CAPEX BLPO

AMANAH IKHTIAR MALAYSIA BELANJAWAN 2024 WILAYAH: JOHOR 1 2 3 4 5 6 7 8 MUAR BATU PAHAT SEGAMAT KLUANG JOHOR BAHRU PONTIAN KOTA TINGGI KULAI JAYA Jum.Caw Pej. Wil Jum.Wil Bil Wil - 1 1 Bil Cawangan 1 1 1 1 1 1 1 1 8 8 Bil. Mini caw 1 - - - - - - - 1 1 Bil kakitangan semasa 16 16 12 12 15 11 14 14 110 9 119 Bil kakitangan 2024 17 16 12 12 15 11 14 14 111 9 120 410101 - 108 Margin Keuntungan 2,690,313 2,923,970 1,629,514 2,066,022 2,714,989 1,682,887 2,718,440 1,943,137 18,369,272 - 18,369,272 430404 Caj Pengurusan Tabung Kumpulan - - 430101 Hibah Bank - - 420101 Keuntungan pelaburan - - 430201 Komisyen Tabung Khairat Hutang - - 430301 - 303 Ujrah Tabung Kumpulan - - 430501 Hutang Lapuk Pulih - - - - 2,000 - - 2,000 4,000 4,000 430601 Pendapatan Sewa - - 430701 Laba Untung Penjualan Aset Tetap - - 431101 - 102 Lain-Lain Pendapatan - - Jumlah pendapatan 2,690,313 2,923,970 1,629,514 2,066,022 2,716,989 1,682,887 2,718,440 1,945,137 18,373,272 - 18,373,272 612801 Elaun Latihan Praktikal - - 510501 Latihan kakitangan - - 510101 Emolumen 570,780 510,216 388,236 350,784 480,732 360,504 415,608 470,964 3,547,824 634,668 4,182,492 510102 Elaun 192,916 190,098 139,654 142,150 179,742 127,049 153,912 174,770 1,300,291 94,901 1,395,192 510301 KWSP & SOCSO 145,655 133,345 100,581 93,728 125,763 92,924 108,434 122,970 923,400 140,444 1,063,845 510601 Perpindahan - - 510701 Perubatan Klinik 17,000 16,000 12,000 12,000 15,000 11,000 14,000 14,000 111,000 9,000 120,000 510702 Perubatan Hospital - - 510401 Saguhati & lain-lain 45,501 40,489 30,896 27,775 38,211 28,692 32,891 37,432 281,887 50,678 332,565 510801 Sumbangan TKKAIM 2,040 1,920 1,440 1,440 1,800 1,320 1,680 1,680 13,320 1,080 14,400 510502 Kursus D. Negara - - - 510503 Kursus L.Negara* - - 510901 Insuran kakitangan 2,295 2,160 1,620 1,620 2,025 1,485 1,890 1,890 14,985 1,215 16,200 511001 Komisen Kutipan Hutang Lapuk - - - - 300 - - 300 600 - 600 510302 Employment Insurans System (EIS) 1,283 1,157 876 823 1,108 808 936 1,068 8,059 925 8,984 510902 Kad Perubatan - - 612001 Tunt. Pjlnan D.Negara 10,000 10,000 10,000 10,000 10,000 10,000 18,000 9,960 87,960 96,000 183,960 612002 Tunt. Pjlnan L.Negara* - - 610101 Peralatan 4,000 3,860 11,850 4,000 6,035 8,400 - 480 38,625 9,650 48,275 610201 Bayaran Audit - - 610401 Lesen Premis - - 610402 Cukai Pintu dan Cukai Tanah - - 612201 Takaful dan Cukai Kenderaan - - 610501 - 507 Manfaat Lembaga - - 610601 Keraian - 40,000 40,000 610901 Belanja Mesyuarat - 120,400 120,400 511101 Ganjaran Kakitangan - - 610701 Kerugian Kewangan - - 610801 Takaful Bangunan - - 611001 Pembersihan 7,200 7,800 7,200 6,000 12,000 7,200 5,400 1,200 54,000 7,200 61,200 611201 P'garaan/Pembaikan 7,400 8,700 3,300 6,400 21,390 15,000 9,700 10,160 82,050 85,800 167,850 611301 