jabatan bendahari negeri telefon : 088-272000 wisma ... · kewangan tahunan seperti disenaraikan...

___________________________________________________________________RUJ: JBN No. ( A ) N O : 4 0 0 - 1 4 / 1 / V O L . 6 / 1 2

Tarikh: 21 September 2007

S e t i a u s a h a K e r a j a a n N e g e r i

S e m u a S e t i a u s a h a T e t a p K e m e n t e r i a n N e g e r i

S e m u a K e t u a J a b a t a n N e g e r i d a n P e r s e k u t u a n

M a y o r D e w a n B a n d a r R a y a K o t a K i n a b a l u

P r e s i d e n M a j l i s P e r b a n d a r a n T a w a u

P r e s i d e n M a j l i s P e r b a n d a r a n S a n d a k a n

P e n g a r a h P e j a b a t P e r h u b u n g a n K e r a j a a n S a b a h

S e m u a K e t u a K u a s a T e m p a t a n N e g e r i

S e m u a K e t u a B a d a n B e r k a n u n N e g e r i

S e m u a P e g a w a i D a e r a h

S e m u a P e n o l o n g P e g a w a i D a e r a h

S e m u a B e n d a h a r i D a e r a h

S U R A T P E K E L I L I N G J A B A T A N B E N D A H A R I N E G E R I B I L . 1 0 T A H U N 2 0 0 7P E N U T U P A N A K A U N K E R A J A A N N E G E R I S A B A H T A H U N 2 0 0 7

1 . T U J U A N

S u r a t p e k e l i l i n g i n i d i k e l u a r k a n b e r t u j u a n u n t u k : -

1 . 1 . M e m a k l u m k a n k e p a d a s e m u a P e g a w a i P e n g a w a l m e n g e n a i t a r i k h t e r a k h i rp e n e r i m a a n b a u c a r b a y a r a n o l e h J a b a t a n B e n d a h a r i N e g e r i d a nB e n d a h a r i D a e r a h ( B D ) u n t u k m e m p r o s e s b a y a r a n s e b e l u m p e n u t u p a na k a u n K e r a j a a n N e g e r i S a b a h T a h u n 2 0 0 7 ;

1 . 2 . M e m a k l u m k a n k e p a d a s e m u a P e g a w a i P e n g a w a l b a h a w a a k a u n K e r a j a a nN e g e r i S a b a h T a h u n 2 0 0 7 a k a n d i t u t u p p a d a 2 8 F e b r u a r i 2 0 0 8 ;

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Telefon : 088-272000Faks : 088-212655E-mail : [email protected]

JABATAN BENDAHARI NEGERIWisma KewanganBeg Berkunci No. 205888595 Kota KinabaluSabah, Malaysia

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J B N S : ( A ) N O : 4 0 0 - 1 / V O L . 6 / 1 2 2 1 S e p t e m b e r 2 0 0 7

1 . 3 . M e m a k l u m k a n k e p a d a s e m u a P e g a w a i P e n g a w a l m e n g e n a i J a d u a lP e n u t u p a n A k a u n T a h u n 2 0 0 7 , l a n g k a h - l a n g k a h y a n g h a r u s d i a m b i ls e b e l u m p e n u t u p a n a k a u n d a n s e n a r a i j a d u a l p e n u t u p a n a k a u n 2 0 0 7s e p e r t i m e n g e m u k a k a n s e m u a p e n y a t a a k a u n d a n p e n y a t a k e w a n g a nu n t u k a k h i r T a h u n 2 0 0 7 k e p a d a J a b a t a n B e n d a h a r i N e g e r i , K o t a K i n a b a l us e b e l u m t a r i k h - t a r i k h s e p e r t i y a n g d i t e t a p k a n d a l a m s u r a t p e k e l i l i n g i n i .

