LAPORAN PRESTASI BELANJA MENGURUS SEHINGGA 31 MAC 2022 UNTUK KUMPULAN WANG KERAJAAN

LOPORAN HENDAKLAH SAMA SEPERTI DALAM BUKU TUNAI / SUBSIADIARI / PENYATA PENYESUAIAN BANK

JUMLAH PERBELANJAAN
PERUNTUKAN JUMLAH PERBELANJAAN SEBENAR PERATUSAN BAKI CATATAN
BIL. NAMA SEKOLAH KOD SEKOLAH BAKI B/H TANGGUNGAN
DITERIMA PERUNTUKAN SEBENAR + PERBELANJAAN PERUNTUKAN (PERATUSAN MASIH 0%)
TANGGUNGAN

1 SJK CHUNG HUA SEBANGAN YCC8303 27,058.88 14,939.70 41,998.58 8,823.20 8,823.20 21.01% 33,175.38

2 SJK CHUNG HUA SEBUYAU YCC8306 32,529.87 33,537.93 66,067.80 14,072.81 14,072.81 21.30% 51,994.99

3 SJK CHUNG HUA SIMUNJAN YCC8301 52,720.10 34,645.12 87,365.22 21,970.90 1,350.00 23,320.90 26.69% 64,044.32

4 SK ABANG KADIR GEDONG YBA8305 331,932.16 135,855.56 467,787.72 101,287.90 101,287.90 21.65% 366,499.82

5 SK ABANG MAN YBE8307 211,163.97 109,647.69 320,811.66 75,844.77 75,844.77 23.64% 244,966.89

6 SK BAJONG YBB8330 24,130.08 11,529.16 35,659.24 5,532.90 5,532.90 15.52% 30,126.34

7 SK BULAN JERAGAM YBB8334 33,916.29 24,820.23 58,736.52 22,567.86 22,567.86 38.42% 36,168.66

8 SK GAWANG EMPILI YBA8316 16,784.76 27,745.32 44,530.08 10,814.40 10,814.40 24.29% 33,715.68

9 SK GUMPEY YBA8307 40,649.24 10,224.27 50,873.51 14,858.80 675.00 15,533.80 30.53% 35,339.71

10 SK GUNONG NGELI YBB8325 20,550.53 39,305.16 59,855.69 17,005.93 17,005.93 28.41% 42,849.76

11 SK HJ BUJANG SEBANGAN YBA8308 145,901.76 23,870.08 169,771.84 49,888.40 2,001.90 51,890.30 30.56% 117,881.54

12 SK KEDUMPAI YBA8319 16,702.94 15,200.00 31,902.94 14,231.32 14,231.32 44.61% 17,671.62

13 SK KENIONG YBB8313 40,709.76 27,044.25 67,754.01 11,585.92 17.10% 56,168.09

14 SK KEPAYANG YBB8312 47,269.21 34,422.94 81,692.15 22,850.95 22,850.95 27.97% 58,841.20

15 SK KLAIT YBA8321 38,357.97 11,037.14 49,395.11 19,353.90 19,353.90 39.18% 30,041.21

16 SK LEPONG EMPLAS YBB8329 21,190.28 21,244.07 42,434.35 6,438.50 6,438.50 15.17% 35,995.85

17 SK LUBOK BUNTIN YBA8301 29,333.90 31,798.83 61,132.73 23,257.38 23,257.38 38.04% 37,875.35

18 SK LUBOK PUNGGOR YBE8310 60,495.25 35,442.83 95,938.08 25,546.09 1,836.00 27,382.09 28.54% 68,555.99

19 SK LUNYING YBB8335 35,932.98 22,478.45 58,411.43 15,714.50 0.00 15,714.50 26.90% 42,696.93

20 SK MENTU YBB8331 18,808.48 3,271.20 22,079.68 2,016.50 405.00 2,421.50 10.97% 19,658.18

21 SK MUDING YBB8332 29,667.86 24,529.64 54,197.50 3,794.00 3,794.00 7.00% 50,403.50

22 SK MUNGGU LALLANG YBB8314 46,077.95 37,526.45 83,604.40 19,020.40 19,020.40 22.75% 64,584.00

23 SK NYELITAK YBB8307 19,718.82 23,917.46 43,636.28 10,739.50 1,053.00 11,792.50 27.02% 31,843.78

24 SK PADANG PEDALAI YBB8310 28,940.35 43,443.61 72,383.96 25,532.70 25,532.70 35.27% 46,851.26

25 SK SEBANGKOI MAWANG YBB8326 9,738.48 9,738.48 0.00 0.00% 9,738.48

26 SK SAGENG YBE8312 153,432.01 76,230.90 229,662.91 66,553.70 4,293.00 70,846.70 30.85% 158,816.21

27 SK RAJAU ENSIKA YBB8301 14,973.97 10,277.05 25,251.02 8,588.36 8,588.36 34.01% 16,662.66

