LAPORAN - Jabatan Audit Negara

Jadual 8.5
Pengeluaran Bil Anggaran Di Antara 4 hingga 50 Kali
Daerah Bil.
Bacaan Anggaran Bil.
Nombor
Nombor Meter Tarif
Anggaran Penggunaan
Akaun
Mula Terkini
(kali) (m 3 )
1. 110000449501 09551977 T1 22/12/2006 09/12/2010 48 961
2. 110010238601 9919149 T2 20/09/2009 29/11/2010 15 254
3. 110050513601 01K32121 T2 25/10/2009 28/11/2010 14 1,671
4. 110053766701 08A14960 T4 01/02/2010 01/12/2010 11 13,269
Kota 5. 110005812501 93734950 T1 18/10/2007 16/12/2010 39 0
Setar 6. 110036350501 93W016249 T2 09/12/2006 06/12/2010 49 200
7. 110011036601 09767696 T2 30/12/2007 27/12/2010 37 0
8. 110002468201 09717363 T4 08/11/2009 06/01/2010 14 269
9. 110010245401 2009036918 T2 23/06/2010 22/12/2010 7 145
10. 110054283001 08A18879 T1 13/08/2009 16/12/2010 17 0
11. 310056249001 JKR05K0932 T4 07/12/2009 08/12/2010 13 201
12. 310023895801 09739972 T4 04/12/2008 08/12/2010 15 297
13. 310021335201 93142989 T1 28/01/2010 29/11/2010 11 0
Kulim
14. 310020754901 JBAK07A21251 T2 28/03/2010 30/11/2010 9 433
15. 310020758401 00K21735 T1 29/08/2010 30/11/2010 4 300
16. 310021400201 132670 T1 18/11/2007 21/12/2010 38 0
17. 310021404501 93126270 T1 18/11/2007 21/12/2010 38 0
18. 310051425601 02C0092 T4 06/05/2010 09/12/2010 8 131
19. 410035847601 00K14564 T4 24/04/2010 27/12/2010 9 305
20. 410053061301 KSM080001597 T1 08/12/2009 08/12/2010 13 442
Langkawi
21. 410053050501 KSM080001580 T1 07/01/2010 08/12/2010 12 105
22. 410053055701 KSM080001551 T1 08/12/2009 08/12/2010 13 137
23. 410053061401 KSM080001665 T1 08/11/2009 08/12/2010 14 469
24. 410056090501 080003231 T1 10/01/2010 09/12/2010 12 42
Sumber: ACL dan Penyata Akaun Pengguna
Gambar 8.3
Meter Tidak Berfungsi
Sumber: Jabatan Audit Negara
Lokasi: Nombor Akaun 310020758401, Kulim
Tarikh:05 Disember 2010
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