2 . L A T A R B E L A K A N G

P e n e t a p a n t a r i k h p e n u t u p a n a k a u n K e r a j a a n N e g e r i S a b a h T a h u n 2 0 0 7 a d a l a hb a g i m e m e n u h i k e h e n d a k A k a u n t a n N e g a r a M a l a y s i a s e p e r t i y a n g t e r k a n d u n gd a l a m s u r a t p e k e l i l i n g A k a u n t a n N e g a r a M a l a y s i a B i l . 1 T a h u n 2 0 0 7 .

3 . T A R I K H T E R A K H I R P E N E R I M A A N B A U C A R B A Y A R A N

3 . 1 . S e m u a b a u c a r b a y a r a n u n t u k d i b a y a r o l e h B e n d a h a r i D a e r a h ( B D )h e n d a k l a h d i k e m u k a k a n k e P e j a b a t B e n d a h a r i D a e r a h ( B D ) s e b e l u m a t a up a d a 2 1 D i s e m b e r 2 0 0 7 ;

3 . 2 . S e l a r a s d e n g a n S u r a t P e k e l i l i n g D a t u k S e t i a u s a h a T e t a p K e m e n t e r i a nK e w a n g a n r u j u k a n K E W ( S ) 1 0 0 - 4 / 1 K l t . 3 b e r t a r i k h 3 0 O g o s 2 0 0 7 u n t u km e n g e l a k k a n b a y a r a n l e w a t d a n m e n g u r a n g k a n j u m l a h A k a u n K e n a B a y a rd a n j u g a s e b a g a i m e m a t u h i A . P 1 0 3 , s e m u a b a u c a r b a y a r a n t e r m a s u kb a y a r a n m e l a l u i b a u c a r j u r n a l b a g i p e r b e l a n j a a n p e r b e k a l a n a t a u k e r j ah e n d a k l a h d i k e m u k a k a n k e p a d a J a b a t a n B e n d a h a r i N e g e r i a t a u J M Sd i m a n a b e r k a i t a n u n t u k p r o s e s a n b a y a r a n p a d a t a r i k h - t a r i k h s e p e r t ib e r i k u t :

P e r b e l a n j a a n P e r b e k a l a n a t a u k e r j a T a r i k h a k h i r T e r i m aY a n g t e l a h d i b u a t / S i a p B a u c a r B a y a r a n

a ) s e h i n g g a 3 0 h b N o v e m b e r 2 0 0 7 2 0 D i s e m b e r 2 0 0 7

b ) B u l a n D i s e m b e r 2 0 0 7 1 0 J a n u a r i 2 0 0 8

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3 . 3 . D i p o h o n k e r j a s a m a d a r i s e m u a p i h a k K e m e n t e r i a n d a n J a b a t a n u n t u km e n y e m a k r e k o d p e r b e l a n j a a n t u a n / p u a n s u p a y a s e m u a t a n g g u n g a nt e r m a s u k b i l , p e r i n t a h k e r j a a m d a n b a y a r a n k o n t r a k ( k e r j a , p e r b e k a l a nd a n p e r k h i d m a t a n ) d i b a y a r s e c e p a t m u n g k i n d e n g a n m e m a t u h i A . P . 1 0 0d a n A . P . 1 0 3 . D i h a r a p b i l a n g a n b a u c a r y a n g h e n d a k d i k e m u k a k a n p a d at a r i k h t e r a k h i r p e n e r i m a a n b a u c a r d a p a t d i k u r a n g k a n s u p a y a t i d a km e m b e b a n k a n j a b a t a n i n i d a n j u g a B e n d a h a r i D a e r a h ( B D ) d a l a m p r o s e sp e n y e m a k a n b a u c a r d a n p e m b a y a r a n . I n i j u g a b o l e h m e n g u r a n g k a nb i l a n g a n p e r m o h o n a n b e r d a s a r k a n A . P . 5 8 ( a ) s e k i r a n y a s e m u ap e m b a y a r a n d i u r u s s e b e l u m 3 1 D i s e m b e r 2 0 0 7 ; d a n