28 SK RABA YBA8317 46,609.47 21,304.30 67,913.77 16,366.55 11,052.60 27,419.15 40.37% 40,494.62

29 SK SEBUYAU ENSENGEI YBB8302 66,418.75 18,699.10 85,117.85 25,801.90 25,801.90 30.31% 59,315.95

30 SK SEGALI YBA8314 65,659.18 65,659.18 24,981.59 24,981.59 38.05% 40,677.59

31 SK SEKENDU YBB8317 55,687.71 12,450.16 68,137.87 10,217.50 8,147.58 18,365.08 26.95% 49,772.79

32 SK SEMALATONG YBB8309 111,532.59 38,418.46 149,951.05 41,374.25 3,051.00 44,425.25 29.63% 105,525.80

33 SK SERUYUK YBA8315 54,662.17 14,795.89 69,458.06 16,828.60 16,828.60 24.23% 52,629.46

34 SK SG APIN YBA8309 70,404.02 19,481.30 89,885.32 20,204.70 20,204.70 22.48% 69,680.62

35 SK SG ARUS LUMUT YBB8304 19,802.72 17,588.68 37,391.40 6,128.90 6,128.90 16.39% 31,262.50

36 SK SG BA YBB8320 25,424.60 4,650.00 30,074.60 8,540.50 8,540.50 28.40% 21,534.10

37 SK SG LADONG YBA8306 117,313.36 37,644.03 154,957.39 56,789.00 56,789.00 36.65% 98,168.39

38 SK SG LINGKAU YBB8315 21,099.51 24,540.41 45,639.92 14,554.55 2,361.45 16,916.00 37.06% 28,723.92

39 SK SG PINANG YBB8308 27,350.71 25,304.15 52,654.86 13,997.25 0.00 13,997.25 26.58% 38,657.61

40 SK SKITONG MERANTI YBB8319 23882.81 9,843.40 33,726.21 4,845.00 14.37% 28,881.21

41 SK ST ANDREW ENTANGOR YBA8313 17,226.50 14,509.00 31,735.50 6,816.80 6,816.80 21.48% 24,918.70

42 SK TANJUNG PISANG S YBA8310 56,614.61 17,118.64 73,733.25 19,179.59 19,179.59 26.01% 54,553.66

43 SK TEBELU YBA8320 109,456.39 34,891.71 144,348.10 29,525.20 29,525.20 20.45% 114,822.90

44 SK TEGELAM YBB8328 14,467.77 9,065.00 23,532.77 6,431.90 594.00 7,025.90 29.86% 16,506.87

45 SK TEMIANG YBB8305 46,899.05 28,575.73 75,474.78 12,742.20 3,000.60 15,742.80 20.86% 59,731.98

46 SK TUANKU BAGUS S YBA8318 265,187.06 81,717.36 346,904.42 122,729.22 122,729.22 35.38% 224,175.20

47 SK TUBA YBB8333 21,891.09 27,254.75 49,145.84 14,863.92 14,863.92 30.24% 34,281.92

48 SK TUNGKAH DAYAK YBB8303 24,125.21 13,118.90 37,244.11 14,190.60 14,190.60 38.10% 23,053.51

49 SK TUNGKAH MELAYU YBA8303 92,555.07 53,269.70 145,824.77 24,008.19 24,008.19 16.46% 121,816.58

50 SMK GEDONG YEA8302 181,607.13 123,912.95 305,520.08 105,261.60 105,261.60 34.45% 200,258.48

51 SMK SEBUYAU YEA8304 118,683.84 257,666.46 376,350.30 119,595.70 4,902.10 124,497.80 33.08% 251,852.50

52 SMK SIMUNJAN NO. 1 YEE8304 154,253.60 110,961.60 265,215.20 98,859.65 13,662.18 112,521.83 42.43% 152,693.37

53 SMK SRI SADONG YEA8301 37,017.54 75,029.20 112,046.74 17,550.02 17,550.02 15.66% 94,496.72
 MERANGKUMI MATAPELAJARAN WAJIB/ TERAS, BAHASA ASING/TAMBAHAN ELEKTIF 1,2,3

JUMLAH PERBELANJAAN
PERUNTUKAN JUMLAH PERBELANJAAN SEBENAR PERATUSAN BAKI CATATAN
BIL. NAMA SEKOLAH KOD SEKOLAH BAKI B/H TANGGUNGAN
DITERIMA PERUNTUKAN SEBENAR + PERBELANJAAN PERUNTUKAN (PERATUSAN MASIH 0%)
TANGGUNGAN

1 SJK CHUNG HUA SEBANGAN YCC8303 43.40 3,080.00 3,123.40 0.00 0.00% 3,123.40

2 SJK CHUNG HUA SEBUYAU YCC8306 297.26 4,291.00 4,588.26 0.00 0.00% 4,588.26 Peruntukan baharu sahaja diturunkan oleh pihak Bahagian Kewangan KPM

