Page 128 - Laporan Tahunan 2022 KGPA

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

PRESTASI TAHUN BELANJAWAN
2022 BELANJAWAN 2022 2023
BUTIRAN PERBELANJAAN
(RM) (RM) (RM)
9) PADANG & LANDSKAP
Alat Ganti & Baikpulih Mesin/Jentera 308,332 300,000 280,000
Baja 201,040 200,000 220,000
Bahan Kimia 48,157 50,000 50,000
Diesel 114,005 116,000 140,000
Petrol 44,457 36,000 80,000
Minyak Pelincir 23,413 30,000 40,000
Pasir & Kelikir 79,147 90,000 80,000
Saliran & Saluran 28,363 50,000 40,000
Peralatan , Landskap & Selenggara 72,967 115,000 200,000
Sewa Mesin/Jentera
Sewa Jentera/Mesin 15,130 20,000 20,000
Baikpulih Padang 174,181 175,000 260,000
1,109,192 1,182,000 1,410,000

10) PENGURUSAN PENTADBIRAN
Insuran Am 26,282 28,000 30,000
Insuran Kesihatan 102,730 190,000 122,916
Latihan & Seminar 23,969 35,000 26,732
Uniform Pekerja 41,724 50,000 90,190
Tabung Covid-19 125,765 50,000 10,000
Kebajikan Pekerja 60,000
Utiliti, Astro 4,308 4,500 4,500
Utiliti, Air 194,286 205,000 200,000
Utiliti, Telefon 16,392 10,000 12,000
Utiliti, Elektrik 388,995 440,000 398,000
Caj bank 108,102 150,000 150,000
Alat tulis & Cetakan 96,912 90,000 70,000
Sewa Mesin Fotostat 5,520 7,620 7,620
Cukai Jalan & Insuran Kenderaan 6,767 7,000 6,000
Selenggara Komputer & Web 61,822 85,000 72,000
Selenggara Kenderaan & Perjalanan 20,334 13,000 13,000
Pos 278 20,000 3,000
Surat Khabar & Majalah -
Mesyuarat JKKAm, JKKKecil, HOD & Operasi 25,432 25,000 25,000
Air Mineral Logo KGPA 5,000 -
Cukai Tanah 15,000 15,000 15,000
Faedah Hutang Kerajaan -
Yuran Professional 50,043 50,000 95,000
Peralatan Pejabat 7,099 8,000 8,000
Iklan 8,254 25,000 25,000
Blazer Ajk 30,000 30,000
Mesyuarat Agung Tahunan (AGM) 46,889 60,000 60,000
Majlis Buka Puasa / Sambutan Hari Raya 20,000 -
Lain-lain Perbelanjaan 111,528 9,000
Saguhati Perayaan 50,000
Peruntukan Hutang Ragu 36,291 300,000 100,000
1,524,722 2,042,120 1,573,958

JUMLAH PERBELANJAAN OPERASI 9,325,597 10,680,001 11,245,684

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