| PIBG SEKOLAH MENENGAH DAMANSARA JAYA |
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| PENYATA
KEWANGAN UNTUK TAHUN BERAKHIR 31 DISEMBER 2009 |
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Nota |
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2009 |
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2008 |
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RM |
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RM |
| I |
PENERIMAAN |
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| 1 |
Kutipan Wakaf PIBG |
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A |
101,890.00 |
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102,600.00 |
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| 2 |
Kutipan Jogathon Jubli Perak 2008 |
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- |
101,890.00 |
120,162.40 |
222,762.40 |
| 3 |
Sumbangan daripada YB Datin Paduka Chew Mei Fun |
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- |
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5,000.00 |
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| 4 |
Sumbangan daripada AJK PIBG Dr. Ravigadevi |
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2,000.00 |
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1,000.00 |
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| 5 |
Sumbangan daripada Gumi Asli Elektrikal Sdn Bhd |
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- |
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2,000.00 |
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| 6 |
Sumbangan daripada murid, Nicole dari 1 Keruing |
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- |
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300.00 |
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| 7 |
Sumbangan daripada
Progressive Security Services Sdn Bhd |
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- |
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200.00 |
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| 8 |
Sumbangan daripada Pn
Cecilia Pinto (anak - Timonthy Ong, 3 Jati) |
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- |
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100.00 |
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| 9 |
Sumbangan daripada murid 2 Keruing |
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50.00 |
2,050.00 |
- |
8,600.00 |
| 10 |
Faedah daripada Simpanan Tetap |
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2,159.31 |
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1,773.37 |
| 11 |
Tuntutan insurans untuk kebakaran di dewan |
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- |
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54,548.00 |
| 12 |
Pemulangan gaji guru ganti dari kerajaan (2008) |
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B |
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11,226.26 |
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- |
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JUMLAH PENERIMAAN |
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117,325.57 |
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287,683.77 |
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| II |
PERBELANJAAN |
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| 1 |
PENTADBIRAN |
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| 1.1 |
Perbelanjaan Mesyuarat Agung Tahunan |
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C |
2,626.80 |
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3,290.50 |
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| 1.2 |
Perbelanjaan Pentadbiran PIBG |
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D |
1,997.35 |
4,624.15 |
4,462.30 |
7,752.80 |
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| 2 |
PROJEK PERKEMBANGAN PELAJAR |
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| 2.1 |
Hari Sukan Tahunan |
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E |
5,100.70 |
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3,510.63 |
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| 2.2 |
Kejohanan Merentas Desa |
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F |
1,899.00 |
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- |
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| 2.3 |
Kejohanan-Kejohanan MSSD |
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- |
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2,250.00 |
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| 2.4 |
Majlis Anugerah Cemerlang |
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G |
12,049.20 |
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12,833.20 |
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| 2.5 |
Hari Ko-Kurikulum |
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H |
5,999.98 |
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4,815.00 |
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| 2.6 |
Sumbangan Pertandingan Liga Hoki Selangor |
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2,050.00 |
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- |
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| 2.7 |
Subsidi Pengawas Pagi & Petang |
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5,000.00 |
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5,000.00 |
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| 2.8 |
Subsidi untuk Khemah Ibadah Pelajar Islam |
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2,000.00 |
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2,000.00 |
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| 2.9 |
Subsidi Kem Kepimpinan Pengawas Pusat Sumber |
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2,000.00 |
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2,000.00 |
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| 2.10 |
Program Minda PMR & SPM |
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10,399.76 |
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9,694.64 |
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| 2.11 |
Majlis Perpisahan Tingkatan 5 |
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2,000.00 |
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1,300.00 |
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| 2.12 |
Subsidi Koir Sekolah |
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2,688.00 |
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- |
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| 2.13 |
Subsidi Pengakap Raja 2009 (9 Orang) |
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450.00 |
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- |
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| 2.14 |
Subsidi Pertandingan CHEER |
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- |
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1,500.00 |
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| 2.15 |
Pembelian buku perpustakaan |
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- |
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163.87 |
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| 2.16 |
Cenderamata untuk murid SPM |
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- |
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1,000.00 |
