Sub Soalan

1. Apakah tindakan yang dilakukan untuk mengurangkan kesesakan di Projek pembangunan MRT Jalan Sg. Buloh dan Projek pembangunan Lapangan Terbang Subang.

   Projek Pembangunan Lapangan Terbang Subang

    

   Pihak MBPJ mempunyai perancangan untuk membina terowong tambahan bersebelahan padang SAS.

    

   Pihak Prasarana Berhad juga telah mensyaratkan untuk melebarkan jalan di Lapangan Terbang Subang sehingga ke susur masuk NKVE

    

   Kerja-kerja pembinaan LRT oleh pihak Prasarana juga boleh menjamin pengurangan kesesakan IaIu lintas di kawasan tersebut.

    

   Projek Pembangunan MRT Jalan Sg. Buloh

    

   Kawasan Jalan Sg. Buloh melibatkan 2 PBT iaitu MBSA dan MBPJ. Bagi kawasan MBPJ, pihak Majlis telah melantik perunding untuk menjalankan kerja-kerja menaiktaraf Persiaran Surian termasuk pelebaran jambatan yang merentasi NKVE.

   LAPORAN RINGKASAN KEDUDUKAN KEWANGAN DAN PRESTASI

    

   PBT	PERANGKAAN KEWANGAN YANG PENTING	Tahun	Tahun	Tahun	Tahun	Sehingga
   		2008 (RM Juta)	2009 (RM Juta)	2010 (RM Juta)	2011 (RM Juta)	Sept 2012 (RM Juta)
   MBSA	HASIL	211.88	203.01	227.19	236.23	240.52
   	PERBELANJAAN	212.49	193.69	226.06	230.69	183.26
   	DEFISIT/SURPLUS	(0.61)	9.32	1.13	5.54	57.26
   MBPJ	HASIL	234.32	243.37	259.60	279.90	258.65
   	PERBELANJAAN	232.89	229.50	255.21	263.79	251.15
   	DEFISIT/SURPLUS	1.43	13.87	4.39	16.11	7.50
   MPK	HASIL	168.42	186.73	201.72	203.55	193.97
   	PERBELANJAAN	176.24	189.16	191.28	200.02	179.45
   	DEFISIT/SURPLUS	(7.82)	(2.43)	10.44	3.53	14.52
   MPSJ	HASIL	196.27	217.41	213.88	229.01	218.34
   	PERBELANJAAN	206.31	205.73	215.79	226.84	185.64
   	DEFISIT/SURPLUS	(10.04)	11.68	(1.91)	2.17	32.70
   MPAJ	HASIL	108.44	126.88	126.44	129.41	131.45
   	PERBELANJAAN	107.04	106.52	114.90	116.98	126.57
   	DEFISIT/SURPLUS	1.40	20.36	11.54	12.43	4.88
   MPS	HASIL	121.30	124.86	128.00	133.30	139.3
   	PERBELANJAAN	117.15	132.54	127.40	125.30	139.3
   	DEFISIT/SURPLUS	4.15	(7.68)	0.60	8.00	0.00

    

