Page 127 - Laporan Tahunan 2022 KGPA

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

PRESTASI TAHUN BELANJAWAN BELANJAWAN
BUTIRAN PERBELANJAAN 2022 2022 2023
(RM) (RM) (RM)
5) EMOLUMEN
Gaji Pekerja Tetap 1,948,052 2,254,580 2,452,052
Gaji Pekerja Kontrak 1,193,864 1,361,400 1,711,492
Kerja Lebih Masa 298,243 295,420 453,910
Elaun Tetap & Praktikal 184,807 202,860 220,800
KWSP 268,274 332,624 336,912
SOCSO 33,549 42,968 45,728
Bonus - 206,809 223,896
3,926,789 4,696,661 5,444,790
6) KEAHLIAN & PEMASARAN
Buletin & SMS 10,500 10,650 13,000
Afiliasi Kelab Baru (Site Visit) - 12,000 2,000
Publisiti & Seminar Golf -
Majlis Suai Kenal Ahli - 25,000 4,500
Kad Ahli, Golf Tag, Pelekat Kenderaan & Cenderahati 18,964 15,000 155,112
Yuran MGA & Lain-lain 17,300 18,000
46,764 80,650 174,612

7) GOLF & SUKAN
Sewa Bugi 978,000 990,000 978,000
Perkhidmatan Kedi 338,623 300,000
Premium Insuran Golf 35,520 120,000
Alat Tulis & Cetakan 35,628 50,000 50,000
Sewa Mesin & Selenggara 2,095 2,100
Pertandingan Dalaman 166,441 233,470 244,192
Pertandingan Luaran 32,641
KLAO -
1,588,948 1,695,570 1,272,192

8) FASILITI KELAB
Selenggara Fasiliti/driving range/halfway hut 470,120 300,000 435,000
Selenggara Kolam Renang 58,780 42,000 40,560
Kawalan Serangga 16,411 36,000 19,800
Kawalan Keselamatan 508,306 515,000 548,120
Kawalan Kebersihan - - 200,000
Sewa Mesin & Jentera 7,127 10,000 10,500
Dobi & Cucian 68,438 70,000 70,000
Royalti - 10,000 42,552
Pepasang Electrik 3,600
1,129,182 983,000 1,370,132

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