3 SJK CHUNG HUA SIMUNJAN YCC8301 143.84 143.84 0.00 0.00% 143.84

4 SK ABANG KADIR GEDONG YBA8305 6,159.42 14,956.20 21,115.62 0.00 0.00% 21,115.62

5 SK ABANG MAN YBE8307 8,692.58 11,094.50 19,787.08 2,645.70 2,645.70 13.37% 17,141.38

6 SK BAJONG YBB8330 1,324.96 1,324.96 0.00 0.00% 1,324.96

7 SK BULAN JERAGAM YBB8334 117.36 3,725.40 3,842.76 0.00 0.00% 3,842.76

8 SK GAWANG EMPILI YBA8316 542.91 3,705.80 4,248.71 0.00 0.00% 4,248.71

9 SK GUMPEY YBA8307 1,923.86 1,923.86 0.00 0.00% 1,923.86

10 SK GUNONG NGELI YBB8325 251.05 4,493.05 4,744.10 0.00 0.00% 4,744.10

11 SK HJ BUJANG SEBANGAN YBA8308 2,545.80 8,267.20 10,813.00 0.00 0.00% 10,813.00

12 SK KEDUMPAI YBA8319 2,663.55 0.00 2,663.55 0.00 0.00% 2,663.55

13 SK KENIONG YBB8313 1,334.64 3,697.40 5,032.04 0.00 0.00% 5,032.04

14 SK KEPAYANG YBB8312 1,452.16 3,878.00 5,330.16 0.00 0.00% 5,330.16

15 SK KLAIT YBA8321 5,907.27 5,907.27 2,286.90 2,286.90 38.71% 3,620.37

16 SK LEPONG EMPLAS YBB8329 3,304.70 3,669.40 6,974.10 0.00 0.00% 6,974.10

17 SK LUBOK BUNTIN YBA8301 162.85 4,158.00 4,320.85 0.00 0.00% 4,320.85

18 SK LUBOK PUNGGOR YBE8310 277.29 4,214.00 4,491.29 0.00 0.00 0.00 0.00% 4,491.29

19 SK LUNYING YBB8335 1,802.99 3,707.20 5,510.19 0.00 0.00 0.00 0.00% 5,510.19

20 SK MENTU YBB8331 1,795.18 1,795.18 0.00 0.00% 1,795.18

21 SK MUDING YBB8332 1,841.60 3,080.00 4,921.60 0.00 0.00% 4,921.60

22 SK MUNGGU LALLANG YBB8314 3,710.60 4,223.45 7,934.05 0.00 0.00 0.00% 7,934.05

23 SK NYELITAK YBB8307 378.51 4,023.20 4,401.71 0.00 0.00% 4,401.71

24 SK PADANG PEDALAI YBB8310 177.90 5,219.20 5,397.10 0.00 0.00% 5,397.10

25 SK RABA YBA8317 8,073.96 3,707.20 11,781.16 200.00 3,569.00 3,769.00 31.99% 8,012.16

26 SK RAJAU ENSIKA YBB8301 (1,577.44) 3,381.00 1,803.56 0.00 0.00 0.00% 1,803.56

27 SK SAGENG YBE8312 31.75 7,270.20 7,301.95 0.00 0.00% 7,301.95

28 SK SEBANGKOI MAWANG YBB8326 813.75 11,263.00 12,076.75 0.00 0.00% 12,076.75

29 SK SEBUYAU ENSENGEI YBB8302 1,214.07 1,214.07 0.00 0.00% 1,214.07

30 SK SEGALI YBA8314 4,064.87 4,064.87 0.00 0.00% 4,064.87

31 SK SEKENDU YBB8317 1,528.04 1,528.04 1,136.10 1,136.10 74.35% 391.94

32 SK SEMALATONG YBB8309 4,620.50 4,620.50 0.00 0.00% 4,620.50

33 SK SERUYUK YBA8315 2,561.24 2,561.24 1,038.00 1,038.00 40.53% 1,523.24

34 SK SG APIN YBA8309 74.14 0.00 74.14 0.00 0.00 0.00 0.00% 74.14

35 SK SG ARUS LUMUT YBB8304 1,814.50 4,141.20 5,955.70 0.00 0.00% 5,955.70

36 SK SG BA YBB8320 2,037.85 0.00 2,037.85 0.00 0.00 0.00 0.00% 2,037.85

37 SK SG LADONG YBA8306 200.75 246.60 447.35 0.00 0.00% 447.35

38 SK SG LINGKAU YBB8315 1,381.74 4,092.37 5,474.11 392.17 392.17 7.16% 5,081.94

39 SK SG PINANG YBB8308 79.35 3,698.90 3,778.25 0.00 0.00% 3,778.25

40 SK SKITONG MERANTI YBB8319 1245.69 1,245.69 0.00 0.00% 1,245.69

41 SK ST ANDREW ENTANGOR YBA8313 114.00 3,679.20 3,793.20 0.00 0.00% 3,793.20

42 SK TANJUNG PISANG S YBA8310 594.81 594.81 0.00 0.00% 594.81

43 SK TEBELU YBA8320 774.18 7,258.58 8,032.76 315.00 315.00 3.92% 7,717.76

44 SK TEGELAM YBB8328 453.24 3,388.00 3,841.24 0.00 0.00% 3,841.24

45 SK TEMIANG YBB8305 1,164.84 3,752.00 4,916.84 0.00 0.00 0.00% 4,916.84

46 SK TUANKU BAGUS S YBA8318 8,740.58 0.00 8,740.58 2,472.52 2,472.52 28.29% 6,268.06

47 SK TUBA YBB8333 2,931.71 3,333.42 6,265.13 105.62 105.62 1.69% 6,159.51

48 SK TUNGKAH DAYAK YBB8303 4.62 4.62 0.00 0.00% 4.62

49 SK TUNGKAH MELAYU YBA8303 1,505.24 5,423.22 6,928.46 994.02 994.02 14.35% 5,934.44

50 SMK GEDONG YEA8302 24,722.79 44,924.95 69,647.74 0.00 0.00% 69,647.74

51 SMK SEBUYAU YEA8304 19,896.54 59,094.42 78,990.96 798.20 1,349.70 2,147.90 2.72% 76,843.06

52 SMK SIMUNJAN NO. 1 YEE8304 6,390.73 6,390.73 2,283.10 2,283.10 35.73% 4,107.63

53 SMK SRI SADONG YEA8301 5,351.70 30,568.44 35,920.14 5,764.22 5,764.22 16.05% 30,155.92
 HENDAKLAH MERANGKUMI LPBT, BIMBINGAN KAUNSELING, PUSAT SUMBER SEKOLAH