   PBT	PERANGKAAN KEWANGAN YANG PENTING	Tahun	Tahun	Tahun	Tahun	Sehingga
   		2008 (RM Juta)	2009 (RM Juta)	2010 (RM Juta)	2011 (RM Juta)	Sept 2012 (RM Juta)
   MPKJ	HASIL	107.15	116.23	125.53	137.97	104.57
   	PERBELANJAAN	97.67	107.95	119.46	123.20	117.06
   	DEFISIT/SURPLUS	9.49	8.28	6.07	14.77	(12.49)
   MPSP	HASIL	58.58	62.29	66.58	80.64	79.13
   	PERBELANJAAN	55.62	64.01	64.77	77.78	52.1
   	DEFISIT/SURPLUS	2.96	(1.72)	1.81	2.86	27.03
   MDHS	HASIL	38.02	42.61	48.81	50.06	47.53
   	PERBELANJAAN	35.69	46.27	47.65	49.26	38.08
   	DEFISIT/SURPLUS	2.33	(3.66)	1.16	0.80	9.45
   MDKS	HASIL	22.10	25.36	34.29	3.13	46.95
   	PERBELANJAAN	21.42	26.65	32.64	33.27	40.17
   	DEFISIT/SURPLUS	0.68	(1.29)	1.65	(30.14)	6.78
   MDKL	HASIL	38.02	42.61	48.81	50.06	40.19
   	PERBELANJAAN	35.69	46.27	47.65	49.26	24.85
   	DEFISIT/SURPLUS	2.33	(3.66)	1.16	0.80	15.34
   MDSB	HASIL	15.58	18.85	16.65	16.90	13.9
   	PERBELANJAAN	14.95	14.42	16.65	18.51	12.08
   	DEFISIT/SURPLUS	0.63	4.43	0.00	(1.61)	1.82

   1514.5

    

   LAMPIRAN A

    

   LAPORAN RIZAB PBT SELANGOR DARI TAHUN 2007 SEHINGGA 2011

    

    

   MBSA			(71,044,721.00)			(61,354,765.00)			(59,665,178.00)		(55,563,305.00)	(39,762,016.00)
   MBPJ			68,454,435.00			73,172,199.00			106,927,311.00		127,293,143.00	189,252,803.00
   MPK			(88,952,020.00)			(98,338,750.00)			(92,686,845.00)		(74,253,620.00)	(69,466,862.00)
   MPAJ			20,902,003.00			12,968,119.00			31,840,369.00		39,763,321.00	51,869,779.00
   MPSJ			1,987,446.00			(892,168.00)			(34,451,422.00)		(28,875,153.00)	(21,998,491.00)
   MPS			(44,506,227.00)			(38,830,214.00)			(46,160,566.00)		(32,641,622.00)	(19,618,209.00)
   MPKJ			22,408,343.00			26,370,814.00			35,142,981.00		33,992,096.00	39,842,198.00
   MPSP			26,149,654.00			27,086,102.00			29,731,614.00		32,117,708.00	29,944,404.00
   MDKS			(14,683,092.00)			(14,870,395.00)			(21,683,339.00)		(24,271,476.00)	(26,798,757.00)
   MDHS			(7,526,548.00)			(6,882,652.00)			(3,035,531.00)		(1,517,960.00)	1,610,866.00
   MDKL			5,147,073.00			2,369,0SS.00			2,601,930.00		4,579,627.00	5,949,098.00
   MDSB			(1,593,890.00)			630,703.00			5,111,310.00		5,596,548.00	1,682,223.00
   Jumlah			(83,257,544.00)			(78,571,952.00)			(46,327,366.00)		26,219,307.00	142,507,036.00

    

   *Rizab Tunai :  simpanan tetap di tambah jumlah wang di bank & tangan di tolak cagaran

    

   LAMPIRAN B1

   LAPORAN RINGKASAN KEDUDUKAN KEWANGAN DAN PRESTASI TAHUNAN

    

   NAMA AGENSI : MBSA

    

