Mesyuarat Kedua Penggal Kelima Dewan Negeri Selangor Tahun 2012
9 Julai 2012 hingga 12 Julai 2012
4) RIZAB PIHAK BERKUASA TEMPATAN(PBT)
Tahun: 2012
Sesi: 2
Isu: Kerajaan Tempatan
Adun: Y.B. Tuan Ng Suee Lim
Kategori: Bertulis
Sub Soalan
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Sila kemukakan butiran terperinci mengenai jumlah Rezab setiap PBT di Negeri Selangor sejak tahun 2008 hingga 2011 ?
Berikut di lampirkan di Lampiran A butiran terperinci mengenai jumlah Rizab Tunai setiap PBT dari tahun 2008 sehingga 2011.
PBT : MAJLIS BANDARAYA SHAH ALAM
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa
(RM)
( e )
Rizab Tunai (f = c – d- e)
2008 65,603,223.00 20,117,475.00 85,720,698.00 116,980,216.00 30,095,247.00 (61,354,765.00) 2009 37,437,544.00 50,117,475.00 87,555,019.00 122,898,513.00 24,321,684.00 (59,665,178.00) 2010 14,129,384.00 89,000,000.00 103,129,384.00 130,293,224.00 28,399,465.00 (55,563,305.00) Draf 2011 6,882,812.00 160,000,000.00 166,882,812.00 143,844,192.00 62,800,636.00 (39,762,016.00) PBT : MAJLIS BANDARAYA PETALING JAYA
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa
(RM)
( e )
Rizab Tunai (f = c – d- e)
2008 406,108.00 136,000,000.00 136,406,108.00 48,699,322.00 14,534,587.00 73,172,199.00 2009 41,260,442.00 136,000,000.00 177,260,442.00 47,413,537.00 22,919,594.00 106,927,311.00 2010 46,902,765.00 158,000,000.00 204,902,765.00 53,135,711.00 24,473,911.00 127,293,143.00 Draf 2011 39,940,287.00 221,000,000.00 260,940,287.00 59,943,404.00 11,744,080.00 189,252,803.00 PBT : MAJLIS PERBANDARAN KLANG
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa
(RM)
( e )
Rizab Tunai (f = c – d- e)
2008 6,176,494.00 8,125,936.00 14,302,430.00 50,497,142.00 62,144,038.00 (98,338,750.00) 2009 3,138,245.00 13,173,916.00 16,312,161.00 51,320,076.00 57,678,930.00 (92,686,845.00) 2010 3,809,209.00 18,223,189.00 22,032,398.00 45,889,770.00 50,396,248.00 (74,253,620.00) Draf 2011 4,147,051.00 28,024,932.00 32,171,983.00 47,392,372.00 53,706,473.00 (68,926,862.00) PBT : MAJLIS PERBANDARAN SUBANG JAYA
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa
(RM)
( e )
Rizab Tunai (f = c – d- e)
2008 24,129,589.00 55,949,579.00 80,079,168.00 55,717,180.00 25,254,156.00 (892,168.00) 2009 17,695,958.00 63,649,579.00 81,345,537.00 62,452,371.00 53,344,588.00 (34,451,422.00) 2010 21,034,165.00 85,480,000.00 106,514,165.00 76,080,426.00 59,308,892.00 (28,875,153.00) Draf 2011 27,525,195.00 138,000,000.00 165,525,195.00 95,600,255.00 90,468,220.00 (20,543,280.00) PBT : MAJLIS PERBANDARAN AMPANG JAYA
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa
(RM)
( e )
Rizab Tunai (f = c – d- e)
2008 11,214,547.00 27,447,439.00 38,661,986.00 9,694,419.00 15,999,448.00 12,968,119.00 2009 9,749,525.00 41,868,246.00 51,617,771.00 10,352,980.00 9,424,422.00 31,840,369.00 2010 23,246,761.00 41,377,858.00 64,624,619.00 13,640,524.00 11,220,774.00 39,763,321.00 Draf 2011 20,331,736.00 59,389,784.00 79,721,520.00 13,640,524.00 14,211,217.00 51,869,779.00 PBT : MAJLIS PERBANDARAN SELAYANG
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa
(RM)
( e )
Rizab Tunai (f = c – d- e)