3 . 4 . J a b a t a n i n i d a n j u g a B e n d a h a r i D a e r a h ( B D ) t i d a k b e r t a n g g u n g j a w a b k ea t a s b a u c a r b a y a r a n a t a u p u n b a u c a r b a y a r a n y a n g d i t e g u r a t a s s e b a bk e g a g a l a n m e m a t u h i A . P 1 0 3 d a n l a m b a t d i t e r i m a s e r t a b e r h a k u n t u km e n o l a k b a u c a r b a y a r a n y a n g d i t e r i m a s e l e p a s t a r i k h a k h i r p e n e r i m a a nb a u c a r s e p e r t i y a n g d i t e t a p k a n p a d a p a r a 3 . 1 d a n 3 . 2 . O l e h y a n gd e m i k i a n , P e g a w a i P e n g a w a l a d a l a h d i n a s i h a t k a n u n t u k l e b i h b e r h a t i -h a t i s e w a k t u m e n y e d i a k a n b a u c a r b a y a r a n p a d a s a a t - s a a t t e r a k h i r b a g im e n g e l a k k a n t e g u r a n .

4 . P E R I N G K A T P E N U T U P A N A K A U N K E R A J A A N N E G E R I S A B A H T A H U N 2 0 0 7

P e n u t u p a n a k a u n K e r a j a a n N e g e r i S a b a h T a h u n 2 0 0 7 a k a n d i l a k s a n a k a n d a l a me m p a t p e r i n g k a t s e p e r t i b e r i k u t : -

4 . 1 . A k a u n K e r a j a a n N e g e r i S a b a h b a g i b u l a n D i s e m b e r 2 0 0 7 a k a nd i t u t u p p a d a 2 5 J a n u a r i 2 0 0 8 . S e h u b u n g a n d e n g a n i t u , s e m u a a k a u nB e n d a h a r i D a e r a h ( B D ) , P e j a b a t P e r h u b u n g a n K e r a j a a n S a b a h ( P K S ) d a nJ a b a t a n M e n g a k a u n S e n d i r i ( J M S ) d i t u t u p p a d a 3 1 D i s e m b e r 2 0 0 7 d a nh e n d a k l a h d i s e r a h k a n k e J a b a t a n B e n d a h a r i N e g e r i , K o t a K i n a b a l u t i d a kl e w a t d a r i p a d a 4 J a n u a r i 2 0 0 8 . B a g i K u m p u l a n W a n g A m a n a h J a b a t a nK e r j a R a y a s e p e r t i A k a u n S t o r T a k B e r u n t u k , A k a u n K u a r i d a n P r e m i xd a n A k a u n S e w a L o j i h e n d a k l a h d i s e r a h k a n k e J a b a t a n B e n d a h a r iN e g e r i s e b e l u m 1 1 J a n u a r i 2 0 0 8 ;

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4 . 2 . A k a u n K e r a j a a n N e g e r i S a b a h b a g i b u l a n D i s e m b e r 2 0 0 7 l a n j u t a na k a n d i t u t u p p a d a 6 F e b r u a r i 2 0 0 8 . S e h u b u n g a n d e n g a n i t u , s e m u aJ a b a t a n M e n g a k a u n S e n d i r i ( J M S ) h e n d a k l a h m e n g h a n t a r l a p o r a n A k a u nB e r k o m p u t e r d a n d o k u m e n - d o k u m e n b e r k a i t a n m e r e k a k e J a b a t a nB e n d a h a r i N e g e r i t i d a k l e w a t d a r i 2 5 J a n u a r i 2 0 0 8 ;

4 . 3 . A k a u n K e r a j a a n N e g e r i S a b a h b a g i b u l a n D i s e m b e r 2 0 0 7 T a m b a h a n Ia k a n d i t u t u p p a d a 1 4 F e b r u a r i 2 0 0 8 . B a g i t u j u a n i n i , s e m u a J a b a t a nM e n g a k a u n S e n d i r i ( J M S ) h e n d a k l a h m e n y e r a h k a n L a p o r a n A k a u nB e r k o m p u t e r d a n d o k u m e n - d o k u m e n b e r k a i t a n k e J a b a t a n B e n d a h a r iN e g e r i t i d a k l e w a t d a r i 8 F e b r u a r i 2 0 0 8 ;

