januari

feb
mac
apr
mei
jun
julai
aug
sept
okt
nov
dis

950,000,000.00
1,100,000,000.00
1,250,000,000.00
1,330,000,000.00
1,400,000,000.00
1,570,000,000.00
1,670,000,000.00
1,680,000,000.00
1,790,000,000.00
1,990,000,000.00
2,050,000,000.00
5,900,000,000.00
22,680,000,000.00
22,680,000,000.00

47,500,000.00
55,000,000.00
62,500,000.00
66,500,000.00
70,000,000.00
78,500,000.00
83,500,000.00
84,000,000.00
89,500,000.00
99,500,000.00
102,500,000.00
295,000,000.00
1,134,000,000.00

8,500.00
5,400.00
3,300.00
3,300.00
3,850.00
13,750.00
19,800.00
300,000.00
357,900.00

500
400
300
300
350
1250
1800
4900

3,300.00
3,300.00
3,850.00
13,750.00
19,800.00
300,000.00
344,000.00

belanja pengurusan bulanan

8500
5400
344,000.00
17,650.00
1,500.00
500
300
400
1000
400
1500
500
2000
383650

belanja pre operasi

13,900.00
344,000.00
17,650.00
1,500.00
500
300
400
1000
400
1500
500
2000
383,650.00

8,000.00
5,000.00
3,000.00
3,000.00
3,500.00
2,500.00
1,800.00
1,500.00
400
250
150
150
175
625

900
15,000.00
17650

250
150
150
175
125
90
75

aset tetap

4,500.00
500
150
150
1,200.00
2,000.00

4000
10,000.00
1500
160,000.00
180,000.00
15,000.00
370500

18,000.00

7,000.00
1,600.00
1,500.00
36,600.00

5,000.00
3,000.00
4,000.00
300
300
2,000.00
14,600.00

13,900.00
344,000.00
35,300.00
1,500.00
500
300
400
1000
400
1500
500
2000
401,300.00

kos keseluruhan projek

JUMLAH

36,600.00

JUMLAH

370,500.00

JUMLAH

401,300.00
808,400.00

GAJI DAN GANJARAN

Bil Jawatan
1
2
3
4
5
5
6
7

Pengarah Urusan
Timbalan Pengarah Urusan
Eksekutif Pentadbiran/Kewangan
Eksekutif Pemasaran
Eksekutif Kanan Operasi / Terknikal
Pegawai Ronda
Ketua Sektor
Pengawal Keselamatan
JUMLAH

Bil
Elaun
Pekerja (RM)

Gaji (RM)
8,000.00
5,000.00
3,000.00
3,000.00
3,500.00
2,500.00
1,800.00
1,500.00

1
1
1
1
1
5
10
200 -

500.00
400.00
300.00
300.00
350.00
1250.00
1800.00

KWSP
MAJIKA
N 12%
960.00
600.00
360.00
360.00
420.00
1500.00
2160.00
36000.00

4,900.00 42,360.00

KWSP
PEKERJA
11%(RM)
880.00
550.00
330.00
330.00
385.00
1375.00
1980.00
33000.00

Perkeso
Jumlah Gaji
Perkeso pekerja
Majika (RM)
Bersih
n (RM)
16.65
4.75
7,615.25
16.65
4.25
4,845.75 12,461.00
16.65
4.75
2,965.25
16.65
4.25
2,965.25
16.65
4.75
3,460.75
83.25
21.25
11,512.25
166.50
47.5
19,800.00
3330.00
850 300,000.00 340,703.50
353,164.50

38,830.00
81,190.00

4180.00

85,370.00

4000
10,000.00
1500
160,000.00
180,000.00
15,000.00
370,500.00

12,461.00
340,703.50
85,370.00

1,500.00
500
300
400
1000
400
1500
500
2000
1187634.5

12,461.00
340,703.50
85,370.00

1,500.00
500
300
400
1000
400
1500
500
2000
446,634.50

15 1,500.00
37,900.00

JUMLAH

2,000.00
350
80,000.00
60,000.00
1500
JUMLAH

4000
#######
1500
#######
#######
#######
########

12,461.00
########
85,370.00

1,500.00
500
300
400
1000
400

1500
500
2000
JUMLAH

########

JUMLAH

37,900.00

JUMLAH

370,500.00

JUMLAH

446,634.50
855,034.50
500,000.00
355,034.50

8500
5400
344,000.00
42,360.00
1,500.00
500
300
400
1000
400
1500
500
2000
408360

340,703.50

85,370.00
1,500.00
500
300
400
1000
400
1500
500
2000
434,173.50

4,500.00
500
1600
150
50
2,000.00
1000

4000
10,000.00
1500
160,000.00
180,000.00
15,000.00
370500

18,000.00

7,000.00
1,600.00
1,500.00
37,900.00

13,900.00
344,000.00
38,830.00
1,500.00
500
300
400
1000
400
1500
500
2000
404,830.00

4000
10,000.00
1500
160,000.00
180,000.00
15,000.00
370500