Laporan Ep 310309
Laporan Ep 310309
2 KEMENTERIAN DALAM NEGERI 959 20,230,025.76 4810 88,317,624.39 6,877 86,301,601.52 12,646 194,849,251.67
3 KEMENTERIAN PERTAHANAN 394 14,183,376.32 3347 52,952,511.76 5,906 117,495,748.43 9,647 184,631,636.51
4 KEMENTERIAN PELAJARAN 502 12,790,314.28 2118 36,991,834.78 4,842 86,385,447.30 7,462 136,167,596.36
5 JABATAN PERDANA MENTERI 1616 8,065,354.76 3662 18,568,893.29 5,021 27,805,999.57 10,299 54,440,247.62
6 KEMENTERIAN KEWANGAN 188 791,797.19 1856 7,505,735.73 2,284 10,602,341.93 4,328 18,899,874.85
7 KEMENTERIAN SUMBER MANUSIA 199 1,356,779.78 606 3,675,977.92 1,142 10,267,368.22 1,947 15,300,125.92
8 KEMENTERIAN PENGANGKUTAN 178 767,206.23 934 3,128,006.42 1,118 10,661,499.87 2,230 14,556,712.52
9 KEMENTERIAN PERTANIAN DAN INDUSTRI ASAS TANI 74 280,514.04 807 3,696,339.86 1,871 10,335,716.84 2,752 14,312,570.74
10 KEMENTERIAN BELIA DAN SUKAN 75 258,558.24 426 4,914,907.96 1,447 8,484,529.93 1,948 13,657,996.13
11 KEMENTERIAN SUMBER ASLI DAN ALAM SEKITAR 210 1,924,928.01 774 4,021,525.30 1,133 7,675,756.03 2,117 13,622,209.34
12 KEMENTERIAN PENGAJIAN TINGGI 54 243,895.80 729 4,443,308.57 1,234 8,538,527.77 2,017 13,225,732.14
13 KEMENTERIAN PENERANGAN 169 1,477,593.64 711 3,277,974.12 1,393 7,952,846.56 2,273 12,708,414.32
14 KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI 98 364,385.05 534 2,931,077.40 953 6,467,846.97 1,585 9,763,309.42
15 KEMENTERIAN PERUMAHAN DAN KERAJAAN TEMPATAN 60 309,448.67 352 1,814,195.47 1,380 7,569,665.95 1,792 9,693,310.09
KEMENTERIAN PERPADUAN, KEBUDAYAAN, KESENIAN DAN
16 112 518,378.38 425 2,496,277.48 660 4,232,889.11 1,197 7,247,544.97
WARISAN
17 KEMENTERIAN KEMAJUAN LUAR BANDAR DAN WILAYAH 84 1,250,269.40 316 1,185,041.78 911 4,433,215.61 1,311 6,868,526.79
KEMENTERIAN PEMBANGUNAN WANITA, KELUARGA DAN
18 226 1,147,255.49 374 1,899,024.90 724 3,773,978.79 1,324 6,820,259.18
MASYARAKAT
19 KEMENTERIAN KERJA RAYA 66 356,196.68 482 1,950,588.85 820 3,625,413.97 1,368 5,932,199.50
20 KEMENTERIAN LUAR NEGERI 46 196,247.40 133 773,058.31 235 1,573,075.61 414 2,542,381.32
21 KEMENTERIAN PEMBANGUNAN USAHAWAN DAN KOPERASI 18 60,550.40 115 954,917.39 186 1,271,302.90 319 2,286,770.69
KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN
22 75 314,488.20 137 549,058.29 191 1,158,384.14 403 2,021,930.63
INDUSTRI
23 KEMENTERIAN WILAYAH PERSEKUTUAN 28 494,506.20 34 859,417.90 112 574,630.69 174 1,928,554.79
KEMENTERIAN PERDAGANGAN DALAM NEGERI DAN HAL
24 39 68,312.50 189 728,719.48 250 1,104,771.39 478 1,901,803.37
EHWAL PENGGUNA
25 KEMENTERIAN PELANCONGAN 28 61,059.40 123 448,111.70 134 781,238.34 285 1,290,409.44
KEMENTERIAN PERUSAHAAN PERLADANGAN DAN
26 52 181,441.50 68 358,962.58 86 411,586.95 206 951,991.03
KOMODITI
