Dummy Vot N Baki 2012

PKMD PETALING
PJ
SJ
SA
JUMLAH
BKK
2,200,000.00
1,100,000.00
1,000,000.00
4,300,000.00
EPC
3,014,000.00
2,232,800.00
1,804,400.00
7,051,200.00
BPT
606,400.00
501,800.00
453,200.00
1,561,400.00
BTB
791,900.00
578,600.00
329,500.00
1,700,000.00
BOT
2,500,000.00
2,000,000.00
1,500,000.00
6,000,000.00
BA-MTEN
380,000.00
248,000.00
122,000.00
750,000.00
BAP
53,000.00
35,500.00
88,500.00
21,451,100.00
WARAN
4,300,000.00
7,051,200.00
1,561,400.00
1,700,000.00
6,000,000.00
750,000.00
88,500.00
21,451,100.00
DUMMY VOT PKMD PETALING JAYA

1. BAKI MASIH ADA BAGI PKMD PETALING JAYA YANG PERLU DIHABISKAN SEBELUM HUJUNG TAHUN
SEHINGGA BAUCAR APRIL 2012 ADALAH SEPERTI BERIKUT:BKK (RM)
EPC (RM)
BPT (RM)
BTB (RM)
BOT (RM)
BAKB (RM)
SKIM
AMAUN
1,388,000.00
2,081,900.00
446,200.00
578,000.00
1,663,900.00
268,580.00
KELUAR
BAKI
2,200,000.00
2,078,800.00
1,996,650.00
1,877,800.00
1,796,350.00
1,678,250.00
1,595,550.00
1,473,750.00
1,388,000.00
2. PERUNTUKAN PERBELANJAAN 2012

BKK
PERKARA
WARAN PERUNTUKAN WK001
BAUCAR BANK BSN 01/2012
BAUCAR BANK AGRO 01/2012
MASUK
2,200,000.00
121,200.00
82,150.00
118,850.00
81,450.00
118,100.00
82,700.00
121,800.00
85,750.00
EPC
PERKARA
MASUK
3,014,000.00
KELUAR
54,000.00
178,200.00
55,200.00
174,000.00
60,000.00
174,900.00
62,700.00
173,100.00
BAKI
3,014,000.00
2,960,000.00
2,781,800.00
2,726,600.00
2,552,600.00
2,492,600.00
2,317,700.00
2,255,000.00
2,081,900.00
BPT
PERKARA
MASUK
606,400.00
KELUAR
13,800.00
25,800.00
13,800.00
24,300.00
15,300.00
26,100.00
16,500.00
24,600.00
BAKI
606,400.00
592,600.00
566,800.00
553,000.00
528,700.00
513,400.00
487,300.00
470,800.00
446,200.00
BTB
PERKARA
MASUK
791,900.00
KELUAR
24,750.00
26,250.00
26,100.00
26,550.00
27,600.00
25,950.00
29,400.00
27,300.00
BAKI
791,900.00
767,150.00
740,900.00
714,800.00
688,250.00
660,650.00
634,700.00
605,300.00
578,000.00
BOT
PERKARA
BAUCAR MANUAL 01/2012
REFUND BANK BSN 01/2012
MASUK
2,500,000.00
KELUAR
600.00
92,700.00
106,200.00
600.00
96,000.00
105,000.00
300.00
600.00
98,400.00
114,300.00
300.00
600.00
105,900.00
115,800.00
BAKI
2,500,000.00
2,499,400.00
2,406,700.00
2,300,500.00
2,299,900.00
2,203,900.00
2,098,900.00
2,099,200.00
2,098,600.00
2,000,200.00
1,885,900.00
1,886,200.00
1,885,600.00
1,779,700.00
1,663,900.00
BAKB
PERKARA
MASUK
380,000.00
KELUAR
BAKI
380,000.00
BAP(RM)
40,250.00

27,220.00
26,780.00
60.00
28,120.00
29,360.00
352,780.00
326,000.00
326,060.00
297,940.00
268,580.00
BAP
PERKARA
MASUK
53,000.00
KELUAR
1,250.00
1,750.00
1,500.00
1,750.00
1,500.00
1,750.00
1,500.00
1,750.00
BAKI
53,000.00
51,750.00
50,000.00
48,500.00
46,750.00
45,250.00
43,500.00
42,000.00
40,250.00
* Unjuran perlu dibuat semula kerana waran peruntukan yang diterima tidak menepati apa yang diminta..
DUMMY VOT PKMD SUBANG JAYA

