09.21 SEPTEMBER 2021

LAPORAN TABUNG KHAIRAT (TKKPR)

TABUNG KHAIRAT KEMATIAN PEKEBUN KECIL
RISDA(TKKPR) SETAKAT SEPTEMBER 2021

PREMIUM / PERUNTUKAN VS BAYARAN TAHUN PREMIUM / BAYARAN
RM (JUTA) PERUNTUKAN RM BIL

6,000,000.00 2013 1,781,000.00 36,000 18
2014 1,971,000.00 96,000 48
5,000,000.00
2015 4,867,000.00 328,000 164
4,000,000.00 2016 5,200,000.00 570,000 285

3,000,000.00 2017 4,397,237.02 874,000 437

2,000,000.00 2018 3,220,166.42 812,000 406
2019 2,033,822.56 1,036,000 518

2020 1,624,472.96 916,000 458
2021 1,342,365.71 424,000 212
JUMLAH 5,092,000 2,546

PERUNTUKAN

BAYARAN

1,000,000.00

0.00
2013 2014 2015 2016 2017 2018 2019 2020 2021

SKPBR TKKPR 49

TABUNG KHAIRAT KEMATIAN PEKEBUN KECIL 50
RISDA(TKKPR) SETAKAT SEPTEMBER 2021

PERUNTUKAN BAYARAN BAYARAN PENGURUSAN (RM)
TUNTUTAN

TAHUN

WANG KEUNTUNGAN RM BIL YURAN GST FD JUMLAH
MASUK FD (6% ) (2% )

2013 1,781,000.00 - 36,000 18 - - - -
2014 1,971,000.00
2015 4,867,000.00 - 96,000 48 - - - -
2016 5,200,000.00
2017 4,397,237.02 - 328,000 164 - - - -
2018 3,220,166.42
2019 2,033,822.56 120,252.02 570,000 285 353,015 - - 353,015
2020 1,624,472.96
2021 1,342,365.71 102,375.82 874,000 437 380,565 22,833.90 2,047.52 405,446.42
JUMLAH 26,437,064.67
59,283.65 812,000 406 407,964 24,477.84 1,185.67 433,627.51

16,153.47 1,036,000 518 389,180 - 323.07 389,503.07

6,091.58 916,000 458 372,077 - 121.83 372,198.83

8,445.71 424,000 212 363,825 - 363,825.00

312,602.25 5,092,000 2,546 JUMLAH 2,317,615.83

PRESTASI BAYARAN TABUNG KHAIRAT KEMATIAN PEKEBUN KECIL
RISDA(TKKPR) SETAKAT SEPTEMBER 2021

PERUNTUKAN BIL. PESERTA (ORANG) BAKI
(RM) (RM)
BAJET PERKARA PERBELANJAAN
TAHUN 2018 1,783,822.56
TAHUN 2019 200,000.00 KEMATIAN KEMATIAN KEMATIAN KEMATIAN KEMATIAN 624,472.96
TAHUN 2020 612,000.00 2017 2018 2019 2020 2021 342,365.71
TAHUN 2021 100 563,504.23
Wang 'Reserve' 2017 200,000.00 9 297
Peruntukan 2017 3,020,166.42 51
Keuntungan FD 250,000.00 109 297 362
59,283.65 409,149.67 125
Wang 'Reserve' 2018 31
Yuran Pengurusan 3,279,450.07 24,477.84
GST 250,000.00 1,495,627.51
JUMLAH 1,783,822.56 250,000.00
786,000.00
Wang 'Reserve' 2019 16,153.47
Peruntukan 2019 389,180.00 - 156 362 - -
Keuntungan FD 2,049,976.03 323.07
Yuran Pengurusan 624,472.96 136 322
1,000,000.00 1,425,503.07
Pengurusan FD 2% -
JUMLAH 6,091.58
Baki 2019 916,000.00
1,630,564.54
Peruntukan 2020 342,365.71 372,077.00
Keuntungan FD 1,000,000.00
Yuran Pengurusan 121.83
Pengurusan FD 2% 8,963.52
1,288,198.83 - - 136 322 -
JUMLAH 1,351,329.23
Baki 2020 -
Peruntukan 2021
Keuntungan FD 424,000.00 108 104
Yuran Pengurusan
Pengurusan FD 2% 363,825.00
JUMLAH
-