27 KEMENTERIAN TENAGA, AIR DAN KOMUNIKASI 9 17,847.00 34 135,817.80 60 399,461.19 103 553,125.99
JUMLAH BESAR 7554 89,046,302.29 37,961 396,124,229.48 45,515 485,170,531.77 105,515 1,085,842,469.56
LAPORAN TRANSAKSI BAGI JABATAN PELAJARAN NEGERI SETAKAT 31 MAC 2009
4 JABATAN PELAJARAN NEGERI KEDAH 20 67,633.70 146 431,286.32 268 2,492,264.35 434 2,991,184.37
6 JABATAN PELAJARAN WILAYAH PERSEKUTUAN 27 72,123.13 57 105,021.02 122 923,534.04 206 1,100,678.19
JUMLAH BESAR 123 799,091.82 437 3,442,098.85 1268 22,723,400.14 1828 26,964,590.81
LAPORAN TRANSAKSI MENGIKUT SEMUA PTJ DI BAWAH KEMENTERIAN PELAJARAN SETAKAT 31 MAC 2009
NEGERI
36 0211220304 MAKTAB PERGURUAN RAJA MELEWAR
SEMBILAN
NEGERI
37 0211310799 U.PENILAIAN&PEPERIKSAAN NS
SEMBILAN
NEGERI
48 0211545901 PEJ PENDIDIKAN DAERAH KUALA PILAH
SEMBILAN
JUMLAH BESAR
EMENTERIAN PELAJARAN SETAKAT 31 MAC 2009
13 699,748.39 76 2,198,845.80 89
11 73,899.00 75 323,911.70 86
34 118,395.10 52 183,973.65 86
23 85,406.00 46 144,882.50 69
14 229,228.80 14
4 5,715.00 54 201,446.00 58
55 169,567.49 55
56 164,509.30 56
15 23,621.29 53 139,204.88 68
6 2,825.00 75 132,473.00 81
6 9,193.50 31 72,427.20 31 46,418.20 68
3 4,916.20 54 96,506.40 57
2 1,240.00 27 99,589.25 29
53 40,184.50 31 58,232.00 84
13 18,904.00 53 66,791.00 66
67 84,999.14 67
17 18,724.02 59 65,997.70 76
11 73,512.00 11
7 1,283.00 29 71,185.40 36
9 71,635.00 9
1 5,630.00 39 65,619.40 40
1 15,400.00 26 52,072.10 27
4 1,375.00 47 59,317.00 51
16 58,630.70 16
16 7,134.50 16 46,747.45 32
3 45,580.00 3
1 10,353.00 7 28,559.70 8
89 37,941.70 89
4 36,298.10 1 1,576.00 5
2 35,640.00 2
7 1,973.50 20 29,322.00 27
5 28,780.00 5
11 27,890.00 11
5 2,047.00 56 21,002.00 61
16 21,706.00 16
17 4,786.00 42 16,895.00 59
2 21,400.00 2
9 4,057.50 8 15,235.00 17
8 17,088.00 8
7 8,561.20 3 3,881.00 10
6 10,340.00 6
2 4,200.00 6 4,960.00 8
3 7,915.00 3
5 7,550.00 5
2 5,147.00 2
2 3,690.00 2
2 3,550.00 2
1 3,480.00 1
1 2,400.00 1
2 1,905.00 2
1 1,160.00 1
1 1,104.00 1
1 1,000.00 1
4 937.00 4
1 468.50 1
1 310.00 1
1 302.00 1
1 250.00 1
1 240.00 1
2 25.50 2
2 25.50 2
2 23.50 2
2 23.50 2
2 23.50 2
2 17.50 2
207 837,548.89 1,124 4,814,057.24 1,342 5,817,306.13 4,151
JUMLAH NILAI
(RM)
7,542,455.43
4,526,490.60
2,991,184.37
2,898,594.19
949,418.70
786,462.34
717,267.50
492,381.21
397,810.70
373,181.30
302,368.75
230,288.50
229,228.80
207,161.00
169,567.49
164,509.30
162,826.17
152,185.29
140,158.60
135,298.00
128,038.90
114,625.00
101,422.60
100,829.25
98,416.50
96,562.70
85,695.00
84,999.14
84,721.72
73,512.00
72,468.40
71,635.00
71,249.40
67,472.10
60,692.00
58,630.70
53,881.95
48,412.60
45,580.00
38,912.70
37,941.70
37,874.10
35,640.00
31,295.50
28,780.00
27,890.00
23,049.00
21,706.00
21,681.00
21,400.00
19,292.50