1. BAKI MASIH ADA BAGI PKMD SUBANG JAYA YANG PERLU DIHABISKAN SEBELUM HUJUNG TAHUN
EPC (RM)
BPT (RM)
BTB (RM)
BOT (RM)
BAKB (RM)
SKIM
AMAUN
646,450.00
1,497,500.00
357,500.00
406,700.00
1,253,000.00
168,510.00
KELUAR
BAKI
1,100,000.00
1,093,750.00
1,069,500.00
987,250.00
981,350.00
954,150.00
872,600.00
865,950.00
837,600.00
756,050.00
756,250.00
753,900.00
720,200.00
646,150.00
646,450.00

BKK
PERKARA
REFUND BANK AGRO 01/2012
REFUND MANUAL 04/2012
MASUK
1,100,000.00
6,250.00
24,250.00
82,250.00
5,900.00
27,200.00
81,550.00
6,650.00
28,350.00
81,550.00
200.00
2,350.00
33,700.00
74,050.00
300.00
EPC
PERKARA
MASUK
2,232,800.00
KELUAR
9,600.00
42,300.00
126,600.00
6,900.00
49,500.00
126,600.00
9,900.00
50,700.00
126,600.00
1,800.00
59,100.00
125,700.00
BAKI
2,232,800.00
2,223,200.00
2,180,900.00
2,054,300.00
2,047,400.00
1,997,900.00
1,871,300.00
1,861,400.00
1,810,700.00
1,684,100.00
1,682,300.00
1,623,200.00
1,497,500.00
BPT
PERKARA
BAUCAR TAMBAHAN 02/2012
MASUK
501,800.00
KELUAR
6,000.00
12,300.00
16,800.00
4,200.00
16,500.00
16,800.00
300.00
600.00
2,400.00
17,400.00
16,500.00
300.00
600.00
900.00
19,500.00
16,200.00
BAKI
501,800.00
495,800.00
483,500.00
466,700.00
462,500.00
446,000.00
429,200.00
428,900.00
429,500.00
427,100.00
409,700.00
393,200.00
393,500.00
394,100.00
393,200.00
373,700.00
357,500.00
BTB
PERKARA
MASUK
578,600.00
KELUAR
4,950.00
17,850.00
18,450.00
5,250.00
19,800.00
18,450.00
300.00
4,650.00
21,000.00
18,450.00
150.00
150.00
150.00
150.00
1,800.00
23,700.00
18,450.00
BAKI
578,600.00
573,650.00
555,800.00
537,350.00
532,100.00
512,300.00
493,850.00
494,150.00
489,500.00
468,500.00
450,050.00
450,200.00
450,350.00
450,500.00
450,650.00
448,850.00
425,150.00
406,700.00
BOT
PERKARA
MASUK
2,000,000.00
KELUAR
28,200.00
74,700.00
90,600.00
23,700.00
80,700.00
90,000.00
6,600.00
300.00
22,200.00
82,200.00
90,000.00
5,700.00
2,700.00
6,900.00
92,100.00
81,300.00
300.00
BAKI
2,000,000.00
1,971,800.00
1,897,100.00
1,806,500.00
1,782,800.00
1,702,100.00
1,612,100.00
1,618,700.00
1,619,000.00
1,596,800.00
1,514,600.00
1,424,600.00
1,430,300.00
1,433,000.00
1,426,100.00
1,334,000.00
1,252,700.00
1,253,000.00
BAKB
PERKARA
MASUK
248,000.00
KELUAR
1,860.00
17,050.00
2,100.00
17,530.00
180.00
2,260.00
18,010.00
160.00
20,700.00
BAKI
248,000.00
246,140.00
229,090.00
226,990.00
209,460.00
209,640.00
207,380.00
189,370.00
189,210.00
168,510.00
DUMMY VOT PKMD SHAH ALAM

