BAJET 2020

PERSATUAN NELAYAN KEBANGSAAN (NEKMAT)

SEBENAR 2018 AB 2018 AB 2019 AB 2020

(RM) (RM) (RM) (RM)

JUALAN

5001/000 Jualan 934,006,511 771,203,541 787,924,400 877,200,000

5002/000 Pulangan Jualan (1,411) - - -

5003/000 Sewa Bilik Sejuk 751,832 765,000 885,000 795,000

5004/000 Air Batu 395,169 788,000 915,000 943,000

5006/000 Pendapatan Insuran 360,465 840,000 855,000 885,000

JUMLAH 935,512,566 773,596,541 790,579,400 879,823,000

TOLAK KOS JUALAN & SEWAAN

5101/000 Stok Awal 604,585 - - -

5103/000 Belian 911,060,162 737,137,941 740,696,000 833,437,000

5104/000 Angkutan Masuk 8,649,874 11,076,000 11,400,000 11,400,000

JUMLAH KOS JUALAN & SEWAAN 920,314,621 748,213,941 752,096,000 844,837,000

KOS PENGELUARAN

5201/000 Susutnilai Hartanah, Loji Dan Peralatan 922,241 1,040,000 1,620,000 1,710,000

5202/000 Petroleum & Bahan Bakar 72,875 66,000 105,000 110,000

5203/000 Penyelenggaraan Kilang - - 50,000 50,000

5204/000 Penyelenggaraan Enjin/Alat Ganti 130,584 280,000 786,000 276,000

5205/000 Air & Elektrik 2,517,044 3,325,800 4,785,800 5,100,000

5206/000 Pemasangan/Pemeriksaan Letrik 3,778 9,400 12,400 5,000

5207/000 Kelengkapan Teknikal 34,832 100,000 148,000 116,000

5208/000 Bahan Kimia + Rawatan Ternakan 86,090 155,000 213,000 183,000

5210/000 Penyelenggaraan Projek 193,353 188,000 505,000 310,000

5211/000 Elaun Lebih Masa 19,580 110,000 132,000 102,000

5212/000 Sewa Tanah - 103,000 187,000 185,000

5214/000 Penyelenggaraan Bilik Sejuk - 1,000 5,000 -

5215/000 Makanan Ternakan 23,290 499,200 2,099,000 2,029,000

5216/000 Sewa Ice Flake 4,062 8,400 8,400 -

5301/000 Stok Akhir (385,987) - - -

JUMLAH 3,621,742 5,885,800 10,656,600 10,176,000

JUMLAH KOS JUALAN & PENGELUARAN 923,936,363 754,099,741 762,752,600 855,013,000

KEUNTUNGAN KASAR 11,576,203 19,496,800 27,826,800 24,810,000

311
 BAJET 2020
PERSATUAN NELAYAN KEBANGSAAN (NEKMAT)

SEBENAR 2018 AB 2018 AB 2019 AB 2020

(RM) (RM) (RM) (RM)

CAMPUR LAIN-LAIN PENDAPATAN

5401/000 Yuran Tahunan 19,360 240,000 240,000 240,000

5402/000 Komisyen Diterima 25,143 80,000 80,000 80,000
5403/000 Faedah Simpanan Tetap 7,509,492 6,850,000 5,220,000 5,220,000
5404/000 Faedah Penerimaan Bank 26,557 37,000 107,000 50,000
5405/000 Pelbagai Pendapatan 640,642 461,000 2,795,400 734,000
5405/0001 Pelbagai Pendapatan (Insentif Minyak Diesel) 6,296,646 - 2,060,000 2,300,000
5406/000 Sewa Lori 174,649 2,072,000 - 2,024,000
5407/000 Sewa Tapak 216,020 260,000 250,000 286,000
5408/000 Hasil Dan Jualan Aset Tetap 142,996 - - -
5409/000 Dividen Saham Siar Harga 91,100 80,000 100,000 100,000
5410/000 Dividen Saham Tak Siar Harga 17,500 - 10,000 20,000
JUMLAH LAIN-LAIN PENDAPATAN 15,160,105 10,080,000 10,862,400 11,054,000
JUMLAH 26,736,308 29,576,800 38,689,200 35,864,000

TOLAK KOS PEMASARAN

5501/000 Bungkusan 101,193 68,400 224,400 397,000

5502/000 Belanja Expo 113,939 15,000 15,000 22,000
5503/000 Air Batu 42,299 132,400 373,800 115,000
JUMLAH KOS PEMASARAN 257,431 215,800 613,200 534,000