   BIL.	PERANGKAAN KEWANGAN YANG PENTING	|        Audited	Audited	Audited	|        Audited	Sehingga
   		2008 (RM)	2009 (RM)	2010 (RM)	2011 (RM)	Sept2012 (RM)
   1	Hasil
   	Hasil Cukai	143,436,421.00	148,160,089.00	158,676,219.00	163,406,045.00	189,343,922.00
   	Hasil Bukan Cukai	47,401,913.00	35,376,384.00	49,487,252.00	54,727,032.00	46,133,101.00
   	Terimaan Bukan Hasil	21,045,072.00	19,474,647.00	19,033,885.00	18,103,326.00	5,049,826.00
   	Jumlah Hasil	211,883,406.00	203,011,120.00	227,197,356.00	236,236,403.00	) 240,526,849.00
   2	Perbelanjaan
   	Emolumen	47,060,555.00	44,996,184.00	45,859,037.00	47,462,317.00	41,480,607.00
   	Perkhidmatan dan Bekalan	151,728,589.00	136,766,897.00	170,194,847.00	168,464,407.00	131,965,894.00
   	Aset	0.00	0.00	0.00	11,118.00	11,118.00
   	Permberian dan Kenaan Bayaran Tetap	1,949,337.00	832,727.00	935,439.00	5,855,946.00	1,014,804.00
   	Perbelanjaan Lain-lain	182,361.00	1,301,009.00	188,681.00	519,599.00	697,184.00
   	Susut Nilai	8,956,443.00	9,797,348	8,841,862	7,919,835.00	8,090,746.00
   	Hutang Ragu	2,613,694.00	0	42,343	461,662.00	0.00
   	Pelupusan Harta	0.00	0	0	0.00	0.00
   	Jumlah Perbelanjaan	212,490,979.00	193,694,165.00	226,062,209.00|	230,694,884.00	183,260,353.00

    

   LAMPIRAN B2

    

   LAPORAN RINGKASAN KEDUDUKAN KEWANGAN DAN PRESTASI

   TAHUNAN

    

   NAMA AGENSI : MBPJ

    

   BIL.	PERANGKAAN KEWANGAN YANG PENTING	Audited	Audited	Audited	Audited	Sehingga
   		2008 (RM)	2009 (RM)	2010 (RM)	2011 (RM)	Sept 2012 (RM)
   1	Hasil
   	Hasil Cukai	166,658,728.00	164,251,107.00	175,339,665.00	183,083,265.00	194,558,660.00
   	Hasil Bukan Cukai	61,555,959.00	67,504,725.00	77,272,479.00	89,456,453.00	57,772,367.00
   	Terimaan Bukan Hasil	6,114,034.00	11,619,533.00	6,990,460.00	7,364,359.00	6,328,649.00
   	Jumlah Hasil	234,328,721.00	243,375,365.00	259,602,604.00	279,904,077.00|	258,659,676.00
   2	Perbelanjaan
   	Emolumen	49,725,156.00	50,647,026.00	54,474,953.00	58,838,422.00	47,794,625.00
   	Perkhidmatan dan Bekalan	163,516,678.00	160,546,748.00	184,304,881.00	182,829,252.00	175,820,546.00
   	Aset	123,220.00	0.00	104,085.00	187,253.00	5,469,998.00
   	Permberian dan Kenaan Bayaran Tetap	233,044.00	450,400.00	394,260.00	838,751.00	781,109.00
   	Perbelanjaan Lain-lain	1,978,946.00	2,623,989.00	2,843,134.00	2,861,851.00	2,776,195.00
   	Susut Nilai	14938807	13,509,521	12,781,066	18,020,069.00	18,508,395.00
   	Hutang Ragu	2337294	1,702,283	295,277	222,379.00	0.00
   	Pelupusan Harta	40717	23,684	22,265	563.00	0.00
   	Jumlah Perbelanjaan	| 232,893,862.00	229,503,651.00	255,219,921.00	263,798,540.00	251,150,868.00

    

   LAMPIRAN B3

    

   LAPORAN RINGKASAN KEDUDUKAN KEWANGAN DAN PRESTASI TAHUNAN

    

   NAMA AGENSI : MPK

    