1. BAKI MASIH ADA BAGI PKMD SHAH ALAM YANG PERLU DIHABISKAN SEBELUM HUJUNG TAHUN
EPC (RM)
BPT (RM)
BTB (RM)
BOT (RM)
BAKB (RM)
SKIM
AMAUN
585,650.00
1,230,500.00
321,200.00
238,600.00
972,000.00
83,830.00
KELUAR
BAKI
1,000,000.00
987,350.00
958,350.00
894,350.00
885,050.00
852,300.00
789,050.00
791,350.00
783,250.00
749,300.00
686,050.00
687,200.00
689,750.00
690,250.00
690,450.00
684,300.00
647,400.00
584,250.00
585,650.00

BKK
PERKARA
MASUK
1,000,000.00
12,650.00
29,000.00
64,000.00
9,300.00
32,750.00
63,250.00
2,300.00
8,100.00
33,950.00
63,250.00
1,150.00
2,550.00
500.00
200.00
6,150.00
36,900.00
63,150.00
1,400.00
EPC
PERKARA
MASUK
1,804,400.00
KELUAR
5,100.00
27,900.00
110,100.00
3,300.00
30,900.00
110,100.00
900.00
2,400.00
31,800.00
110,100.00
1,800.00
900.00
3,300.00
32,700.00
110,100.00
300.00
BAKI
1,804,400.00
1,799,300.00
1,771,400.00
1,661,300.00
1,658,000.00
1,627,100.00
1,517,000.00
1,517,900.00
1,515,500.00
1,483,700.00
1,373,600.00
1,375,400.00
1,376,300.00
1,373,000.00
1,340,300.00
1,230,200.00
1,230,500.00
BPT
PERKARA
MASUK
453,200.00
KELUAR
4,800.00
7,500.00
20,400.00
2,700.00
10,200.00
20,400.00
600.00
2,400.00
10,500.00
20,400.00
600.00
1,200.00
4,200.00
10,800.00
20,400.00
300.00
BAKI
453,200.00
448,400.00
440,900.00
420,500.00
417,800.00
407,600.00
387,200.00
387,800.00
385,400.00
374,900.00
354,500.00
355,100.00
356,300.00
352,100.00
341,300.00
320,900.00
321,200.00
BAP(RM)
31,750.00
BTB
PERKARA
MASUK
329,500.00
KELUAR
2,850.00
8,400.00
11,700.00
2,100.00
9,600.00
11,700.00
600.00
1,800.00
9,600.00
11,550.00
600.00
600.00
1,950.00
10,050.00
11,550.00
150.00
BAKI
329,500.00
326,650.00
318,250.00
306,550.00
304,450.00
294,850.00
283,150.00
283,750.00
281,950.00
272,350.00
260,800.00
261,400.00
262,000.00
260,050.00
250,000.00
238,450.00
238,600.00
BOT
PERKARA
MASUK
1,500,000.00
KELUAR
15,600.00
44,100.00
68,400.00
16,200.00
49,500.00
67,800.00
900.00
15,000.00
50,400.00
68,400.00
3,600.00
300.00
15,300.00
55,200.00
68,100.00
1,200.00
BAKI
1,500,000.00
1,484,400.00
1,440,300.00
1,371,900.00
1,355,700.00
1,306,200.00
1,238,400.00
1,239,300.00
1,224,300.00
1,173,900.00
1,105,500.00
1,109,100.00
1,109,400.00
1,094,100.00
1,038,900.00
970,800.00
972,000.00
BAKB
PERKARA
MASUK
122,000.00
KELUAR
1,790.00
7,705.00
1,080.00
8,685.00
230.00
1,020.00
8,805.00
220.00
115.00
695.00
9,110.00
155.00
BAKI
122,000.00
120,210.00
112,505.00
111,425.00
102,740.00
102,970.00
101,950.00
93,145.00
93,365.00
93,480.00
92,785.00
83,675.00
83,830.00
BAP
PERKARA
MASUK
35,500.00
KELUAR
500.00
500.00
1,500.00
500.00
750.00
BAKI
35,500.00
35,000.00
34,500.00
33,000.00
32,500.00
31,750.00

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PKMD PETALING

DUMMY VOT PKMD PETALING JAYA

2. PERUNTUKAN PERBELANJAAN 2012

BAUCAR BANK BSN 01/2012

DUMMY VOT PKMD SUBANG JAYA

2. PERUNTUKAN PERBELANJAAN 2012

DUMMY VOT PKMD SHAH ALAM

2. PERUNTUKAN PERBELANJAAN 2012

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