Bingkisan lebaran yatim Kts | Rp- | |
| | i. Santunan jompo | Rp 4.000.000 | |
| | j. panti Asuhan NTT | Rp 15.400.000 | |
| | k. Program Bebas Renternir | Rp 10.000.000 | |
| | Sub Jumlah | | Rp 397.016.800 |
| | | | |
| 2 | Miskin | | |
| | a. Santunan kesehatan PCM Kts | Rp 22.850.000 | |
| | b. Santunan Pendidikan | Rp 38.390.000 | |
| | c. Tanggap darurat bencana | Rp 60.850.000 | |
| | d. Program bedah rumah | Rp 20.000.000 | |
| | e. Pengajian karyawan dhuafa | Rp 42.278.600 | |
| | f. Layanan Kesehatan gratis-BMT | Rp 66.785.400 | |
| | g. BEN KUAT (Bina Ek, Kewira, ketrm) | Rp 15.000.000 | |
| | h. MA Mualimin SKA | Rp 16.500.000 | |
| | i. Madim Nusukan SKA | Rp 12.000.000 | |
| | j. Pondok Tahfidz Muh BYL | Rp 6.000.000 | |
| | k. Warung Sedekah | Rp 25.000.000 | |
| | l. Program ramadhan | Rp 70.980.000 | |
| | Sub Jumlah | | Rp 396.634.000 |
| | | | |
| 3 | Amil (Operasional) | | |
| | a. Kantor (FC, telp, bensin, dll) | Rp 15.356.350 | |
| | b. Personalia | Rp 55.100.000 | |
| | c. Seragam Pengurus | Rp 3.900.000 | |
| | d. Pra raker & Raker | Rp 3.529.000 | |
| | e. Study banding | Rp- | |
| | f. Pelatihan | Rp 5.875.000 | |
| | g. Tali Asih Lebaran Pengurus | Rp 7.800.000 | |
| | h. koordinasi jejaring lazismu | Rp 4.600.000 | |
| | i. Perawatan | Rp 7.510.000 | |
| | j. Publikasi | Rp 10.700.000 | |
| | Sub Jumlah | | Rp 114.370.350 |
| | | | |
| 4 | Muallaf | | |
| | a. Majlis Asy Syfa | Rp 3.000.000 | |
| | b. Desa Binaan | Rp 14.128.000 | |
| | Sub Jumlah | | Rp 17.128.000 |
| 5 | Riqab (Rohingya) | | Rp 89.839.300 |
| 6 | Gharimin | | Rp 7.000.000 |
| 7 | Fi Sabilillah | | |
| | a. Pembangunan masjid | Rp 24.500.000 | |
| | b. Pemb./Opr. Sekolah | Rp 57.100.000 | |
| | c. Kegiatan Dakwah | Rp 60.050.000 | |
| | d. Bedah Sekolah | Rp 240.034.000 | |
| | e. bedah Mushola | Rp- | |
| | f. Program KMKW | Rp 141.822.194 | |
| | h. Mubaligh HNS | Rp- | |
| | i. Mobil Layanan sahabat | Rp- | |
| | Sub Jumlah | | Rp 523.506.194 |
| | | | |
| 8 | Ibnu Sabil | | Rp- |
| | | | |
| Jumlah | | | Rp 1.545.494.644 |