   BIL.	PERANGKAAN KEWANGAN YANG PENTING	Audited	Audited	Audited	Audited	Sehingga
   		2008 (RM)	2009 (RM)	2010 (RM)	2011 (RM)	Sept 2012 (RM)
   1	Hasil Hasil Cukai Hasil Bukan Cukai Terimaan Bukan Hasil Jumlah Hasil	127,514,800.00 34,389,619.00 6,516,073.00	134,878,747.00 38,005,286.00 13,854,117.00	137,085,470.00 48,247,626.00 16,393,108.00	139,236,446.00 43,820,616.00 20,496,620.00	144,085,993.00 38,980,037.00 10,910,595.00
   		168,420,492.00	186,738,150.00	201,726,204.00	203,553,682.00	193,976,625.00)
   2	Perbelan aaan Emolumen Perkhidmatan dan Bekalan Aset Permberian dan Kenaan Bayaran Tetap Perbelanjaan Lain-lain Susut Nilai Hutang Ragu Pelupusan Harta Jumlah Perbelanjaan	46,381,066.00 116,266,771.00 0.00 2,079,714.00 3,077,854.00 7,816,815.00 0.00 623,525.00	44,352,456.00 118,159,675.00 0.00 1,285,642.00 3,497,451.00 7,782,201 13,937,003 152,944	46,874,167.00 125,375,584.00 0.00 1,105,417.00 3,695,235.00 9,127,123 4,942,386 163,118	52,569,843.00 129,697,663.00 0.00 992,322.00 5,333,157.00 7,791,710.00 3,296,389.00 341,656.00	47,170,714.00 113,781,732.00 9,670,569.00 3,143,517.00 5,685,465.00 0.00 0.00 0.00
   		176,245,745.00	189,167,372.00	191,283,030.00	200,022,740.00	179,451,997.00

    

   LAMPIRAN B4

    

   LAPORAN RINGKASAN KEDUDUKAN KEWANGAN DAN PRESTASI TAHUNAN

    

   NAMA AGENSI : MPSJ

    

   BIL.	PERANGKAAN KEWANGAN YANG PENTING	Audited	Audited	Audi ed	Audited	ehin    a
   		2008 (RM)	2009 (RM)	2010 (RM)	2011 (RM)	Sept 2012 (RM)
   1	Hasil
   	Hasil Cukai	150,571,792.00	150,510,083.00	159,871,814.00	163,790,544.00	172,071,989.00
   	Hasil Bukan Cukai	32,265,013.00	52,639,331.00	40,688,459.00	53,581,736.00	37,164,680.00
   	Terimaan Bukan Hasil	13,439,138.00	14,263,024.00	13,324,651.00	11,644,295.00	9,112,846.00
   	Jumlah Hasil	I  196,275,943.OOI	217,412,438.00	213,884,924.00	229,016,575.00	218,349,515.00
   2	Perbelan¡aan
   	Emolumen	23,693,645.00	23,862,459.00	26,299,409.00	30,195,575.00	37,750,870.00
   	Perkhidmatan dan Bekalan	165,237,943.00	163,423,703.00	170,155,498.00	177,087,159.00	131,083,138.00
   	Aset	0.00	0.00	0.00	0.00	0.00
   	Permberian dan Kenaan Bayaran Tetap	2,693,503.00	2,809,343.00	3,378,179.00	3,362,137.00	2,841,875.00
   	Perbelanjaan Lain-lain	879,998.00	1,098,675.00	1,401,188.00	1,159,580.00	1,757,265.00
   	Susut Nilai	13,570,806.00	14,314,884.00	14,239,236.00	14,294,458.00	12,003,403.00
   	Hutang Ragu	0.00	84,911.00	150,282.00	28,535.00	0.00
   	Pelupusan Harta	243,943.00	137,943.00	169,422.00	719,715.00	211,093.00
   	Jumlah Perbelanjaan
   		| 206,319,838.OO	I 205,731,918.00	215,793,214.00	226,847,159.00	185,647,644.00

    

   LAMPIRAN B5

    

   LAPORAN RINGKASAN KEDUDUKAN KEWANGAN DAN PRESTASI TAHUNAN

    

   NAMA AGENSI : MPAJ

    