2008 9,705,761.00 11,010,042.00 20,715,803.00 35,059,138.00 24,486,879.00 (38,830,214.00) 2009 18,045,030.00 9,504,860.00 27,549,890.00 36,038,199.00 37,672,357.00 (46,160,666.00) 2010 11,945,703.00 20,200,000.00 32,145,703.00 40,270,317.00 24,517,008.00 (32,641,622.00) Draf 2011 13,550,429.00 22,800,000.00 36,350,429.00 45,999,322.00 20,026,487.00 (29,675,380.00) PBT : MAJLIS PERBANDARAN KAJANG
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa
(RM)
( e )
Rizab Tunai (f = c – d- e)
2008 131,950,538.00 8,332,973.00 140,283,511.00 89,858,424.00 24,054,273.00 26,370,814.00 2009 107,027,867.00 58,786,918.00 165,814,785.00 98,003,089.00 32,668,715.00 35,142,981.00 2010 65,812,794.00 109,432,621.00 175,245,415.00 110,178,561.00 31,074,758.00 33,992,096.00 Draf 2011 50,131,976.00 155,696,922.00 205,828,898.00 125,573,417.00 40,413,283.00 39,842,198.00 PBT : MAJLIS PERBANDARAN SEPANG
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa
(RM)
( e )
Rizab Tunai (f = c – d- e)
2008 18,185,401.00 29,407,063.00 47,592,464.00 18,881,981.00 1,624,381.00 27,086,102.00 2009 14,586,832.00 39,407,062.00 53,993,894.00 21,071,125.00 3,191,155.00 29,731,614.00 2010 6,120,629.00 54,392,678.00 60,513,307.00 25,426,910.00 2,968,689.00 32,117,708.00 Draf 2011 18,799,306.00 53,292,678.00 72,091,984.00 34,881,064.00 7,266,516.00 29,944,404.00 PBT : MAJLIS DAERAH HULU SELANGOR
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa
(RM)
( e )
Rizab Tunai (f = c – d- e)
2008 6,064,324.00 0.00 6,064,324.00 1,447,693.00 11,499,283.00 (6,882,652.00) 2009 6,313,798.00 3,016,031.00 9,329,829.00 6,983,194.00 5,582,166.00 (3,235,531.00) 2010 6,583,010.00 5,544,415.00 12,127,425.00 8,191,898.00 5,453,487.00 (1,517,960.00) Draf 2011 9,043,847.00 12,511,632.00 21,555,479.00 11,313,482.00 8,631,131.00 1,610,866.00 PBT : MAJLIS DAERAH KUALA SELANGOR
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa
(RM)
( e )
Rizab Tunai (f = c – d- e)
2008 2,573,593.00 1,242,803.00 3,816,396.00 7,648,775.00 11,038,016.00 (14,870,395.00) 2009 1,004,601.00 2,252,699.00 3,257,300.00 8,069,401.00 16,871,238.00 (21,683,339.00) 2010 4,482,750.00 1,700,000.00 6,182,750.00 8,840,254.00 21,613,972.00 (24,271,476.00) Draf 2011 4,600,273.00 3,500,000.00 8,100,273.00 10,289,225.00 24,609,805.00 (26,798,757.00) PBT : MAJLIS DAERAH KUALA LANGAT
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa
(RM)
( e )
Rizab Tunai (f = c – d- e)
2008 2,058,502.00 17,700,000.00 19,758,502.00 9,317,157.00 8,072,290.00 2,369,055.00 2009 1,694,948.00 23,200,000.00 24,894,948.00 10,246,714.00 12,046,304.00 2,601,930.00 2010 1,201,586.00 22,400,000.00 23,601,586.00 12,069,674.00 6,952,285.00 4,579,627.00 Draf 2011 107,152.00 26,500,000.00 26,607,152.00 14,266,393.00 19,728,063.00 (7,387,304.00) PBT : MAJLIS DAERAH SABAK BERNAM
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa
(RM)
( e )
Rizab Tunai (f = c – d- e)
2008 2,568,084.00 5,873,754.00 8,441,838.00 1,760,691.00 6,050,444.00 630,703.00 2009 4,464,510.00 8,570,000.00 13,034,510.00 1,839,316.00 6,083,884.00 5,111,310.00 2010 1,430,450.00 13,400,000.00 14,830,450.00 2,236,459.00 6,997,443.00 5,596,548.00 3,412,665.00 11,000,000.00 14,412,665.00 2,653,120.00 8,119,719.00 3,639,826.00 PBT : MAJLIS BANDARAYA SHAH ALAM
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa (RM) Rizab Tunai (e = c – d)