JUMLAH PERBELANJAAN
PERUNTUKAN JUMLAH PERBELANJAAN SEBENAR PERATUSAN BAKI CATATAN
BIL. NAMA SEKOLAH KOD SEKOLAH BAKI B/H TANGGUNGAN
DITERIMA PERUNTUKAN SEBENAR + PERBELANJAAN PERUNTUKAN (PERATUSAN MASIH 0%)
TANGGUNGAN

1 SJK CHUNG HUA SEBANGAN YCC8303 4,005.61 6,160.00 10,165.61 0.00 0.00% 10,165.61

2 SJK CHUNG HUA SEBUYAU YCC8306 1,360.95 6,926.15 8,287.10 0.00 0.00% 8,287.10 Peruntukan baharu sahaja diturunkan oleh Bahagian Kewangan, KPM

3 SJK CHUNG HUA SIMUNJAN YCC8301 704.81 704.81 0.00 0.00% 704.81

4 SK ABANG KADIR GEDONG YBA8305 22,542.79 21,983.15 44,525.94 957.40 957.40 2.15% 43,568.54

5 SK ABANG MAN YBE8307 3,031.40 13,515.60 16,547.00 419.80 419.80 2.54% 16,127.20

6 SK BAJONG YBB8330 331.09 331.09 0.00 0.00% 331.09

7 SK BULAN JERAGAM YBB8334 79.65 6,608.00 6,687.65 2,511.00 2,511.00 37.55% 4,176.65

8 SK GAWANG EMPILI YBA8316 7,646.24 6,160.00 13,806.24 2,988.50 2,988.50 21.65% 10,817.74

9 SK GUMPEY YBA8307 1,136.77 1,136.77 0.00 0.00% 1,136.77

10 SK GUNONG NGELI YBB8325 2,574.67 6,650.00 9,224.67 943.70 943.70 10.23% 8,280.97

11 SK HJ BUJANG SEBANGAN YBA8308 2,492.06 9,458.40 11,950.46 2,001.90 2,001.90 16.75% 9,948.56

12 SK KEDUMPAI YBA8319 2,523.63 0.00 2,523.63 315.00 315.00 12.48% 2,208.63

13 SK KENIONG YBB8313 226.25 6,160.00 6,386.25 2.50 2.50 0.04% 6,383.75

14 SK KEPAYANG YBB8312 3,050.41 6,748.00 9,798.41 883.60 883.60 9.02% 8,914.81

15 SK KLAIT YBA8321 406.25 406.25 0.00 0.00% 406.25

16 SK LEPONG EMPLAS YBB8329 2,645.10 6,160.00 8,805.10 668.00 668.00 7.59% 8,137.10

17 SK LUBOK BUNTIN YBA8301 2,579.99 7,028.00 9,607.99 1,917.00 1,917.00 19.95% 7,690.99

18 SK LUBOK PUNGGOR YBE8310 2,007.08 7,112.00 9,119.08 1,742.05 0.00 1,742.05 19.10% 7,377.03

19 SK LUNYING YBB8335 933.20 3,707.20 4,640.40 0.00 0.00 0.00 0.00% 4,640.40

20 SK MENTU YBB8331 4,134.33 4,134.33 0.00 0.00% 4,134.33

21 SK MUDING YBB8332 1,388.95 6,160.00 7,548.95 3,300.00 3,300.00 43.71% 4,248.95

22 SK MUNGGU LALLANG YBB8314 8,765.72 7,072.80 15,838.52 0.00 0.00 0.00% 15,838.52

23 SK NYELITAK YBB8307 644.17 6,160.00 6,804.17 0.00 0.00% 6,804.17

24 SK PADANG PEDALAI YBB8310 0.00 8,176.00 8,176.00 0.00 0.00% 8,176.00

25 SK RABA YBA8317 4,329.95 6160.00 10,489.95 2,500.00 568.00 3,068.00 29.25% 7,421.95

26 SK RAJAU ENSIKA YBB8301 974.40 4,900.00 5,874.40 3,438.60 0.00 3,438.60 58.54% 2,435.80

27 SK SAGENG YBE8312 837.78 10,189.20 11,026.98 4,358.60 4,358.60 39.53% 6,668.38