   BIL.	PERANGKAAN KEWANGAN YANG PENTING	Audited		Audited	Audited	Audited	Sehingga
   		2008 (RM)		2009 (RM)	2010 (RM)	2011 (RM)	Sept 2012 (RM)
   1	Hasil
   	Hasil Cukai	84,799,504.00		88,583,680.00	88,440,785.00	90,555,297.00	94,200,000.00
   	Hasil Bukan Cukai	17,020,429.00		20,272,913.00	23,930,574.00	23,376,171.00	19,730,000.00
   	Terimaan Bukan Hasil	6,622,857.00		18,024,430.00	14,071,930.00	15,484,705.00	17,520,000.00
   	Jumlah Hasil	I	108,442,790.00	126,881,023.OO	I 126,443,289.00	129,416,173.OO	I	131,450,000.00
   2	Perbelanjaan
   	Emolumen	20,428,185.00		19,833,725.00	20,816,331.00	22,348,684.00	27,090,000.00
   	Perkhidmatan dan Bekalan	80,520,818.00		77,485,754.00	85,042,348.00	88,386,812.00	93,050,000.00
   	Aset	132,900.00		41,430.00	71,247.00	3,922.00	10,000.00
   	Permberian dan Kenaan Bayaran Tetap	1,361,457.00		1,641,517.00	2,003,450.00	1,885,039.00	2,010,000.00
   	Perbelanjaan Lain-lain	1,111,556.00		4,128,718.00	111,056.00	120,000.00	4,410,000.00
   	Susut Nilai	3,490,511.00		3,391,682.00	5,251,651.00	3,910,727.00	0.00
   	Hutang Ragu	0.00		0.00	1,610,015.00	327,569.00	0.00
   	Pelupusan Harta	0.00		0.00	0.00	0.00	0.00
   	Jumlah Perbelanjaan	|	107,045,427.00	106,522,826.00	114,906,098.00	116,982,753.00	126,570,000.00

    

   LAMPIRAN B6

    

   LAPORAN RINGKASAN KEDUDUKAN KEWANGAN DAN PRESTASI TAHUNAN

    

   NAMA AGENSI : MPS

    

   BIL.	PERANGKAAN KEWANGAN YANG PENTING	Audited	Audited	Audited	Audited	Sehingga
   		2008 (RM)	2009 (RM)	2010 (RM)	2011 (RM)	Sept 2012          (RM)
   1	Hasil
   	Hasil Cukai	76,243,793.00	80,904,645.00	84,570,521.00	88,050,050.00	91,750,000.00
   	Hasil Bukan Cukai	25,037,806.00	26,867,899.00	26,466,289.00	29,680,829.00	33,400,000.00
   	Terimaan Bukan Hasil	20,019,990.00	17,092,547.00	16,968,891.00	15,575,216.00	14,150,000.00
   	Jumlah Hasil	121,301,589.OO	I 124,865,091.00	128,005,701.00	133,306,095.00	139,300,000.00
   2	Perbelanjaan
   	Emolumen	26,502,197.00	28,010,311.00	29,399,656.00	31,263,320.00	36,820,000.00
   	Perkhidmatan dan Bekalan	72,373,169.00	80,921,104.00	77,708,261.00	77,669,419.00	87,830,000.00
   	Aset	0.00	0.00	0.00	0.00	6,700,000.00
   	Permberian dan Kenaan Bayaran Tetap	646,856.00	393,573.00	1,866,044.00	821,298.00	5,580,000.00
   	Perbelanjaan Lain-lain	9,454,560.00	9,870,404.00	7,969,673.00	8,212,484.00	2,370,000.00
   	Susut Nilai	8,045,849.00	7,839,375.00	7,726,184.00	7,335,412.00	0
   	Hutang Ragu	128,397.00	5,511,286.00	2,735,355.00	2,432.00	0
   	Pelupusan Harta	0.00	0.00		0.00	0
   	Jumlah Perbelanjaan	| 117,151,028.00	132,546,053.00	127,405,173.00	125,304,365.00	139,300,000.00

    

   LAMPIRAN B7

    

   LAPORAN RINGKASAN KEDUDUKAN KEWANGAN DAN PRESTASI

   TAHUNAN

    

   NAMA AGENSI : MPKJ

    