2008 65,603,223.00 20,117,475.00 85,720,698.00 116,980,216.00 30,095,247.00 (61,354,765.00) 2009 37,437,544.00 50,117,475.00 87,555,019.00 122,898,513.00 24,321,684.00 (59,665,178.00) 2010 14,129,384.00 89,000,000.00 103,129,384.00 130,293,224.00 28,399,465.00 (55,563,305.00) 2011 6,882,812.00 160,000,000.00 166,882,812.00 143,844,192.00 62,800,636.00 (39,762,016.00) PBT : MAJLIS BANDARAYA PETALING JAYA
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa (RM) Rizab Tunai (e = c – d)
2008 406,108.00 136,000,000.00 136,406,108.00 48,699,322.00 14,534,587.00 73,172,199.00 2009 41,260,442.00 136,000,000.00 177,260,442.00 47,413,537.00 22,919,594.00 106,927,311.00 2010 46,902,765.00 158,000,000.00 204,902,765.00 53,135,711.00 24,473,911.00 127,293,143.00 2011 39,940,287.00 221,000,000.00 260,940,287.00 59,943,404.00 11,744,080.00 189,252,803.00 PBT : MAJLIS PERBANDARAN KLANG
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa (RM) Rizab Tunai (e = c – d)
2008 6,176,494.00 8,125,936.00 14,302,430.00 50,497,142.00 62,144,038.00 (98,338,750.00) 2009 3,138,245.00 13,173,916.00 16,312,161.00 51,320,076.00 57,678,930.00 (92,686,845.00) 2010 3,809,209.00 18,223,189.00 22,032,398.00 45,889,770.00 50,396,248.00 (74,253,620.00) 2011 4,147,051.00 28,024,932.00 32,171,983.00 47,392,372.00 53,706,473.00 (68,926,862.00) PBT : MAJLIS PERBANDARAN SUBANG JAYA
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa (RM) Rizab Tunai (e = c – d)
2008 24,129,589.00 55,949,579.00 80,079,168.00 55,717,180.00 25,254,156.00 (892,168.00) 2009 17,695,958.00 63,649,579.00 81,345,537.00 62,452,371.00 53,344,588.00 (34,451,422.00) 2010 21,034,165.00 85,480,000.00 106,514,165.00 76,080,426.00 59,308,892.00 (28,875,153.00) 2011 27,525,195.00 138,000,000.00 165,525,195.00 95,600,255.00 90,468,220.00 (20,543,280.00) PBT : MAJLIS PERBANDARAN AMPANG JAYA
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa (RM) Rizab Tunai (e = c – d)
2008 11,214,547.00 27,447,439.00 38,661,986.00 9,694,419.00 15,999,448.00 12,968,119.00 2009 9,749,525.00 41,868,246.00 51,617,771.00 10,352,980.00 9,424,422.00 31,840,369.00 2010 23,246,761.00 41,377,858.00 64,624,619.00 13,640,524.00 11,220,774.00 39,763,321.00 2011 20,331,736.00 59,389,784.00 79,721,520.00 13,640,524.00 14,211,217.00 51,869,779.00 PBT : MAJLIS PERBANDARAN SELAYANG
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa (RM) Rizab Tunai (e = c – d)
2008 9,705,761.00 11,010,042.00 20,715,803.00 35,059,138.00 24,486,879.00 (38,830,214.00) 2009 18,045,030.00 9,504,860.00 27,549,890.00 36,038,199.00 37,672,357.00 (46,160,666.00) 2010 11,945,703.00 20,200,000.00 32,145,703.00 40,270,317.00 24,517,008.00 (32,641,622.00) 2011 13,550,429.00 22,800,000.00 36,350,429.00 45,999,322.00 20,026,487.00 (29,675,380.00) PBT : MAJLIS PERBANDARAN KAJANG
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa (RM) Rizab Tunai (e = c – d)
2008 131,950,538.00 8,332,973.00 140,283,511.00 89,858,424.00 24,054,273.00 26,370,814.00 2009 107,027,867.00 58,786,918.00 165,814,785.00 98,003,089.00 32,668,715.00 35,142,981.00 2010 65,812,794.00 109,432,621.00 175,245,415.00 110,178,561.00 31,074,758.00 33,992,096.00 2011 50,131,976.00 155,696,922.00 205,828,898.00 125,573,417.00 40,413,283.00 39,842,198.00 PBT : MAJLIS PERBANDARAN SEPANG
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa (RM) Rizab Tunai (e = c – d)