28 SK SEBANGKOI MAWANG YBB8326 3,653.25 6,720.00 10,373.25 0.00 0.00% 10,373.25

29 SK SEBUYAU ENSENGEI YBB8302 1,313.92 1,313.92 930.00 930.00 70.78% 383.92

30 SK SEGALI YBA8314 1,272.85 1,272.85 0.00 0.00% 1,272.85

31 SK SEKENDU YBB8317 2,322.40 2,322.40 604.00 604.00 26.01% 1,718.40

32 SK SEMALATONG YBB8309 2,549.82 2,549.82 459.85 459.85 18.03% 2,089.97

33 SK SERUYUK YBA8315 3,417.86 3,417.86 2,668.10 2,668.10 78.06% 749.76

34 SK SG APIN YBA8309 1,088.43 0.00 1,088.43 0.00 0.00 0.00 0.00% 1,088.43

35 SK SG ARUS LUMUT YBB8304 1,134.91 7,420.00 8,554.91 0.00 0.00% 8,554.91

36 SK SG BA YBB8320 584.07 0.00 584.07 0.00 0.00 0.00 0.00% 584.07

37 SK SG LADONG YBA8306 52.97 277.20 330.17 0.00 0.00% 330.17

38 SK SG LINGKAU YBB8315 1,331.26 6,160.00 7,491.26 2,203.40 2,203.40 29.41% 5,287.86

39 SK SG PINANG YBB8308 3,160.97 6,160.00 9,320.97 2,562.00 2,562.00 27.49% 6,758.97

40 SK SKITONG MERANTI YBB8319 714.23 714.23 0.00 0.00% 714.23

41 SK ST ANDREW ENTANGOR YBA8313 46.89 6,160.00 6,206.89 0.00 0.00% 6,206.89

42 SK TANJUNG PISANG S YBA8310 5,475.89 5,475.89 1,589.00 1,589.00 29.02% 3,886.89

43 SK TEBELU YBA8320 3,630.96 13,034.63 16,665.59 0.00 0.00 0.00% 16,665.59

44 SK TEGELAM YBB8328 614.34 4,900.00 5,514.34 5.00 5.00 0.09% 5,509.34

45 SK TEMIANG YBB8305 2,233.58 6,622.00 8,855.58 876.70 725.80 1,602.50 18.10% 7,253.08

46 SK TUANKU BAGUS S YBA8318 6,030.79 0.00 6,030.79 4,686.30 0.00 4,686.30 77.71% 1,344.49

47 SK TUBA YBB8333 5,032.11 6,160.00 11,192.11 3,409.98 3,409.98 30.47% 7,782.13

48 SK TUNGKAH DAYAK YBB8303 710.34 710.34 0.00 0.00% 710.34

49 SK TUNGKAH MELAYU YBA8303 2,994.21 8,106.00 11,100.21 2,485.85 2,485.85 22.39% 8,614.36

50 SMK GEDONG YEA8302 8,635.16 35,376.60 44,011.76 1,862.60 1,862.60 4.23% 42,149.16

51 SMK SEBUYAU YEA8304 23,700.73 51,065.70 74,766.43 8,930.00 3,552.40 12,482.40 16.70% 62,284.03

52 SMK SIMUNJAN NO. 1 YEE8304 21,142.93 21,142.93 8,311.40 6,780.00 15,091.40 71.38% 6,051.53

53 SMK SRI SADONG YEA8301 6,133.79 27,014.40 33,148.19 12,632.57 12,632.57 38.11% 20,515.62
 HENDAKLAH MERANGKUMI PRASEKOLAH, PENDIDIKAN KHAS INTEGRASI, BIASISWA, BANTUAN PERSEKOLAHAN LAIN & PELBAGAI

JUMLAH PERBELANJAAN
PERUNTUKAN JUMLAH PERBELANJAAN SEBENAR PERATUSAN BAKI CATATAN
BIL. NAMA SEKOLAH KOD SEKOLAH BAKI B/H TANGGUNGAN
DITERIMA PERUNTUKAN SEBENAR + PERBELANJAAN PERUNTUKAN (PERATUSAN MASIH 0%)
TANGGUNGAN