4 . 4 . A k a u n K e r a j a a n N e g e r i S a b a h b a g i b u l a n D i s e m b e r 2 0 0 7 T a m b a h a n I I( A k h i r ) a k a n d i t u t u p p a d a 2 8 F e b r u a r i 2 0 0 8 . B a g i m a k s u d i n i s e m u aJ a b a t a n M e n g a k a u n S e n d i r i ( J M S ) h e n d a k l a h m e n y e r a h k a n L a p o r a nA k a u n B e r k o m p u t e r d a n d o k u m e n - d o k u m e n b e r k a i t a n k e J a b a t a nB e n d a h a r i N e g e r i t i d a k l e w a t d a r i 2 1 F e b r u a r i 2 0 0 8 .

5 . L A N G K A H - L A N G K A H S E B E L U M P E N U T U P A N A K A U N

Sebelum akaun Tahun 2007 ditutup, perkara-perkara berkaitan seperti berikut mesti diambil perhatiandan tindakan segera:-

5 . 1 N o t a D e b i t / K r e d i t D a n B a u c a r J u r n a l( P e n y e l a r a s a n ) B a g i A k a u n T a h u n 2 0 0 7

S e m u a P e g a w a i P e n g a w a l a d a l a h d i k e h e n d a k i m e m a s t i k a n b a h a w as e m u a d o k u m e n t e r s e b u t d i a t a s d i k e m u k a k a n k e p a d a J a b a t a n B e n d a h a r iN e g e r i u n t u k t i n d a k a n p a d a t a r i k h s e p e r t i b e r i k u t : -

a . N o t a D e b i t / K r e d i t - T i d a k l e w a t d a r i 1 6 J a n u a ri 2 0 0 8b . B a u c a r J u r n a l ( P e n y e l a r a s a n ) - T i d a k l e w a t d a r i 2 1 F e b r u a r i 2 0 0 8

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J a b a t a n B e n d a h a r i N e g e r i t i d a k a k a n m e n e r i m a s e b a r a n gp e n g u b a h s u a i a n k e a t a s a k a u n 2 0 0 7 s e l e p a s t a r i k h s e p e r t i y a n gd i t e t a p k a n d i a t a s . P e g a w a i P e n g a w a l a d a l a h d i k e h e n d a k i u n t u km e n y e m a k d a n m e n e n t u k a n b a h a w a s e m u a c a t a t a n ( p o s t i n g ) d a np e n g u b a h s u a i a n u n t u k a k a u n T a h u n 2 0 0 7 d i s e l e s a i k a n s e b e l u m t a r i k hy a n g d i t e t a p k a n . P e n g a w a i P e n g a w a l a d a l a h d i p e r t a n g g u n g j a w a b k a nu n t u k m e m a s t i k a n a k a u n 2 0 0 7 m e r e k a d i s e l a r a s k a n d e m i m e n c e r m i n k a nk e d u d u k a n y a n g s e b e n a r n y a .

