Penyata Kewangan Terkini PIBG 2010
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PIBG SMK DAMANSARA JAYA PENYATA KEWANGAN UNTUK TAHUN BERAKHIR 31 DISEMBER 2010
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Nota
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2010
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2009
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RM
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RM
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I
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PENERIMAAN
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1
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Kutipan ‘Go Green DJ Run’ dan ‘Mini Carnival 2010’
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A
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145,678.50
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-
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2
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Kutipan Wakaf PIBG
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B
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100,265.00
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101,890.00
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3
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Sumbangan daripada YB Ahli Parlimen En. Tony Pua Kiam Wee
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750.00
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-
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4
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Sumbangan daripada murid-murid
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C
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472.00
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50.00
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5
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Sumbangan daripada AJK PIBG Dr. Ravigadevi
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-
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2,000.00
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6
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Faedah daripada Simpanan Tetap
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2,422.44
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2,159.31
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7
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Pemulangan gaji guru ganti dari kerajaan (2008)
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-
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11,226.26
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JUMLAH PENERIMAAN
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249,587.94
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117,325.57
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II
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PERBELANJAAN
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1
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PENTADBIRAN
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1.1
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Perbelanjaan Mesyuarat Agung Tahunan
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D
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3,832.25
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2,626.80
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1.2
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Perbelanjaan Pentadbiran PIBG
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E
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3,680.10
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7,512.35
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1,997.35
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4,624.15
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2
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PROJEK PERKEMBANGAN MURID
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2.1
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Hari Sukan Tahunan
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F
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5,000.00
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5,100.70
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2.2
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Kejohanan Merentas Desa/’Go Green DJ Run’
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G
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1,062.00
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1,899.00
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2.3
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Hari Ko-Kurikulum
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H
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9,000.00
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5,999.98
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2.4
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Majlis Anugerah Cemerlang
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I
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12,838.85
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12,049.20
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2.5
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Program Minda PMR & SPM
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9,483.42
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10,399.76
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2.6
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Subsidi Pengawas Pagi & Petang
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5,000.00
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5,000.00
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2.7
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Subsidi Kem Kepimpinan Pengawas Pusat Sumber
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2,000.00
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2,000.00
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2.8
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Sumbangan Kewangan kepada Lembaga Kebajikan Murid
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775.50
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-
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2.9
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Subsidi Pasukan Hoki MSSS 2010
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400.00
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-
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2.10
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Subsidi Pertandingan CHEER
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500.00
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-
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2.11
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Subsidi tuntutan perjalanan bagi pertandingan institusi swasta
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J
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211.60
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-
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2.12
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Majlis Perpisahan Tingkatan 5
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-
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2,000.00
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2.13
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Subsidi untuk Khemah Ibadah Pelajar Islam
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-
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2,000.00
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2.14
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Sumbangan Pertandingan Liga Hoki Selangor
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-
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2,050.00
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2.15
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Subsidi Koir Sekolah
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-
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2,688.00
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2.16
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Subsidi Pengakap Raja 2009 (9 Orang)
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-
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450.00
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2.17
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Subsidi untuk kumpulan perbahasan sekolah (Bahasa Inggeris)
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-
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46,271.37
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(414.00)
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51,222.64
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3
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GURU-GURU
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K
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10,843.25
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20,830.44
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4
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KESELAMATAN
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L
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16,330.00
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36,850.00
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5
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PEMBANGUNAN & PENYELENGGARAAN SEKOLAH
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M
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14,975.00
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36,180.00
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6
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PENYELENGGARAAN & PENAMBAHBAIKAN DEWAN
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N
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13,079.50
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75,989.50
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7
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WEBSITE SEKOLAH
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O
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254.00
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254.00
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JUMLAH PERBELANJAAN
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109,265.47
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225,950.73
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III
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JUMLAH PENERIMAAN tolak PERBELANJAAN
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140,322.47
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(108,625.16)
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IV
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BAKI BANK/TUNAI pada 1 JANUARI
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Simpanan Tetap
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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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Jumlah Penerimaan tolak Perbelanjaan, seperti III di atas
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140,322.47
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(108,625.16)
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V
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BAKI BANK/TUNAI pada 31 DISEMBER
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Simpanan Tetap
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P
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180,000.00
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40,664.19
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Akaun Bank Semasa
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8,903.76
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7,917.50
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Akaun Tunai
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339.35
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338.95
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JUMLAH
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189,243.11
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48,920.64
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