Involvement International Journal of Business Vol. 1 No. 3, 2024
eISSN: 3032-485X
DOI: https://doi.org/10.62569/iijb.v1i3.44
Received: July 2024/ Revised: July 2024/ Accepted: July 2024
Involvement International Journal of Business
https://ejournal.agungmediapublisher.com/index.php/iijb
Copyright: ©2024 Open Access/Author/s – Online (https://creativecommons.org/licenses/by-sa/4.0/)
The Practice Of Programme-Based Budgeting: A Case Study Of A Mosque In
Surabaya
Hari Santoso Wibowo
1
, Muh Syahril Sidik Ibrahim
2
, Ibnu Nafi Ahmad
3
, Muhammad Fuzail
4
1
Sekolah Tinggi Ilmu Dakwah dan Komunikasi Islam Ar Rahmah Surabaya, 213545, Indonesia
2
Pascasarjana UIN Sunan Ampel Surabaya, 60151, Indonesia
3
Sekolah Tinggi Ilmu Dakwah dan Komuikasi Islam Ar Rahmah Surabaya, 213545, Indonesia
4
Lyallpur Business School Government College University Faisalabad, 38000, Pakistan
Abstract. This research article delves into the budget planning process at the Ar-Rahmah
Mosque in Surabaya, employing a qualitative case study approach. Data was gathered
through interviews with key mosque administrators, including the director, treasurer, and
department heads. The findings reveal that the Ar-Rahmah Mosque adopts a bottom-up,
program-based budgeting method. This process encompasses the preparation and
ratification stages of the budget, with careful consideration of revenue and expense
forecasting, as well as budget approval. The study highlights that this approach facilitates
a more inclusive and participatory budgeting process, ensuring that the financial plan
aligns closely with the mosque's various programs and activities. The implications of this
research are particularly significant for other mosques and nonprofit organizations
looking to enhance their budget planning strategies. By adopting a program-based
budgeting approach, these organizations can potentially achieve greater financial
efficiency and transparency. This case study of the Ar-Rahmah Mosque provides a valuable
model for effective budget planning that can be emulated by similar institutions aiming to
improve their financial management practices.
Keywords: Budget planning; Budgeting process; Mosque; Nonprofit
1. Introduction
The primary responsibility of leadership in a non-profit organization is planning. The
essence of good leadership and financial management is budgeting. A budget is a plan
stated in currency form. The appropriation process is principal because it allocates
resources. This resource turn reveals the program preferences of the parties involved in
budgeting (Zietlow et al., 2018). All of that applies to any organization. Then, professional
mosque management for fulfilling the responsibilities of leadership and well financial
management are very much needed in mosque management. For Muslims, the mosque, as
an organizational entity, is the center of Islamic activities, not just a place of worship.
Thus, the planning, organizing, implementing, and supervising processes in the
management of the mosque institutions is also a matter of urgency. The Holy Quran in
*Corresponding author’s email: sidiqibrahim15@gmail.com, Tel.: +62895326205975