Page 125 - Laporan Tahunan 2022 KGPA

KELAB GOLF PERKHIDMATAN AWAM MALAYSIA
CADANGAN ANGGARAN BELANJAWAN
BAGI TAHUN KEWANGAN BERAKHIR 31 DISEMBER 2023

BELANJAWAN BELANJAWAN
2022 2021
2022 2023
(RM) (RM) (RM) (RM)
PENDAPATAN
Aktiviti Keahlian 3,021,690 2,816,932 3,393,280 3,067,580
Aktiviti Golf & Sukan 6,125,060 3,388,245 4,509,550 5,031,650
Aktiviti Sewaan 381,256 563,734 695,700 1,000,000
Faedah Simpanan Tetap 118,504 147,998 150,000 287,000
Lain-Lain Pendapatan 199,657 276,436 780,000 728,000
9,846,167 7,193,345 9,528,530 10,114,230
PERBELANJAAN
Emolumen 3,926,789 2,979,203 4,696,661 5,444,790
Aktiviti Keahlian 46,764 35,338 80,650 174,612
Golf & Sukan 1,588,948 1,346,831 1,695,570 1,272,192
Fasiliti 1,129,182 728,990 983,000 1,370,132
Padang & Landskap 1,109,192 645,046 1,182,000 1,410,001
Pengurusan & Pentadbiran 1,524,722 1,282,573 2,042,120 1,573,958
9,325,597 7,017,981 10,680,001 11,245,685

KEUNTUNGAN OPERASI 520,570 175,364 - 1,151,471 - 1,131,455
Susutnilai - 1,798,831 - 1,536,071 - 1,996,893 -
Pelarasan Baki Awal Hartanah, Loji & Peralatan - - -
-
- 1,278,261 - 1,360,707 - 3,148,364 - 1,131,455
Cukai Tahun Semasa - - -
Terlebih/(Terkurang) Iktiraf Tahun Sebelum - 137,021 - 202,510 -
-
KEUNTUNGAN SELEPAS SUSUTNILAI & CUKAI - 1,415,282 - 1,563,217 - 3,148,364 - 1,131,455

PERBELANJAAN MODAL
Fasiliti Kelab 1,332,131 1,332,131 3,643,600 1,706,390
Padang & Lanskap 386,500 386,500 986,000 537,600
Pengurusan Pentadbiran 62,013 62,013 496,045 100,000
Golf & Sukan 27,000 27,000 62,000 25,500
Keahlian & Pemasaran - - 84,000 -
1,807,644 1,807,644 5,271,645 2,369,490

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