Warta Kerajaan - Sabah
Warta Kerajaan - Sabah
Warta Kerajaan - Sabah
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7 Ogos 2003 WARTA KERAJAAN NEGERI SABAH1,637MAJLIS PERBANDARAN SANDAKANBAHAGIAN PEMBANGUNANAKAUN PENDAPATAN DAN PERBELANJAAN BAGI TAHUNBERAKHIR 31 DISEMBER 1997(INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED31ST DECEMBER, 1997)1997 1996RM RMPENDAPATAN (INCOME)Jualan Pembangunan (Sales of Development) ... 6,294,797 4,727,050Faedah Akaun Semasa dan Tetap (Interest on BankAccounts) ... ... ... ... ... ... ... 1,358,044 1,233,115Faedah Pinjaman Perumahan (Interest on HousingLoan and Leasing)... ... ... ... ... ... 1,522,856 1,564,236Pelbagai Penerimaan (Sundry Receipts) ... ... 4,854 12,324Sewa (Rental) ... ... ... ... ... ... ... 2,195,597 1,905,588Bantuan dari <strong>Kerajaan</strong> Negeri (Grant from StateGovernment)... ... ... ... ... ... ... 513,330 93,028RM11,889,478 RM9,535,341Less: PERBELANJAAN (EXPENDITURE)Faedah ke atas Subsidi Pinjaman Perumahan(Interest Subsidy for Housing Loan) ... ... ... 322,871 15,520Perbelanjaan Tanah dan Pembangunan (Land andDevelopment Expenditure) ... ... ... ... 3,547,482 2,244,060Gaji dan Elaun (Salaries and Allowances) ... ... 469,226 384,169Pengangkutan dan Perjalanan (Transport andTravelling) ... ... ... ... ... ... ... 7,052 3,055Setem, Pos dan Telefon (Postages and Telephone) ... 3,866 3,702Pencetakan dan Alat Tulis (Printing and Stationery) 8,215 5,784Pelbagai Perbelanjaan (Sundries) ... ... ... 2,770 3,331Faedah ke atas Pinjaman (Loan Interest) ... ... - 3,989Susut Nilai Aset Tetap (Depreciation) ... ... ... 175,689 87,502Caruman KWSP (EPF Contribution) ... ... ... 39,023 37,471Penyelenggaraan Bangunan (Maintenance ofBuilding) ... ... ... ... ... ... ... 625,564 564,711Penyelenggaraan Am dan Pembaikan (GeneralMaintenance) ... ... ... ... ... ... 4,921 3,967Latihan, Keraian dan Elaun (Training, Entertainmentand Allowance) ... ... ... ... ... ... 7,166 21,377Bekalan Air dan Elektrik (Water and Electricity) ... 214,052 133,250Cukai Tanah (Quit Rent) ... ... ... ... ... 200 2,625Perbelanjaan Guaman (Legal Fee) ... ... ... - 1,799Caj Perkhidmatan (Services Charges) ... ... ... 6,457 5,880Yuran Pengurusan (Management Fees) ... ... 30,000 60,000Perbelanjaan Pembangunan untuk Projek Sosial(Social Project Development Expenditure) ... 513,330 93,028RM5,977,884 RM3,675,220KEUNTUNGAN BAGI TAHUN INI(SURPLUS FOR THE YEAR) ... ... ... ... ... RM5,911,594 RM5,860,121
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