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| 2.17 |
Sumbangan kepada projek F1 |
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- |
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1,250.00 |
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| 2.18 |
Sumbangan untuk Perkhemahan Tahunan Kadet Polis |
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- |
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500.00 |
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| 2.19 |
Subsidi untuk kumpulan
perbahasan sekolah (Bahasa Inggeris) |
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(414.00) |
51,222.64 |
414.80 |
48,232.14 |
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| 3 |
GURU-GURU |
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I |
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20,830.44 |
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19,350.00 |
| 4 |
KESELAMATAN |
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J |
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36,850.00 |
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13,400.00 |
| 5 |
PEMBANGUNAN &
PENYELENGGARAAN SEKOLAH |
K |
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36,180.00 |
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48,528.50 |
| 6 |
PENYELENGGARAAN &
PENAMBAHBAIKAN DEWAN |
L |
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75,989.50 |
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17,957.80 |
| 7 |
WEBSITE SEKOLAH |
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M |
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254.00 |
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254.00 |
| 8 |
LAIN-LAIN |
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| 8.1 |
Sambutan Jubli Perak |
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- |
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6,548.10 |
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JUMLAH PERBELANJAAN |
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225,950.73 |
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162,023.34 |
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| III |
JUMLAH PENERIMAAN tolak
PERBELANJAAN |
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(108,625.16) |
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125,660.43 |
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| IV |
BAKI BANK/TUNAI pada 1 JANUARI |
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Simpanan Tetap |
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141,452.09 |
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- |
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Akaun Bank Semasa |
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15,981.91 |
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31,740.02 |
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Akaun Tunai |
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111.80 |
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145.35 |
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JUMLAH |
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157,545.80 |
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31,885.37 |
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Jumlah Penerimaan tolak Perbelanjaan, seperti III di atas |
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(108,625.16) |
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125,660.43 |
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| V |
BAKI BANK/TUNAI pada 31 DISEMBER |
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Simpanan Tetap |
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N |
40,664.19 |
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141,452.09 |
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Akaun Bank Semasa |
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7,917.50 |
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15,981.91 |
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Akaun Tunai |
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338.95 |
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111.80 |
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JUMLAH |
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48,920.64 |
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157,545.80 |
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| PIBG
SEKOLAH MENENGAH DAMANSARA JAYA |
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| NOTA-NOTA PENYATA KEWANGAN
UNTUK TAHUN BERAKHIR 31 DISEMBER 2009 |
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RM |
| A |
KUTIPAN WAKAF PIBG |
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Tingkatan 1 |
15,650.00 |
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Tingkatan 2 |
22,430.00 |
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Tingkatan 3 |
22,065.00 |
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Tingkatan 4 |
21,830.00 |
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Tingkatan 5 |
19,915.00 |
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JUMLAH |
101,890.00 |
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| B |
PEMULANGAN GAJI GURU
GANTI DARI KERAJAAN, 2008 |
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Bayaran gaji guru ganti
oleh PIBG, 2008 |
12,000.00 |
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Bayaran gaji guru ganti
oleh PIBG, 2009 |
4,840.44 |
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16,840.44 |
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( - ) |
Pemulangan gaji guru
ganti dari kerajaan, 2008 |
11,226.26 |
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Jumlah sumbangan PIBG
untuk gaji guru ganti, 2008 |
5,614.18 |
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| C |
PERBELANJAAN MESYUARAT
AGUNG TAHUNAN |
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1 |
Fotostat surat panggilan
dan buku laporan tahunan |
608.80 |
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2 |
Banner |
90.00 |
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3 |
Jamuan dan air mineral |
1,928.00 |
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JUMLAH |
2,626.80 |
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| D |
PERBELANJAAN PENTADBIRAN
PIBG |
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1 |
Jamuan ringan mesyuarat
bulanan AJK dan Khas PIBG |
699.80 |
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2 |
Jamuan penghargaan jasa
sumbangan ahli AJK PIBG 2008 |
1,027.65 |
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dan 2009 |
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3 |
Cenderamata untuk
ahli-ahli AJK 2008 |
172.80 |
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4 |
Alat tulis, caj bank dan
lain-lain |
97.10 |
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JUMLAH |
1,997.35 |
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| E |
HARI SUKAN TAHUNAN |
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1 |
Sumbangan kepada 5 rumah
sukan |
1,500.00 |
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2 |
Jamuan |
3,111.30 |
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3 |
Fotostat buku program |
25.00 |
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4 |
Bayaran pelepas, saguhati
kakitangan stadium MBPJ & lain-lain |
464.40 |