787,825.00 - - - 108 104

JUMLAH KEMATIAN 109 453 362 430 104

PERUNTUKAN JUMLAH KEMATIAN

2017 2017 2018 2019 2020 2021
2018 100
2019 297 322 104
2020 9 156 362 108 104
2021 430
JUMLAH KEMATIAN 109 136
KESELURUHAN
453 498
1,594

120,000 PRESTASI PENAMAAN WASI DAN TUNTUTAN TKKPR 52
100,000 SEPTEMBER 2021
PESERTA
80,000 PRESTASI PENAMAAN WASI DAN BAYARAN WASI
60,000 B AY AR AN
BIL.ORANG 40,000
20,000

0

BIL NEGERI PESERTA MAKLUMAN WASI BAYARAN
BIL RM
1 JOHOR BIL % BIL % BIL % 17 34000
2 KEDAH 43 86000
3 KELANTAN 36,413 10.01 11,376 31.24 1,944 5.34 54 108000
4 MELAKA 1 2000
5 NEGERI SEMBILAN 27,584 7.58 6,482 23.50 1,390 5.04 11 22000
6 PAHANG 19 38000
7 PULAU PINANG 38,976 10.71 329 0.84 394 1.01 00
8 PERAK 24 48000
9 PERLIS 5,650 1.55 4,936 87.36 38 0.67 1 2000
10 SELANGOR 3 6000
11 TERENGGANU 16,347 4.49 5,115 31.29 595 3.64 11 22000
12 SABAH 2 4000
13 SARAWAK 41,007 11.27 5,282 12.88 1,330 3.24 26 52000
14 KUALA LUMPUR 00
1,049 0.29 520 49.57 60 5.72 212 424,000
JUMLAH
25,601 7.04 14,557 56.86 4,236 16.55

2,072 0.57 12 0.58 41 1.98

7,040 1.93 30 0.43 73 1.04

16,170 4.44 1,345 8.32 1,249 7.72

42,510 11.68 8,086 19.02 294 0.69

103,017 28.31 781 0.76 750 0.73

389 0.11 196 50.39 24 6.17

363,825 59,047 16.23 12,418 3.41

SIMPANAN TETAP TKKPR SETAKAT SEPTEMBER 2021

BIL BULAN TARIKH TARIKH SIMPANAN KADAR JANGKA NO RESIT JUMLAH AKRUAN BANK CAWANGAN
DEPOSIT MATANG (RM) (%) MASA KEUNTUNGAN KEUNTUNGAN AMPANG
BANK
(RM) HARI (RM) RAKYAT

05/02/2021 04/05/2021 250,000.00 1.90% 59 00016 767.81 24 312.33
05/05/2021 250,000.00 2.00% 89 00017 328.77
1 FEB 05/02/2021 08/05/2021 200,000.00 2.05% 181 00018 1,219.18 24 269.59
05/02/2021 11/05/2021 300,000.00 2.10% 273 00019 414.25
04/05/2021 250,000.00 1.90% 59 00016 2,033.15 24 715.75
05/05/2021 250,000.00 2.00% 89 00017 753.42
05/02/2021 08/05/2021 200,000.00 2.05% 181 00018 4,712.05 24 617.81
11/05/2021 300,000.00 2.10% 273 00019 949.32
05/02/2021 05/05/2021 250,000.00 2.00% 89 00017 767.81 55 1,164.38
08/05/2021 200,000.00 2.05% 181 00018 954.79
2 MAC 05/02/2021 11/05/2021 300,000.00 2.10% 273 00019 1,219.18 55 1,467.12
08/06/2021 250,767.81 1.90% 64 00021 339.40
05/02/2021 08/05/2021 200,000.00 2.05% 181 00018 2,033.15 55 1,303.01
11/05/2021 300,000.00 2.10% 273 00019 1,467.12
05/02/2021 08/06/2021 250,767.81 1.90% 64 00021 4,712.05 55 744.06
200,000.00 2.05% 181 00018 1,640.00
05/02/2021 5/8/2021 300,000.00 2.10% 273 00019 1,219.18 85 2,520.00
5/11/2021 200,000.00 2.05% 181 00018 1,988.22
3 APRIL 05/02/2021 5/8/2021 300,000.00 2.10% 273 00019 2,033.15 85 3,055.07
5/11/2021 300,000.00 2.10% 273 00019 3,590.14
05/02/2021 5/11/2021 300,000.00 2.10% 273 00019 4,712.05 85 4,107.95
5/11/2021
05/02/2021 835.43 26