Sewa Bangunan 24,000 48,000 14,400 21,444 24,000 26,400 37,200 35,400 230,844 18,000 248,844 611302 Sewa Kenderaan - - 611401 Percetakan 5,100 600 600 600 600 5,250 1,000 590 14,340 2,250 16,590 611501 Caj Perkhidmatan dan Duti Setem 300 500 - 300 - 500 500 470 2,570 - 2,570 611601 Sumbangan TKKS - - 611701 Utiliti 14,400 17,200 18,240 19,920 18,000 17,000 22,000 17,400 144,160 20,400 164,560 611801 Yuran Profesional - - - 612501 Yuran CMCCS - - 611901 Pengangkutan - - - - - - - - - 18,000 18,000 612101 Takaful Wang - - 611402 Alatulis & Aks komputer 4,250 5,000 3,600 5,000 5,000 3,600 4,000 4,511 34,961 6,470 41,431 611403 Kertas 8,000 9,000 8,400 6,750 9,000 9,875 9,875 9,570 70,470 7,000 77,470 611404 Bahan bacaan - - 612301 Minyak - - 612302 Tol - - 612303 Parkir - - - - - - - - - 6,000 6,000 612601 Belanja Program AIM - 146,250 146,250 610301 Latihan Sahabat (General) 14,000 7,960 5,480 7,740 49,600 17,800 6,000 10,270 118,850 80,800 199,650 610303 Latihan Sahabat BKA & BKP 56,200 28,800 24,200 16,440 61,600 16,000 23,900 25,820 252,960 - 252,960 610302 Latihan Sahabat (UPU) - - 610304 Latihan Sahabat (UGIT) - - 611905 Perhubungan - Lain-lain - - 611902 Perhubungan - Bot - - - - - - - - - - - 611903 Perhubungan - Pos 3,600 840 1,800 2,400 3,500 2,500 3,000 1,800 19,440 12,000 31,440 611904 Perhubungan - Telefon 3,600 2,400 4,200 4,440 7,200 3,600 4,800 2,400 32,640 12,000 44,640 612701 Media - - 612901 Penalti - - 613001-002 Belanja Am dan Lain-lain belanja - - 613101 Sumbangan - - 710201 - 401 Hutang Lapok* - - 710101 Susut Nilai Hartanah, Loji & Peralatan (CAPEX AIM) - - 710701 Rosot Nilai Hartanah, Loji & Peralatan - - 710102 Susut Nilai Pelaburan Hartanah - - 710103 Susut Nilai Aset Tak Ketara - - 710501 Kerugian Pelupusan Aset Tetap - - 710601 Pelarasan Perbelanjaan - - 810101 Caj Bank - - 810201 Caj Sewa Beli - - 810301 Caj Pinjaman - - Jumlah kos 1,139,520 1,046,045 788,573 741,754 1,072,606 766,907 874,726 955,105 7,385,236 1,621,131 9,006,368 Lebihan Pendapatan/(Perbelanjaan)Sebelum Cukai 1,550,793 1,877,925 840,941 1,324,268 1,644,383 915,980 1,843,714 990,032 10,988,036 (1,621,131) 9,366,904 910101 - 301 Perbelanjaan Cukai - - 920101 Zakat - - Lebihan Pendapatan/(Perbelanjaan)Selepas Cukai 1,550,793 1,877,925 840,941 1,324,268 1,644,383 915,980 1,843,714 990,032 10,988,036 (1,621,131) 9,366,904 Belanja Kakitangan 977,470 895,385 675,303 630,320 844,681 623,782 729,351 825,074 6,201,366 932,911 7,134,278 Belanja Pengurusan 162,050 150,660 113,270 111,434 227,925 143,125 145,375 130,031 1,183,870 688,220 1,872,090 Lain2 Belanja Operasi - - - - - - - - - - - Kos Kewangan - - - - - - - - - - - Jumlah 1,139,520 1,046,045 788,573 741,754 1,072,606 766,907 874,726 955,105 7,385,236 1,621,131 9,006,368 Kod Perkara\Cawangan BAJET 2024