KOS PENGURUSAN

5601/000 Faedah Sewa Beli 31,754 58,000 154,000 50,000

5602/000 Air & Letrik 526,587 680,000 844,400 860,000
5603/000 Cukai Pintu & Tanah 93,735 100,000 105,000 106,000
5604/000 Komisyen & Perkhidmatan Bank 11,597 54,400 37,360 36,000
5605/000 Upah 350,613 664,100 2,091,000 705,000
5606/000 Gaji 4,802,571 6,601,000 7,751,000 7,989,000
5607/000 Elaun 21,095 40,000 80,000 80,000
5608/000 Keraian 222,357 453,100 490,100 480,000
5609/000 Perubatan 90,604 137,800 178,000 195,000
5610/000 Alatulis & Percetakan 93,777 180,000 192,900 192,000
5611/000 Pelbagai Perbelanjaan 86,208 492,500 455,600 607,000
5612/000 Bayaran Pos 9,327 16,500 23,040 26,000
5613/000 Perbelanjaan Perjalanan + Cukai Jalan 1,062,359 1,318,700 2,726,400 1,668,000

5614/000 Perkeso 86,067 105,400 165,100 161,000

312
 BAJET 2020
PERSATUAN NELAYAN KEBANGSAAN (NEKMAT)

SEBENAR 2018 AB 2018 AB 2019 AB 2020

(RM) (RM) (RM) (RM)

5615/000 Langganan Akhbar 5,806 7,800 11,200 12,000

5616/000 Bayaran Guaman 10,863 200,000 200,000 200,000

5617/000 Telefon 80,219 182,200 209,800 208,000

5618/000 Lesen 13,363 28,500 62,400 48,000

5619/000 KWSP 847,951 1,118,800 1,265,000 1,287,000

5620/000 Elaun Lebih Masa 65,198 94,000 153,000 165,000

5621/000 Caruman Pencen - 10,000 10,000 10,000

5622/000 Insuran Kenderaan 45,485 106,000 138,000 136,000

5623/000 Susutnilai Hartanah, Loji Dan Peralatan 1,077,379 1,471,000 2,899,000 2,280,000

5624/000 Susutnilai Tanah Pajakan 9,191 10,000 10,000 10,000

5625/000 Penyelenggaraan Lori Tangki 242,987 350,000 380,000 380,000

5626/000 Sewa Tapak 333,822 385,800 431,300 424,000

5627/000 Komisyen Pemandu 206,649 293,000 360,000 360,000

5628/000 Penyelenggaraan Pejabat 86,027 151,000 157,000 292,000

5630/000 Penyelenggaraan Perabot & Kelengkapan - 50,000 50,000 50,000

5631/000 Peruntukan Hutang Lapuk 16,908 300,000 300,000 300,000

5632/000 Belanja Kenderaan 146,643 248,000 341,000 364,000

5634/000 Promosi & Belanja Ekspo 102,000 200,000 200,000

5635/000 Pakaian Seragam 13,671 80,000 75,000 70,000

5636/000 Penyelenggaraan Bilik Sejuk 34,460 91,000 145,000 90,000

5637/000 Perbelanjaan Hari Peladang 152,209 150,000 200,000 200,000

5638/000 Sewa Lori 193,685 267,000 276,800 321,000

5639/000 Yuran Profesional 97,700 200,000 200,000 200,000

5640/000 Derma & Sumbangan - 10,000 10,000 10,000

5641/000 Elaun Perjalanan ALP 504,310 700,000 700,000 700,000

5642/000 Elaun Mesyuarat ALP 187,500 300,000 300,000 300,000

5643/000 Belanja Mesyuarat ALP 131,721 150,000 150,000 200,000

5644/000 Belanja Mesyuarat Agong 775,503 1,000,000 1,000,000 1,100,000

5645/000 Pengiklanan 31,975 100,000 250,000 300,000

5646/000 Yuran Seminar 1,450 51,000 50,000 50,000

5647/000 Bayaran Audit 55,000 60,000 60,000 65,000

5648/000 Penyelenggaraan Projek 295,885 736,500 913,500 840,000

5649/000 Penyelenggaraan Komputer 5,045 188,000 193,800 192,000

5650/000 Elaun Perjalanan Kakitangan 286,553 408,000 468,000 473,000

5651/000 Lawatan 6,310 300,000 300,000 300,000

5653/000 Perlupusan Aset Tetap 15,733 60,000 100,000 100,000

313
 BAJET 2020
PERSATUAN NELAYAN KEBANGSAAN (NEKMAT)

SEBENAR 2018 AB 2018 AB 2019 AB 2020

(RM) (RM) (RM) (RM)