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JUMLAH |
5,100.70 |
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| F |
KEJOHANAN MERENTAS DESA |
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1 |
Banner |
90.00 |
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2 |
Jamuan dan air mineral |
1,809.00 |
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JUMLAH |
1,899.00 |
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| G |
MAJLIS ANUGERAH CEMERLANG |
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1 |
Piala & plagues |
4,398.00 |
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2 |
Mencetak & menaip
sijil |
129.60 |
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3 |
Alat tulis dan pelekat |
39.10 |
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4 |
Fotostat buku aturcara |
642.70 |
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5 |
Peralatan kebersihan
& keceriaan dewan |
1,846.00 |
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6 |
Jamuan |
4,611.00 |
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7 |
Cenderamata untuk tetamu
jemputan |
142.80 |
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8 |
Persembahan |
240.00 |
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JUMLAH |
12,049.20 |
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| H |
HARI KO-KURIKULUM |
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1 |
Cenderamata untuk
murid-murid, guru penasihat dan jurulatih |
2,183.10 |
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2 |
Buku program dan cetakan
sijil penghargaan |
174.78 |
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3 |
Jamuan |
3,340.50 |
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4 |
Cenderamata tetamu
jemputan |
254.40 |
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5 |
Bateri mikrofon |
47.20 |
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JUMLAH |
5,999.98 |
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| I |
GURU-GURU |
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1 |
Upah guru-guru sementara
2008 |
4,840.44 |
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2 |
Teachers’ Day awards |
930.00 |
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3 |
Hadiah para guru &
kakitangan sekolah |
1,280.00 |
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4 |
Subsidi jamuan Hari Guru |
1,160.00 |
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5 |
Subsidi jamuan guru akhir
tahun, jamuan makan malam sempena |
12,420.00 |
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penutupan Jubli Perak dan
jasa guru dalam menjayakan Hari |
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Jogathon Jubli Perak |
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6 |
Cenderamata persaraan
guru |
200.00 |
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JUMLAH |
20,830.44 |
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| J |
KESELAMATAN |
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1 |
Upah pengawal keselamatan |
13,200.00 |
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2 |
Sistem CCTV |
23,650.00 |
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36,850.00 |
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| K |
PROJEK PEMBANGUNAN & PENYELENGGARAAN SEKOLAH |
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1 |
Kerja menanggalkan kipas
di blok D dan E |
320.00 |
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2 |
Kerja membuat satu laluan
dari bangunan utama sekolah ke |
3,500.00 |
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blok H |
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3 |
Kerja membuka cermin
tingkap dan gril di blok D, E dan bengkel |
1,300.00 |
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Kemahiran Hidup |
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4 |
Pembinaan pergola di
taman sains |
2,200.00 |
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5 |
Moving and laying sand to
the base of the temporary school cabin |
700.00 |
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6 |
Covered walkway between
canteen and block F |
3,800.00 |
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7 |
Drain grilles along
computer laboratory to block H |
2,000.00 |
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8 |
Decorative concrete slabs
for Taman Sains and pathway |
1,800.00 |
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9 |
12 units of ceiling fans
at block H |
2,160.00 |
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10 |
Projek rumah sampah |
11,500.00 |
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11 |
Roof Top Watering System
at block H |
4,010.00 |
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12 |
Kerja mengecat pusat
sumber |
2,410.00 |
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13 |
Kerja penyelenggaraan di
blok C, F, H, pejabat dan kantin |
480.00 |
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JUMLAH |
36,180.00 |
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| L |
PENYELENGGARAAN &
PENAMBAHBAIKAN DEWAN |
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1 |
Restoration work - |
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a) |
electrical items and cabling,
parquet floor, backdrop, grille door and lock set, ceiling, repainting and
softboard. |
30,780.00 |
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b) |
accessories panel for PA system |
4,300.00 |
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2 |
PA system and room (50%
down payment) |
14,000.00 |
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3 |
Langsir pentas |
21,800.00 |
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4 |
Pemasangan tingkap atas |
150.00 |
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5 |
Fire Insurance |
1,309.50 |
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6 |
6 unit kipas dinding baru
dan kerja membaiki 9 unit kipas dinding |
3,350.00 |
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lama. |
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7 |
Kerja membaiki saluran
paip air di tandas |
300.00 |
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JUMLAH |
75,989.50 |
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Catatan : |
L1 gunakan tuntutan insurans kebakaran 2008 (RM 54,548.00) |
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Restoration work completed in 2008 - RM 5670.00 |
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| M |
WEBSITE SEKOLAH |
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1 |
Web hosting - annual fee |
199.00 |
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2 |
Domain name - annual fee |
55.00 |
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JUMLAH |
254.00 |
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| N |
SIMPANAN TETAP |
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Baki pada 1 Januari |
141,452.09 |
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+ |
Faedah Simpanan Tetap |
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2,159.31 |
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- |
Pindahan dari Simpanan
Tetap ke Akaun Semasa |
102,947.21 |
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Baki pada 31 Disember |
40,664.19 |
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