Warta Kerajaan - Sabah

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1,644WARTA KERAJAAN NEGERI SABAH7 Ogos 2003MAJLIS PERBANDARAN SANDAKANBAHAGIAN PEMBANGUNANCATATAN BAGI AKAUN - 31 DISEMBER 1997) - (samb.)(NOTES TO THE ACCOUNTS - 31ST DECEMBER, 1997) - (cont.)4. PENGHUTANG DAN PENDAHULUAN (DEBTORS AND ADVANCES)1997 1996RMRMPenghutang Asas (Debtors Control) ...... ... ... 13,486,754 13,204,186Penghutang-penghutang Lain (Sundry Debtors) 358,975 267,921Penghutang Sewa (Rental Debtors) -Akaun 1 ... 159,209 157,709-Akaun 2 ... 257,716 183,111Pendapatan Akruan (Accrued Income)... ... ... 88,246 123,419RM14,350,900 RM13,936,3465. STOK (STOCK)Jumlah Tolakan Penyelarasan JumlahKos Pada1.1.97Bagi Tahun(DeductionBagi Tahun(AdjustmentKos Pada31.12.97(Cost As At During The During The (Cost As At1.1.97)RMYear)RMYear)RM31.12.97)RMBerhala Darat MRH ... 2,561,761 (124,964) (62,482) 2,374,315Kam Jai Yen MRHKaramunting MRH......6,335,2064,802,616-(1,099,394)(171,222)115,7266,163,9843,818,948RM13,699,583(RM1,224,358)(RM117,978)RM12,357,247)6. PINJAMAN (LOANS)1997 1996RM RM<strong>Sabah</strong> Development Bank Bhd. ... ... ... 3,400,000 3,400,000Ministry of Finance ... ... ... ... ... 2,013,923 2,013,923Dibayar Balik Dalam Setahun (Repayable WithinOne Year) (Nota 8) ... ... ... ... ... RM5,413,923 RM5,413,9237. AKAUN SEWA DAN BELI (LEASE PURCHASE SCHEME ACCOUNT)Akaun ini menunjukkan bayaran yang diterima dari Skim Sewa dan Beli serta faedahakruan. (This represents payment received from the lease purchase scheme andinterest accrued.)61
(b) State Government Loan RM2,539,226MAJLIS PERBANDARAN SANDAKANBAHAGIAN PEMBANGUNANCATATAN BAGI AKAUN - 31 DISEMBER 1997) - (samb.)(NOTES TO THE ACCOUNTS - 31ST DECEMBER, 1997) - (cont.)8. PINJAMAN (LOANS)Majlis Perbandaran Sandakan telah diberi kemudahan pinjaman seperti yang berikut:(Sandakan Municipal Council was granted the following loan facilities:)Sumber-sumber Jumlah RM Tujuan Jadual Pembayaran(Sources) (Amount) (Purpose) (Repayment Schedule)`1(a) <strong>Sabah</strong> Development Bank Bhd. RM29,000,000 Untuk membiayai projek pembinaandan penyiapan di Fasa I, dalam 1995. Pinjaman dan faedahPinjaman telah dijadualkan semulaProjek Perumahan Kos Sederhana akruan adalah dibayar denganBerhala Darat, Kam Jai Yen dan ansuran tahunan minimum sebanyakKaramunting.RM1.7 juta setiap kali dengan(To bridge finance the construction pembayaran ansuran pertamaand completion of the Phase I bermula pada 2 Januari 1995.Medium Rise Housing Project at (The loan was rescheduled in 1995.Berhala Darat, Kam Jai Yen and Loan and accrued interest are repayableby minimum annual instalmentsKaramunting.)of RM1.7 million each with the first repaymentinstalment commencing on the2 nd day of January, 1995.)Untuk membiayai pembinaan danpenyiapan Fasa I, ProjekPerumahan Kos SederhanaBerhala Darat, Kam Jai Yen danKaramunting.(To bridge finance the constructionand completion of the Phase IMedium Rise Housing Project atBerhala Darat, Kam Jai Yen andKaramunting.)Pinjaman dan kadar faedah akruanadalah dibayar pada 4 kali ansuransebanyak RM671,307.87 setiap kalidengan pembayaran ansuran pertamabermula pada bulan Januari 1989dan tamat pada bulan Oktober 1989.(The loan and accrued interest raterepayable by four (4) quarterlyinstalments of RM671,307.87 eachwith the first repayment instalmentcommencing on the month ofJanuary, 1989 and maturing on themonth of October, 1989.)7 Ogos 2003 WARTA KERAJAAN NEGERI SABAH1,645
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