1 SJK CHUNG HUA SEBANGAN YCC8303 23,009.87 5,699.70 28,709.57 9,633.20 9,633.20 33.55% 19,076.37

2 SJK CHUNG HUA SEBUYAU YCC8306 30,788.85 20,782.77 51,571.62 13,407.80 13,407.80 26.00% 38,163.82

3 SJK CHUNG HUA SIMUNJAN YCC8301 51,871.45 34,645.12 86,516.57 21,970.90 1,350.00 23,320.90 26.96% 63,195.67

4 SK ABANG KADIR GEDONG YBA8305 232,238.52 16,999.70 249,238.22 33,059.40 33,059.40 13.26% 216,178.82

5 SK ABANG MAN YBE8307 199,439.99 82,507.27 281,947.26 72,398.97 72,398.97 25.68% 209,548.29

6 SK BAJONG YBB8330 25,977.63 7,853.16 33,830.79 6,447.80 6,447.80 19.06% 27,382.99

7 SK BULAN JERAGAM YBB8334 3,710.06 2,415.00 6,125.06 2,923.10 2,923.10 47.72% 3,201.96

8 SK GAWANG EMPILI YBA8316 8,595.61 17,879.52 26,475.13 7,825.90 7,825.90 29.56% 18,649.23

9 SK GUMPEY YBA8307 37,588.61 6,199.27 43,787.88 14,858.80 675.00 15,533.80 35.48% 28,254.08

10 SK GUNONG NGELI YBB8325 3,614.70 20,690.38 24,305.08 9,460.55 9,460.55 38.92% 14,844.53

11 SK HJ BUJANG SEBANGAN YBA8308 140,863.90 9,890.88 150,754.78 51,088.40 1,084.05 52,172.45 34.61% 98,582.33

12 SK KEDUMPAI YBA8319 11,322.49 15,200.00 26,522.49 11,580.00 11,580.00 43.66% 14,942.49

13 SK KENIONG YBB8313 39,205.04 16,713.30 55,918.34 11,583.42 11,583.42 20.71% 44,334.92

14 SK KEPAYANG YBB8312 41,111.76 21,850.24 62,962.00 21,967.35 21,967.35 34.89% 40,994.65

15 SK KLAIT YBA8321 32,044.45 11,037.14 43,081.59 17,067.00 17,067.00 39.62% 26,014.59

16 SK LEPONG EMPLAS YBB8329 15,351.48 11,414.67 26,766.15 5,769.50 5,769.50 21.56% 20,996.65

17 SK LUBOK BUNTIN YBA8301 26,591.06 20,612.83 47,203.89 21,340.38 21,340.38 45.21% 25,863.51

18 SK LUBOK PUNGGOR YBE8310 58,210.88 24,116.83 82,327.71 23,804.04 1,836.00 25,640.04 31.14% 56,687.67

19 SK LUNYING YBB8335 32,755.43 11,334.45 44,089.88 15,714.50 0.00 15,714.50 35.64% 28,375.38

20 SK MENTU YBB8331 12,840.47 3,271.20 16,111.67 405.00 405.00 2.51% 15,706.67

21 SK MUDING YBB8332 29,853.53 19,337.90 49,191.43 6,485.00 6,485.00 13.18% 42,706.43

22 SK MUNGGU LALLANG YBB8314 33,601.63 26,230.20 59,831.83 19,020.40 19,020.40 31.79% 40,811.43

23 SK NYELITAK YBB8307 18,696.14 13,734.26 32,430.40 10,739.50 1,053.00 11,792.50 36.36% 20,637.90

24 SK PADANG PEDALAI YBB8310 28,762.45 30,048.41 58,810.86 25,532.70 25,532.70 43.41% 33,278.16

25 SK RABA YBA8317 34,205.57 10,414.75 44,620.32 10,858.55 2,840.60 13,699.15 30.70% 30,921.17

26 SK RAJAU ENSIKA YBB8301 15,577.01 1,996.05 17,573.06 4,727.56 0.00 4,727.56 26.90% 12,845.50

27 SK SAGENG YBE8312 26,299.40 25,926.25 52,225.65 4,971.70 4,971.70 9.52% 47,253.95

28 SK SEBANGKOI MAWANG YBB8326 10,168.15 12,592.50 22,760.65 1,319.85 1,319.85 5.80% 21,440.80

29 SK SEBUYAU ENSENGEI YBB8302 62,576.84 18,699.10 81,275.94 24,871.90 24,871.90 30.60% 56,404.04

30 SK SEGALI YBA8314 46,728.43 46,728.43 0.00 0.00% 46,728.43