2008 18,185,401.00 29,407,063.00 47,592,464.00 18,881,981.00 1,624,381.00 27,086,102.00 2009 14,586,832.00 39,407,062.00 53,993,894.00 21,071,125.00 3,191,155.00 29,731,614.00 2010 6,120,629.00 54,392,678.00 60,513,307.00 25,426,910.00 2,968,689.00 32,117,708.00 2011 18,799,306.00 53,292,678.00 72,091,984.00 34,881,064.00 7,266,516.00 29,944,404.00 PBT : MAJLIS DAERAH HULU SELANGOR
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa (RM) Rizab Tunai (e = c – d)
2008 6,064,324.00 0.00 6,064,324.00 1,447,693.00 11,499,283.00 (6,882,652.00) 2009 6,313,798.00 3,016,031.00 9,329,829.00 6,983,194.00 5,582,166.00 (3,235,531.00) 2010 6,583,010.00 5,544,415.00 12,127,425.00 8,191,898.00 5,453,487.00 (1,517,960.00) 2011 9,043,847.00 12,511,632.00 21,555,479.00 11,313,482.00 8,631,131.00 1,610,866.00 PBT : MAJLIS DAERAH KUALA SELANGOR
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa (RM) Rizab Tunai (e = c – d)
2008 2,573,593.00 1,242,803.00 3,816,396.00 7,648,775.00 11,038,016.00 (14,870,395.00) 2009 1,004,601.00 2,252,699.00 3,257,300.00 8,069,401.00 16,871,238.00 (21,683,339.00) 2010 4,482,750.00 1,700,000.00 6,182,750.00 8,840,254.00 21,613,972.00 (24,271,476.00) 2011 4,600,273.00 3,500,000.00 8,100,273.00 10,289,225.00 24,609,805.00 (26,798,757.00) PBT : MAJLIS DAERAH KUALA LANGAT
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa (RM) Rizab Tunai (e = c – d)
2008 2,058,502.00 17,700,000.00 19,758,502.00 9,317,157.00 8,072,290.00 2,369,055.00 2009 1,694,948.00 23,200,000.00 24,894,948.00 10,246,714.00 12,046,304.00 2,601,930.00 2010 1,201,586.00 22,400,000.00 23,601,586.00 12,069,674.00 6,952,285.00 4,579,627.00 2011 107,152.00 26,500,000.00 26,607,152.00 14,266,393.00 19,728,063.00 (7,387,304.00) PBT : MAJLIS DAERAH SABAK BERNAM
Tahun Wang di Tangan dan Bank (RM)
(a)
Simpanan Tetap (RM)
(b)
Jumlah Tunai dan Kesetaraan Tunai
(RM)
( c = a + b )
Cagaran (RM)
( d )
Tanggungan Semasa (RM) Rizab Tunai (e = c – d)
2008 2,568,084.00 5,873,754.00 8,441,838.00 1,760,691.00 6,050,444.00 630,703.00 2009 4,464,510.00 8,570,000.00 13,034,510.00 1,839,316.00 6,083,884.00 5,111,310.00 2010 1,430,450.00 13,400,000.00 14,830,450.00 2,236,459.00 6,997,443.00 5,596,548.00 2011 3,412,665.00 11,000,000.00 14,412,665.00 2,653,120.00 8,119,719.00 3,639,826.00 -
Sila nyatakan apakah pendekatan yang bakal diambil oleh PBT Negeri Selangor dalam usaha memperkukuhkan rezab dan sekaligus memberi perkhidmatan yang berkualiti, cepat dan mesra kepada rakyat ?
Dalam usaha memperkukuhkan rizab dan sekali gus memberi perkhidmatan yang berkualiti, cepat dan mesra kepada rakyat, Kerajaan Negeri telah menetapkan dasar perbelanjaan berhemah dan kawalan tunai yang berkesan bagi membantu meningkatkan rizab PBT Negeri Selangor. Walau bagaimanapun PBT juga perlu mengawal dan memastikan perbelanjaan yang dikeluarkan seimbang dengan hasil yang berjaya di kutip.
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Sila nyatakan apakah bentuk ganjaran dan insentif yang bakal diberikan oleh Kerajaan Negeri kepada mana-mana PBT yang dapat mencapai matlamat tersebut ?
Buat masa ini , Kerajaan Negeri sentiasa memantau kedudukan kewangan Pemberian ganjaran atau insentif kepada PBT yang dapat mencapai matlamat tersebut perlu dibincangkan lebih lanjut di peringkat Kerajaan Negeri melalui Jawatankuasa yang terlibat bagi menggalakkan PBT menambah baik kedudukan rizab masing-masing.