   BIL.	PERANGKAAN KEWANGAN YANG PENTING	Audited	Audited	Audited	Audited	Sehingga
   		2008 (RM)	2009 (RM)	2010 (RM)	2011 (RM)	Sept 2012 (RM)
   1	Hasil Hasil Cukai Hasil Bukan Cukai Terimaan Bukan Hasil Jumlah Hasil	69,107,206.00 24,829,041.00 13,217,040.00	72,679,225.00 30,006,952.00 13,549,655.00	77,545,549.00 30,994,578.00 16,990,642.00	82,274,919.00 38,481,588.00 17,214,861.00	63,078,792.00 29,838,852.00 11,659,400.00
   		107,153,287.00	116,235,832.00	125,530,769.00	137,971,368.00	104,577,044.00
   2	Perbelanjaan Emolumen Perkhidmatan dan Bekalan Aset Permberian dan Kenaan Bayaran Tetap Perbelanjaan Lain-lain Susut Nilai Hutang Ragu Pelupusan Harta Jumlah Perbelanjaan	19,548,129.00 69,197,374.00 0.00 3,244,814.00 1,307,230.00 4,247,316.00 110,576.00 3,142.00	21,323,084.00 80,764,522.00 0.00 1,248,899.00 1,340,288.00 3,207,153.00 62,142.00 7,538.00	23,237,272.00 90,099,754.00 0.00 1,540,641.00 1,328,136.00 3,139,680.00 57,068.00 58,392.00	25,122,815.00 90,971,212.00 0.00 2,302,923.00 1,404,764.00 3,393,267.00 2,839.00 3,469.00	20,272,206.00 90,525,852.00 0.00 1,520,280.00 948,973.00 3,756,102.00 44,880.00 0.00
   		97,658,581.00	107,953,626.00	119,460,943.00	123,201,289.00	117,068,293.00

    

   LAMPIRAN B8

    

   LAPORAN RINGKASAN KEDUDUKAN KEWANGAN DAN PRESTASI

   TAHUNAN

    

   NAMA AGENSI : MPSP

    

   BIL.	PERANGKAAN KEWANGAN YANG PENTING	Audited	Audited	|        Audited	Audited	Sehingga
   		2008 (RM)	2009 (RM)	2010 (RM)	2011 (RM)	Sept 2012 (RM)
   1	Hasil
   	Hasil Cukai	44,361,195.00	45,061,408.00	45,053,952.00	56,306,304.00	62,949,211.00
   	Hasil Bukan Cukai	7,498,181.00	8,492,553.00	12,699,800.00	14,708,410.00	14,023,349.00
   	Terimaan Bukan Hasil	6,723,756.00	8,740,172.00	8,832,672.00	9,634,752.00	2,163,427.00
   	Jumlah Hasil	58,583,132.0**	I    62,294,133.00|	66,586,424.00	80,649,466.00	79,135,987.00
   2	Perbelanjaan
   	Emolumen	8,855,175.00	9,160,218.00	10,045,010.00	11,781,679.00	10,157,275.00
   	Perkhidmatan dan Bekalan	39,114,126.00	44,993,114.00	44,976,226.00	54,894,310.00	37,012,348.00
   	Aset	0.00	0.00	0.00	0.00	2,026,396.00
   	Permberian dan Kenaan Bayaran Tetap	1,042,821.00	1,007,571.00	1,065,764.00	1,118,639.00	1,424,073.00
   	Perbelanjaan Lain-lain	1,101,154.00	1,295,495.00	1,007,682.00	2,629,561.00	1,482,704.00
   	Susut Nilai	5,511,675.00	7,556,448.00	7,431,657.00	7,239,361.00	0.00
   	Hutang Ragu	0.00	0.00	251,807.00	119,522.00	0.00
   	Pelupusan Harta	0.00	0.00	0.00	0.00	0.00
   	Jumlah Perbelanjaan	55,624,951.00	64,012,846.00|	64,778,146.00	77,783,072.00	52,102,796.00

    

   LAMPIRAN B9

    