5654/000 Sukan/Reakreasi 29,707 50,000 50,000 50,000

5655/000 Komisyen Diberi 18,815 114,000 54,000 197,000

5656/000 Cukai Perkhidmatan - - - -

5657/000 Komisyen Jaminan Bank - 220,000 220,000 200,000

5658/000 Denda 3,472 - 10,000 10,000

5659/000 Faedah Pinjaman - 50,000 120,000 120,000

5660/000 Sewa Bilik Sejuk 81,850 61,000 61,000 87,000

5661/000 Insuran Bangunan & Alatan 103,520 163,000 182,700 232,000

5662/000 Insuran Kakitangan - 20,700 20,000 20,000

5663/000 Hari Keluarga - 150,000 150,000 150,000

5665/000 Duti Setem 1,759 - 5,000 5,000

5666/000 Bayaran Insentif 816,680 562,600 595,000 685,000

5668/000 Faedah Persaraan 655,939 650,000 600,000 600,000

5669/000 Sewa Pejabat & Kilang 13,500 32,000 94,600 82,000

GST 6,731 50,000 50,000 -

JUMLAH KOS PENGURUSAN 15,197,825 22,984,400 30,076,000 27,830,000

JUMLAH KOS PENGURUSAN & PEMASARAN 15,455,256 23,200,200 30,689,200 28,364,000

KEUNTUNGAN BERSIH SEBELUM ZAKAT 11,281,052 6,376,600 8,000,000 7,500,000

8006/000 Zakat 922,000 600,000 700,000 1,000,000

8007/000 Cukai 252,000 120,000 120,000 120,000

JUMLAH KOS PENGURUSAN 1,174,000 720,000 820,000 1,120,000

KEUNTUNGAN BERSIH TAHUN SEMASA 10,107,052 5,656,600 7,180,000 6,380,000

PEMBAHAGIAN KEUNTUNGAN

Rizab 2,526,763 1,400,000 1,800,000 1,600,000

Dividen 2,631,643 1,700,000 1,700,000 1,500,000

Kumpulan Wang Pengembangan 758,029 416,000 548,000 478,000

Kumpulan Wang Kebajikan 758,029 416,000 548,000 478,000

Kumpulan Wang Penebusan Saham 379,014 - 548,000 239,000

Honorarium 530,620 292,000 300,000 270,000

Bonus 833,832 460,000 600,000 530,000

JUMLAH PEMBAHAGIAN KEUNTUNGAN 8,417,930 4,684,000 6,044,000 5,095,000

KEUNTUNGAN/KERUGIAN SELEPAS PEMBAHAGIAN KEUNTUNGAN 1,689,122 972,600 1,136,000 1,285,000

314
 BAJET 2020
PERSATUAN NELAYAN KEBANGSAAN (NEKMAT)

SEBENAR 2018 AB 2018 AB 2019 AB 2020

(RM) (RM) (RM) (RM)

LAIN-LAIN PERUNTUKAN

Pinjaman Kenderaan 133,700 300,000 300,000 300,000

Kenderaan Pejabat 515,719 600,000 600,000 600,000
Komputer & Kelengkapan Pejabat 37,836 250,000 450,000 450,000
Ubahsuai Pejabat - 2,000,000 2,000,000 2,000,000

Pinjaman PNN/PNK (Kumpulan Wang Pengembangan) 50,000 1,000,000 1,000,000 1,000,000

Faedah Penamatan Kakitangan
- 1,500,000 1,500,000 1,500,000
(Kumpulan Wang Pengembangan)
Skim Perlindungan Kebajikan Nelayan Bot Tradisional
98,040 300,000 300,000 300,000
(Kumpulan Wang Kebajikan)
Bangunan & Tanah - 30,000,000 30,000,000 30,000,000

Sistem Kad Nelayan/YANEM/Pesanan Minyak - 100,000 100,000 100,000

PNN (Rizab Modal) 419,537 1,000,000 1,000,000 1,000,000

Projek-Projek Masa Hadapan - 600,000,000 600,000,000 600,000,000

JUMLAH 1,254,832 637,050,000 637,250,000 637,250,000

315