31 SK SEKENDU YBB8317 51,837.27 12,450.10 64,287.37 10,217.50 6,677.58 16,895.08 26.28% 47,392.29

32 SK SEMALATONG YBB8309 104,362.27 38,418.46 142,780.73 40,914.40 3,051.00 43,965.40 30.79% 98,815.33

33 SK SERUYUK YBA8315 48,683.07 14,795.89 63,478.96 12,388.50 12,388.50 19.52% 51,090.46

34 SK SG APIN YBA8309 69,241.45 19,481.30 88,722.75 20,204.70 0.00 20,204.70 22.77% 68,518.05

35 SK SG ARUS LUMUT YBB8304 16,853.31 5,891.98 22,745.29 3,328.20 8,729.10 12,057.30 53.01% 10,687.99

36 SK SG BA YBB8320 13,512.98 4,650.00 18,162.98 8,540.50 8,540.50 47.02% 9,622.48

37 SK SG LADONG YBA8306 117,059.64 37,120.43 154,180.07 56,789.00 56,789.00 36.83% 97,391.07

38 SK SG LINGKAU YBB8315 18,386.51 14,856.19 33,242.70 10,858.98 10,858.98 32.67% 22,383.72

39 SK SG PINANG YBB8308 24,100.50 15,448.15 39,548.65 11,435.25 11,435.25 28.91% 28,113.40

40 SK SKITONG MERANTI YBB8319 21921.59 21,921.59 3,792.00 3,792.00 17.30% 18,129.59

41 SK ST ANDREW ENTANGOR YBA8313 17,065.61 4,669.80 21,735.41 6,816.80 6,816.80 31.36% 14,918.61

42 SK TANJUNG PISANG S YBA8310 51,451.94 17,118.64 68,570.58 17,590.39 17,590.39 25.65% 50,980.19

43 SK TEBELU YBA8320 101,071.01 18,374.21 119,445.22 29,204.70 29,204.70 24.45% 90,240.52

44 SK TEGELAM YBB8328 13,395.69 777.00 14,172.69 6,100.80 594.00 6,694.80 47.24% 7,477.89

45 SK TEMIANG YBB8327 43,500.63 18,201.73 61,702.36 11,865.50 2,274.80 14,140.30 22.92% 47,562.06

46 SK TUANKU BAGUS S YBB8305 250,415.69 81,575.34 331,991.03 115,570.40 115,570.40 34.81% 216,420.63

47 SK TUBA YBA8318 10,728.16 12,453.33 23,181.49 11,348.40 11,348.40 48.95% 11,833.09

48 SK TUNGKAH DAYAK YBB8333 22,410.25 136,610.54 159,020.79 14,442.60 14,442.60 9.08% 144,578.19

49 SK TUNGKAH MELAYU YBB8303 88,055.62 39,740.48 127,796.10 37,193.92 37,193.92 29.10% 90,602.18

50 SMK GEDONG YBA8303 186,678.64 123,394.00 310,072.64 0.00 0.00% 310,072.64

51 SMK SEBUYAU YEA8302 75,086.57 147,606.34 222,692.91 109,867.50 109,867.50 49.34% 112,825.41

52 SMK SIMUNJAN NO. 1 YEA8304 126,711.94 110,961.60 237,673.54 84,870.00 84,870.00 35.71% 152,803.54

53 SMK SRI SADONG YEE8304 25,532.05 11,015.20 36,547.25 1,020.00 1,020.00 2.79% 35,527.25
 LAPORAN PRESTASI BELANJA MENGURUS SEHINGGA 31 MAC 2022 UNTUK KUMPULAN WANG SUWA

LOPORAN HENDAKLAH SAMA SEPERTI DALAM BUKU TUNAI / SUBSIADIARI / PENYATA PENYESUAIAN BANK

JUMLAH PERBELANJAAN
PERUNTUKAN JUMLAH PERBELANJAAN SEBENAR PERATUSAN BAKI CATATAN
BIL. NAMA SEKOLAH KOD SEKOLAH BAKI B/H TANGGUNGAN (PERATUSAN MASIH 0%)
DITERIMA PERUNTUKAN SEBENAR + PERBELANJAAN PERUNTUKAN
TANGGUNGAN

1 SJK CHUNG HUA SEBANGAN YCC8303 38,344.62 38,344.62 0.00 0.00% 38,344.62

2 SJK CHUNG HUA SEBUYAU YCC8306 5,125.69 5,125.69 0.00 0.00% 5,125.69 Sesi Persekolahan 2022/2023 baharu sahaja bermula pada 21 Mac 2022