17,088.00
12,442.20
10,340.00
9,160.00
7,915.00
7,839.50
7,550.00
5,147.00
3,690.00
3,550.00
3,480.00
2,400.00
1,905.00
1,160.00
1,104.00
1,000.00
937.00
468.50
310.00
302.00
250.00
240.00
25.50
25.50
23.50
23.50
23.50
17.50
25,531,562.90
LAPORAN TRANSAKSI BAGI INSTITUT PERGURUAN SETAKAT 31 MAC 2009
54 120,754.80 55 596,512.70
11 73,899.00 75 323,911.70
4 5,715.00 54 201,446.00
5 10,747.00 68 173,421.80
55 169,567.49
56 164,509.30
15 23,621.29 53 139,204.88
38 154,446.60
6 2,825.00 75 132,473.00
3 4,916.20 54 96,506.40
9 71,635.00
17 71,468.40
16 58,630.70
3 7,915.00
2 3,550.00
4 937.00
1 240.00
1 100.00
108 1,616,291.10
109 717,267.50
164 550,686.28
182 492,381.21
86 397,810.70
92 290,714.47
58 207,161.00
73 184,168.80
55 169,567.49
56 164,509.30
68 162,826.17
38 154,446.60
81 135,298.00
57 101,422.60
9 71,635.00
17 71,468.40
16 58,630.70
3 7,915.00
2 3,550.00
4 937.00
1 240.00
1 100.00
1,280 5,559,027.32
LAPORAN TRANSAKSI BAGI BAHAGIAN TEKNOLOGI PENDIDIKAN SETAKAT 31 MAC 2009
JUMLAH BESAR
JANUARI FEBRUARI MAC
BIL LPO JUMLAH LPO BIL LPO JUMLAH LPO BIL LPO JUMLAH LPO
26 142,850.80 53 595,541.30
16 69,684.10 49 128,627.90
1 5,630.00 39 65,619.40
1 10,353.00 7 28,559.70
7 1,973.50 20 29,322.00
2 13,945.50
7 8,561.20 3 3,881.00
6 10,340.00
79 738,392.10
65 198,312.00
68 128,038.90
30 96,562.70
40 71,249.40
8 38,912.70
27 31,295.50
2 13,945.50
10 12,442.20
6 10,340.00
335 1,339,491.00
LAPORAN TRANSAKSI MENGIKUT PTJ LEMBAH KLANG DI BAWAH KEMENTERIAN PELAJARAN SETAKAT 31 MAC
JANUARI
BIL NEGERI KOD PTJ NAMA PTJ BIL LPO
1 PUTRAJAYA 0211130701 BAHAGIAN PEROLEHAN & PENGURUSAN ASET 15
12 217,092.10 70 11,018,899.28 82
13 2,183,232.15 57 6,124,138.00 70
3 50,660.00 33 2,430,865.94 36
3 16,014.20 75 1,484,025.32 78
26 142,850.80 53 595,541.30 79
26 242,807.20 33 150,426.70 59
9 135,524.00 27 210,166.88 36
16 69,684.10 49 128,627.90 65
5 10,747.00 68 173,421.80 73
38 154,446.60 38
10 69,317.29 8 45,797.50 18
2 15,136.10 15 66,212.00 17
17 71,468.40 17
9 27,213.20 9 40,756.27 18
15 66,212.00 15
13 28,518.10 8 36,040.00 21
9 28,304.05 9 33,402.60 18
10 26,529.60 10
2 13,945.50 2
1,031.00 2 3,488.50 3
1 2,000.00 1
1 100.00 1
11,952,765.39 994 32,177,777.54 1,278 43,964,842.93 3,366
JUMLAH NILAI (RM)
59,272,005.39
11,235,991.38
8,307,370.15
6,889,496.89
2,677,700.78
2,481,525.94
2,227,337.62
1,706,669.10
1,665,291.30
1,616,291.10
1,500,039.52
1,100,678.19
845,236.50
839,412.35
808,494.70
738,392.10
702,439.96
631,419.70
563,058.97
550,686.28
476,675.34
454,052.45
411,494.50
393,233.90
345,690.88
290,714.47
281,887.16
230,784.02
198,312.00
194,509.44
184,168.80
154,446.60
115,114.79
81,348.10
71,468.40
67,969.47
66,212.00
64,558.10
61,706.65
42,909.51
26,529.60
13,945.50
4,519.50
2,000.00
100.00
110,593,889.10