   LAPORAN RINGKASAN KEDUDUKAN KEWANGAN DAN PRESTASI

   TAHUNAN

    

   NAMA AGENSI : MDHS

    

   BIL.	PERANGKAAN KEWANGAN YANG PENTING	)       Audited	Audited	|       Audited	)       Audited	|     Sehingga      )
   		2008 (RM)	2009 (RM)	2010 (RM)	2011 (RM)	Sept 2012 (RM)
   1	Hasil
   	Hasil Cukai	28,920,406.00	24,902,182.00	32,357,869.00	34,345,096.00	34,676,812.00
   	Hasil Bukan Cukai	3,809,771.00	5,363,189.00	5,739,009.00	7,796,965.00	4,767,213.00
   	Terimaan Bukan Hasil	5,295,138.00	12,353,870.00	10,719,758.00	7,919,413.00	8,094,225.00
   	Jumlah Hasil	38,025,315.00	42,619,241.00	48,816,636.00	50,061,474.00	47,538,250.00
   2	Perbelanjaan
   	Emolumen	6,900,763.00	7,760,659.00	8,854,410.00	9,386,698.00	8,636,173.00
   	Perkhidmatan dan Bekalan	25,842,634.00	26,950,004.00	29,217,069.00	31,982,441.00	21,934,855.00
   	Aset	90,020.00	206,321.00	165,931.00	272,222.00	277,423.00
   	Permberian dan Kenaan Bayaran Tetap	618,141.00	683,278.00	655,101.00	693,383.00	303,307.00
   	Perbelanjaan Lain-lain	124,063.00	115,099.00	98,682.00	92,995.00	173,885.00
   	Susut Nilai	2,110,577.00	1,905,059.00	1,947,375.00	1,921,781.00	1,921,781.00
   	Hutang Ragu	0.00	8,658,281.00	6,318,764.00	4,838,432.00	4,838,433.00
   	Pelupusan Harta	11,155.00	0.00	396,086.00	76,415.00	0.00
   	Jumlah Perbelanjaan	|      35,697,353.00	46,278,701.00	47,653,418.00	49,264,367.00	38,085,857.00

    

   LAMPIRAN B10

    

   LAMPIRAN 1

   LAPORAN RINGKASAN KEDUDUKAN KEWANGAN DAN PRESTASI TAHUNAN

    

   NAMA AGENSI : MDKS

    

   BIL.	PERANGKAAN KEWANGAN YANG PENTING	Audited	|       Audited	I       Audited	|       Audited	|     Sehingga
   		2008 (RM)	2009 (RM)	2010 (RM)	2011 (RM)	Sept 2012 (RM)
   1	Hasil
   	Hasil Cukai	10,607,378.79	11,022,868.69	13,046,216.85	16,627,939.86	20,825,403.10
   	Hasil Bukan Cukai	6,097,053.09	6,281,200.28	7,327,968.39	8,965,113.37	9,578,214.39
   	Terimaan Bukan Hasil	5,915,208.48	8,065,646.10	13,925,195.03	7,545,875.38	16,547,576.32
   	Jumlah Hasil	22,619,640.36	1    25,369,715.07|	34,299,380.27	)      33,138,928.61	)      46,951,193.81
   2	Perbelanjaan
   	Emolumen	6,104,107.48	6,424,564.04	7,775,600.54	9,036,607.79	9,342,412.42
   	Perkhidmatan dan Bekalan	10,023,507.79	13,460,701.77	15,167,784.63	19,446,590.55	24,738,926.80
   	Aset	260,543.50	356,667.45	375,654.91	425,374.20	312,496.00
   	Permberian dan Kenaan Bayaran Tetap	671,746.69	820,417.24	875,004.58	1,173,767.95	688,377.59
   	Perbelanjaan Lain-lain	4,367,183.81	5,597,364.01	8,453,434.60	3,192,714.48	5,092,902.23
   	Jumlah Perbelanjaan	21,427,089.27|	26,659,714.51	1    32,647,479.26	33,275,054.97	40,175,115.04