3 SJK CHUNG HUA SIMUNJAN YCC8301 5.00 0.00 5.00 0.00 0.00 0.00 0.00% 5.00

4 SK ABANG KADIR GEDONG YBA8305 26,058.81 22.83 26,081.64 0.00 0.00% 26,081.64

5 SK ABANG MAN YBE8307 639.63 639.63 0.00 0.00% 639.63

6 SK BAJONG YBB8330 0.00 0.00 #DIV/0! 0.00

7 SK BULAN JERAGAM YBB8334 31,952.18 23.21 31,975.39 6,910.00 6,910.00 21.61% 25,065.39

8 SK GAWANG EMPILI YBA8316 98.44 98.44 0.00 0.00% 98.44

9 SK GUMPEY YBA8307 0.00 0.00 #DIV/0! 0.00

10 SK GUNONG NGELI YBB8325 0.00 0.00 #DIV/0! 0.00

11 SK HJ BUJANG SEBANGAN YBA8308 0.00 0.00 #DIV/0! 0.00

12 SK KEDUMPAI YBA8319 48.51 0.00 48.51 0.00 0.00 0.00 0.00% 48.51

13 SK KENIONG YBB8313 100.47 0 100.47 0 0 0.00 0.00% 100.47

14 SK KEPAYANG YBB8312 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00

15 SK KLAIT YBA8321 29.72 29.72 0.00 0.00% 29.72

16 SK LEPONG EMPLAS YBB8329 0.00 0.00 #DIV/0! 0.00

17 SK LUBOK BUNTIN YBA8301 195.82 195.82 0.00 0.00% 195.82

18 SK LUBOK PUNGGOR YBE8310 9.70 0.00 9.70 0.00 0.00 0.00 0.00% 9.70

19 SK LUNYING YBB8335 0.00 0.00 #DIV/0! 0.00

20 SK MENTU YBB8331 38.50 38.50 0.00 0.00% 38.50

21 SK MUDING YBB8332 5,847.47 5,847.47 0.00 0.00% 5,847.47

22 SK MUNGGU LALLANG YBB8314 0.00 0.00 #DIV/0! 0.00

23 SK NYELITAK YBB8307 49.15 0.00 49.15 0.00 0.00% 49.15

24 SK PADANG PEDALAI YBB8310 0.00 0.00 #DIV/0! 0.00

25 SK RABA YBA8317 0.00 0.00 #DIV/0! 0.00

26 SK RAJAU ENSIKA YBB8301 0.00 0.00 #DIV/0! 0.00

27 SK SAGENG YBE8312 819.42 0.50 819.92 0.00 0.00% 819.92

28 SK SEBANGKOI MAWANG YBB8326 37.50 37.50 0.00 0.00% 37.50

29 SK SEBUYAU ENSENGEI YBB8302 0.00 0.00 #DIV/0! 0.00

30 SK SEGALI YBA8314 18.94 18.94 0.00 0.00% 18.94

31 SK SEKENDU YBB8317 0.00 0.00 #DIV/0! 0.00

32 SK SEMALATONG YBB8309 112.92 112.92 0.00 0.00% 112.92

33 SK SERUYUK YBA8315 0.00 0.00 #DIV/0! 0.00

34 SK SG APIN YBA8309 60.56 0.00 60.56 0.00 0.00 0.00 0.00% 60.56

35 SK SG ARUS LUMUT YBB8304 62.94 0.00 62.94 0.00 0.00 0.00% 62.94

36 SK SG BA YBB8320 0.00 0.00 #DIV/0! 0.00

37 SK SG LADONG YBA8306 19.47 0.00 19.47 0.00 0.00% 19.47

38 SK SG LINGKAU YBB8315 10.00 10.00 0.00 0.00% 10.00

39 SK SG PINANG YBB8308 0.00 0.00 #DIV/0! 0.00

40 SK SKITONG MERANTI YBB8319 13.60 13.60 0.00 0.00% 13.60

41 SK ST ANDREW ENTANGOR YBA8313 0.00 0.00 #DIV/0! 0.00

42 SK TANJUNG PISANG S YBA8310 0.00 0.00 #DIV/0! 0.00

43 SK TEBELU YBA8320 0.00 0.00 #DIV/0! 0.00

44 SK TEGELAM YBB8328 0.00 0.00 #DIV/0! 0.00

46 SK TEMIANG YBB8305 0.00 0.00 #DIV/0! 0.00

47 SK TUANKU BAGUS S YBA8318 1,247.00 1,247.00 0.00 0.00% 1,247.00

48 SK TUBA YBB8333 34.70 34.70 0.00 0.00% 34.70 Tiada Peruntukan diterima. Akaun dibiarkan aktif untuk memudahkan urusan yg akan datang.

49 SK TUNGKAH DAYAK YBB8303 0.00 0.00 #DIV/0! 0.00

50 SK TUNGKAH MELAYU YBA8303 7,348.54 7,348.54 3,796.90 3,796.90 51.67% 3,551.64

51 SMK GEDONG YEA8302 16,859.18 16,859.18 0.00 0.00% 16,859.18

52 SMK SEBUYAU YEA8304 27,964.08 0.00 27,964.08 20.21 10.00 30.21 0.11% 27,933.87

53 SMK SIMUNJAN NO. 1 YEE8304 44,565.64 107.68 44,673.32 0.00 0.00% 44,673.32

54 SMK SRI SADONG YEA8301 3,872.20 3,872.20 0.00 0.00% 3,872.20

 LAPORAN PRESTASI BELANJA MENGURUS SEHINGGA 31 MAC 2022 UNTUK KUMPULAN WANG ASRAMA

LOPORAN HENDAKLAH SAMA SEPERTI DALAM BUKU TUNAI / SUBSIADIARI / PENYATA PENYESUAIAN BANK

JUMLAH PERBELANJAAN
PERUNTUKAN JUMLAH PERBELANJAAN SEBENAR PERATUSAN BAKI CATATAN
BIL. NAMA SEKOLAH KOD SEKOLAH BAKI B/H TANGGUNGAN
DITERIMA PERUNTUKAN SEBENAR + PERBELANJAAN PERUNTUKAN (PERATUSAN MASIH 0%)
TANGGUNGAN

1 SJK CHUNG HUA SIMUNJAN YCC8301 36,112.27 21,218.76 57,331.03 10,197.76 2,962.26 13,160.02 22.95% 44,171.01

2 SK ABANG KADIR GEDONG YBA8305 298,958.42 3,521.86 302,480.28 30,426.75 30,426.75 10.06% 272,053.53

3 SK ABANG MAN YBE8307 34,948.64 974.69 35,923.33 6,531.29 6,531.29 18.18% 29,392.04

4 SK GAWANG EMPILI YBA8316 103,029.89 2,518.19 105,548.08 15,860.37 15,860.37 15.03% 89,687.71

5 SK KEDUMPAI YBA8319 125,364.78 11,234.99 136,599.77 22,027.39 22,027.39 16.13% 114,572.38

6 SK PADANG PEDALAI YBB8310 439,911.12 5,945.16 445,856.28 82,083.00 82,083.00 18.41% 363,773.28

7 SK SEBANGKOI MAWANG YBB8326 122,474.55 2,572.50 125,047.05 26,279.72 7,541.66 33,821.38 27.05% 91,225.67

8 SK MUNGGU LALLANG YBB8314 84,044.80 2,205.00 86,249.80 22,491.84 22,491.84 26.08% 63,757.96

9 SK TUANKU BAGUS S YBA8318 71,749.55 4,092.40 75,841.95 7,072.32 7,072.32 9.33% 68,769.63

10 SK TUBA YBB8333 92,816.95 1,631.79 94,448.74 14,427.50 14,427.50 15.28% 80,021.24

11 SMK GEDONG YEA8302 1,185,040.63 3,346.01 1,188,386.64 103,042.95 103,042.95 8.67% 1,085,343.69

12 SMK SEBUYAU YEA8304 1,039,793.22 14,264.87 1,054,058.09 166,412.05 76,235.10 242,647.15 23.02% 811,410.94

13 SMK SIMUNJAN NO. 1 YEE8304 817,144.33 17,136.00 834,280.33 282231.35 19604.91 301,836.26 36.18% 532,444.07