05/02/2021 2,033.15 116

4 MEI 05/02/2021 4,712.05 85

05/04/2021 835.43 57
2,033.15 146
5 JUN 05/02/2021 4,712.05 146
2,033.15 177
05/02/2021 4,712.05 177
4,712.05 208
6 JUL 05/02/2021 4,712.05 208
05/02/2021

7 OGOS 05/02/2021

8 SEPTEMBER 05/02/2021

FD SIMPANAN TETAP = 2,822.42 53
(JANGKA MASA PENDEK) 6,141.10
9,567.62
FD SIMPANAN TETAP = 8,963.52
(JANGKA MASA PANJANG)

JUMLAH KEUNTUNGAN =
(MATANG)

JUMLAH KEUNTUNGAN =
TERKINI

ZAKAT & SSR
SETAKAT 30 SEPTEMBER 2021

PERUNTUKAN DIBAYAR

BIL PERKARA RISDA PESERTA JUMLAH (RM) RISDA PESERTA JUMLAH (RM)

1 ZakatdanSSR ke atas keuntunganpeserta RTBB 2007-2010 ZAKAT ZAKAT SSR ZAKAT ZAKAT SSR
2 ZakatdanSSR ke atas keuntunganpeserta RTBB 2011
3 ZakatdanSSR ke atas keuntunganpeserta RTBB 2012 4,964,966.07 1,263,039.54 6,228,005.61 4,964,966.07 1,263,039.54 6,228,005.61
4 ZakatdanSSR ke atas keuntunganpeserta RTBB 2013
5 ZakatdanSSR ke atas keuntunganpeserta RTBB 2014 1,261,557.47 320,928.07 1,582,485.54 1,261,557.47 320,928.07 1,582,485.54
6 ZakatdanSSR ke atas keuntunganpeserta RTBB & RISDA 2015
8 ZakatdanSSR ke atas keuntunganpeserta RTBB & RISDA 2016 928,294.52 236,149.18 1,164,443.70 928,294.52 236,149.18 1,164,443.70
9 ZakatdanSSR ke atas keuntunganpeserta RTBB & RISDA 2017
10 ZakatdanSSR ke atas keuntunganpeserta RTBB & RISDA 2018 424,569.97 108,006.51 532,576.48 424,569.97 108,006.51 532,576.48
11 ZakatdanSSR ke atas keuntunganpeserta RTBB & RISDA 2019
632,899.00 161,003.00 793,902.00 632,899.00 161,003.00 793,902.00
JUMLAH
1,169,798.00 633,980.04 161,278.41 1,965,056.45 1,169,798.00 633,980.04 161,278.41 1,965,056.45

2,479,244.44 989,162.20 251,633.33 3,720,039.97 2,479,244.44 989,162.20 251,633.33 3,720,039.97

1,962,911.98 668,562.99 170,075.98 2,801,550.95 1,962,911.98 668,562.99 170,075.98 2,801,550.95

967,910.17 84,217.12 21,424.02 1,073,551.31 967,910.17 84,217.12 21,424.02 1,073,551.31

1,251,101.47 215,275.95 54,764.13 1,521,141.55 1,251,101.47 215,275.95 54,764.13 1,521,141.55

7,830,966.06 10,803,485.33 2,748,302.17 21,382,753.56 7,830,966.06 10,803,485.33 2,748,302.17 21,382,753.56

** Keseluruhan Zakat & SSR RTBB hingga tahun 2019 selesai dibayar

54