Page 126 - Laporan Tahunan 2022 KGPA

KELAB GOLF PERKHIDMATAN AWAM MALAYSIA
NOTA KEPADA CADANGAN BELANJAWAN (PENDAPATAN)
BAGI TAHUN KEWANGAN BERAKHIR 31 DISEMBER 2022

PRESTASI TAHUN BELANJAWAN 2022 BELANJAWAN 2023
BUTIRAN PENDAPATAN 2022
(RM) (RM) (RM)
1) AKTIVITI KEAHLIAN
Yuran Bulanan 1,921,244 2,023,000 1,866,930
Yuran Masuk 870,222 840,000 650,000
Yuran Pembangunan 11,000 55,000 70,000
Yuran Permohonan 15,605 12,000 8,500
Yuran Pembaharuan Ahli Berjangka 68,000 260,000 331,750
Yuran Ahli Luar Kawasan 46,885 53,280 52,200
Sumbangan Pokok 3,660 9,000 7,200
Pelekat Kenderaan 21,490 25,000 5,000
Bag Tag & Kad Keahlian 5,392 6,000 6,000
Denda Lewat Bayar 56,995 100,000 50,000
Hutang Lapuk Terpulih 1,197 10,000 20,000
3,021,690 3,393,280 3,067,580

2) AKTIVITI GOLF & SUKAN
Green Fi 2,396,460 1,628,000 1,984,500
Yuran Bugi 2,838,579 2,000,000 2,425,500
Yuran Kedi 406,453 371,250 102,000
Insuran Golf 126,441 144,000 92,000
Sumbangan Pertandingan 65,245 67,200 72,000
Yuran Pertandingan Dalaman 100,765 165,100 165,350
Pakej Pertandingan Luar 152,910 64,000 140,800
Tenis 10,710 20,000 15,000
Renang 5,647 38,000 10,000
Penalti Ketidakhadiran 21,850 10,000 20,000
Cas Sekreteriat - 2,000 4,500
6,125,060 4,509,550 5,031,650
3) AKTIVITI SEWAAN
Golfer Terrace 87,600 76,000 70,000
Dewan, Bilik Mesyuarat & Lain-lain 42,350 75,000 456,200
Kafe Hut 7 9,917 11,000 11,000
Kafe Hut 24 3,239 3,600 3,600
Kafe Pekerja 6,600 6,600 6,600
Driving Range 29,900 63,600 120,000
Proshop 50,400 50,400 50,400
Tapak Pengiklanan 151,250 409,500 239,000
Sewa Hostel 31,200
Tenis 12,000
381,256 695,700 1,000,000
4) LAIN-LAIN AKTIVITI
Faedah Pelaburan Tetap 118,504 150,000 287,000
Jualan Air Mineral -
Lain-lain 199,657 100,000 48,000
Pajakan Tanah 680,000 680,000
318,161 930,000 1,015,000
JUMLAH PENDAPATAN OPERASI 9,846,167 9,528,530 10,114,230

117