5 . 2 P e n g a w a l a n P e r b e l a n j a a n B a g i T a h u n 2 0 0 7

S e m u a P e g a w a i P e n g a w a l a d a l a h d i i n g a t k a n u n t u k m e m a s t i k a np e r b e l a n j a a n y a n g t e l a h d i l a k u k a n d a l a m T a h u n 2 0 0 7 a d a l a h t e r t a k l u kk e p a d a A r a h a n - A r a h a n P e r b e n d a h a r a a n t e r u t a m a s e k a l i A . P . 5 4 .P e g a w a i P e n g a w a l a d a l a h d i p e r t a n g g u n g j a w a b k a n u n t u k m e m a s t i k a np e r u n t u k a n y a n g d i l u l u s k a n d i b a w a h k o d - k o d a k a u n y a n g b e r k a i t a na d a l a h m e n c u k u p i u n t u k m e n a m p u n g p e r b e l a n j a a n k e s e l u r u h a n T a h u n2 0 0 7 . S e k i r a n y a t i d a k , t i n d a k a n s e g e r a s e p e r t i m e m o h o n p e r u n t u k a nt a m b a h a n a t a u v i r e m e n h e n d a k l a h d i a m b i l u n t u k m e n g e l a k k a n l e b i h a np e r b e l a n j a a n . S e m u a w a r a n p e r u n t u k a n s e m u l a ( R e - a l l o c a t i o n W a r r a n t )h e n d a k l a h d i k e m u k a k a n k e J a b a t a n B e n d a h a r i N e g e r i u n t u k t i n d a k a nt i d a k l e w a t d a r i p a d a 1 1 J a n u a r i 2 0 0 8 .

P e g a w a i P e n g a w a l h e n d a k l a h m e m a s t i k a n b a h a w a a k a u n - a k a u n m e r e k ab a g i T a h u n 2 0 0 7 a d a l a h s e m p u r n a p a d a k e s e l u r u h a n n y a d a n m e m a t u h ik e h e n d a k A . P . 1 0 7 – 1 1 0 . P e g a w a i P e n g a w a l y a n g g a g a l m e m a t u h it a t a c a r a k e w a n g a n y a n g s e d i a w u j u d s e h i n g g a m e n g a k i b a t k a n a k a u nm e r e k a b a g i T a h u n 2 0 0 7 t i d a k d a p a t d i k e m a s k i n i k a n b o l e h d i k e n a k a ns u r c a j s e p e r t i d i p e r u n t u k k a n o l e h A k t a A c a r a K e w a n g a n T a h u n 1 9 5 7 .

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5 . 3 P e n y e s u a i a n A k a u n

P e g a w a i P e n g a w a l h e n d a k l a h m e m a s t i k a n p e n y e s u a i a n a k a u n b u l a n a nb a g i T a h u n 2 0 0 7 a d a l a h k e m a s k i n i d a n s e m p u r n a . P e n y a t a p e n y e s u a i a na k a u n b u l a n a n h e n d a k l a h d i k e m u k a k a n k e p a d a J a b a t a n B e n d a h a r iN e g e r i t i d a k l e w a t d a r i p a d a t a r i k h - t a r i k h y a n g d i t e t a p k a n m e l a l u iP e k e l i l i n g J a b a t a n B e n d a h a r i N e g e r i B i l . 1 5 / 2 0 0 0 R u j : J B N : ( A ) N 0 . 4 0 0 -1 4 / 1 / V o l . 1 / 3 0 b e r t a r i k h 4 D i s e m b e r 2 0 0 0 .

6 . S E N A R A I J A D U A L P E N U T U P A N A K A U N D A NP E N Y E D I A A N P E N Y A T A - P E N Y A T A K E W A N G A N T A H U N 2 0 0 7

6 . 1 J a d u a l P e n u t u p a n A k a u n 2 0 0 7

S e b a g a i p a n d u a n k e p a d a s e m u a P e j a b a t B e n d a h a r i D a e r a h ( B D ) , P e j a b a tP e r h u b u n g a n K e r a j a a n S a b a h ( P K S ) d a n s e m u a J a b a t a n M e n g a k a u nS e n d i r i ( J M S ) d i s e r t a k a n b e r s a m a i n i J a d u a l P e n u t u p a n d a n J a d u a lP e n y e d i a a n d a n P e n y e r a h a n A k a u n 2 0 0 7 K e r a j a a n N e g e r i S a b a h s e p e r t id a l a m L a m p i r a n P A 1 d a n P A 2 .