    

   LAMPIRAN B11

    

   LAPORAN RINGKASAN KEDUDUKAN KEWANGAN DAN PRESTASI

   TAHUNAN

    

   NAMA AGENSI : MDKL

    

   BIL.	PERANGKAAN KEWANGAN YANG PENTING	Audited	Audited	Audited	Audited	Sehingga
   		2008 (RM)	2009 (RM)	2010 (RM)	2011 (RM)	Sept 2012 (RM)
   1	Hasil
   	Hasil Cukai	28,920,406.00	24,902,182.00	32,357,869.00	34,345,096.00	23,911,851.00
   	Hasil Bukan Cukai	3,809,771.00	5,363,189.00	5,739,009.00	7,796,965.00	10,249,300.00
   	Terimaan Bukan Hasil	5,295,138.00	12,353,870.00	10,719,758.00	7,919,413.00	6,032,895.00
   	Jumlah Hasil	38,025,315.00	42,619,241.00	48,816,636.00	50,061,474.00	40,194,046.00
   2	Perbelanjaan
   	Emolumen	6,900,763.00	7,760,659.00	8,854,410.00	9,386,698.00	7,185,729.00
   	Perkhidmatan dan Bekalan	25,842,634.00	26,950,004.00	29,217,069.00	31,982,441.00	15,365,293.00
   	Aset	90,020.00	206,321.00	165,931.00	272,222.00	194,670.00
   	Permberian dan Kenaan Bayaran Tetap	618,141.00	683,278.00	655,101.00	693,383.00	1,656,629.00
   	Perbelanjaan Lain-lain	124,063.00	115,099.00	98,682.00	92,995.00	447,909.00
   	Susut Nilai	2,110,577.00	1,905,059.00	1,947,375.00	1,921,781.00	0.00
   	Hutang Ragu	0.00	8,658,281.00	6,318,764.00	4,838,432.00	0.00
   	Pelupusan Harta	11,155.00	0.00	396,086.00	76,415.00	0.00
   	Jumlah Perbelanjaan	35,697,353.00	46,278,701.00	47,653,418.00	49,264,367.00	24,850,230.00

    

   LAMPIRAN B12

    

   LAPORAN RINGKASAN KEDUDUKAN KEWANGAN DAN PRESTASI TAHUNAN

    

   NAMA AGENSI : MDSB

    

   BIL.	PERANGKAAN KEWANGAN YANG PENTING	Audited	Audited	Audited	Audited	Sehin     a
   		2008 (RM)	2009 (RM)	2010           (RM)	2011 (RM)	Sept 2012 (RM)
   1	Hasil
   	Hasil Cukai	3,697,381.00	3,144,117.67	3,968,350.00	4,351,183.00	3,546,505.72
   	Hasil Bukan Cukai	3,689,492.00	3,995,119.00	4,267,034.00	4,973,577.00	3,445,968.46
   	Terimaan Bukan Hasil	8,199,538.00	11,716,727.00	8,421,884.00	7,581,636.00	6,908,995.30
   	Jumlah Hasil	15,586,411.00	18,855,963.67	16,657,268.00	16,906,396.00	13,901,469.48
   2	Perbelan¡aan
   	Emolumen	5,715,586.00	5,681,614.00	6,139,239.00	6,729,433.00	6,059,639.04
   	Perkhidmatan dan Bekalan	5,951,708.00	8,699,598.00	9,431,166.00	10,623,191.00	5,034,251.89
   	Aset	3,202,804.00	850.00	87,650.00	76,456.00	416,614.05
   	Permberian dan Kenaan Bayaran Tetap	15,698.00	34,198.00	999,531.00	1,085,243.00	558,258.93
   	Perbelanjaan Lain-lain	72,890.00	3,761.00	217.00	2,614.00	17,741.55
   	Jumlah Perbelanjaan	14,958,686.00	14,420,021.00	16,657,803.00	18,516,937.00	12,086,505.46