6 . 2 P e n y e d i a a n P e n y a t a - P e n y a t a K e w a n g a n T a h u n 2 0 0 7D i B a w a h A r a h a n - A r a h a n K u m p u l a n W a n g A m a n a h

P e g a w a i P e n g a w a l y a n g t e r l i b a t d a l a m p e n y e d i a a n p e n y a t a - p e n y a t ak e w a n g a n t a h u n a n s e p e r t i d i s e n a r a i k a n d a l a m L a m p i r a n P A 3 a d a l a hd i k e h e n d a k i u n t u k m e n g e m u k a k a n p e n y a t a - p e n y a t a m a s i n g - m a s i n gk e p a d a J a b a t a n B e n d a h a r i N e g e r i ( B a h a g i a n A k a u n P u s a t ) p a d a a t a us e b e l u m 3 1 M a c 2 0 0 8 b e r s a m a - s a m a d e n g a n l a p o r a n t a h u n a n m a s i n g -m a s i n g s e p e r t i y a n g d i k e h e n d a k i d i b a w a h a r a h a n - a r a h a n K u m p u l a nW a n g A m a n a h .

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6 . 3 P e n y e d i a a n P e n y a t a B a k i A k a u n S e p e r t i P a d a 3 1 D i s e m b e r 2 0 0 7

6 . 3 . 1 P e n y a t a B a k i D e p o s i t P a d a 3 1 D i s e m b e r 2 0 0 7

M e n u r u t A r a h a n P e r b e n d a h a r a a n 1 5 9 , s e m u a P e g a w a i P e n g a w a la d a l a h d i k e h e n d a k i m e n y e r a h k a n k e p a d a J a b a t a n B e n d a h a r iN e g e r i p e n y a t a a n a l i s a d a l a m b o r a n g y a n g t e l a h d i t e t a p k a n , i a i t uT . F . 0 4 7 s e p e r t i d i L a m p i r a n P A 4 b e r k e n a a n y a n g d i s e r t a k a nb e r s a m a d e n g a n b a k i a k a u n - a k a u n d e p o s i t d i b a w a h k a w a l a n t u a ns e p e r t i p a d a 3 1 D i s e m b e r 2 0 0 7 s e b e l u m 3 1 M a c 2 0 0 8 .

6 . 3 . 2 P e n y a t a B a k i A k a u n - A k a u n P e n d a h u l u a nS e p e r t i P a d a 3 1 D i s e m b e r 2 0 0 7

S e m u a P e g a w a i P e n g a w a l a d a l a h d i m i n t a m e n y e r a h k a n p e n y a t ab a k i - b a k i b a g i a k a u n - a k a u n p e n d a h u l u a n b e r i k u t y a n g b e r a k h i rp a d a 3 1 D i s e m b e r 2 0 0 7 : -

6 . 3 . 2 . 1 P e n d a h u l u a n D i r i6 . 3 . 2 . 2 P e n d a h u l u a n K e n d e r a a n6 . 3 . 2 . 3 P e n d a h u l u a n S y a r i k a t K e r j a s a m a

P e r k h i d m a t a n A w a m B h d .

B a d a n - B a d a n B e r k a n u n d a n K u a s a - k u a s a T e m p a t a n h a n y ad i k e h e n d a k i m e n y e r a h k a n p e n y a t a - p e n y a t a y a n g d i s e b u t k a nd a l a m p a r a 6 . 3 . 2 . 2 ( P e n d a h u l u a n K e n d e r a a n ) .

P e n y a t a - p e n y a t a t e r s e b u t h e n d a k l a h d i s e r a h k a n k e p a d a J a b a t a nB e n d a h a r i N e g e r i d a l a m b e n t u k f o r m a t s e p e r t i d i L a m p i r a n P A 5y a n g d i s e r t a k a n b e r s a m a s e b e l u m 3 1 M a c 2 0 0 8 .

… 8 /

- 8 -


6 . 3 . 3 . P e n y a t a A k a u n P e n d a h u l u a n P e l b a g a iK o d K 8 3 x x x x x x x x B e r a k h i r P a d a 3 1 D i s e m b e r 2 0 0 7

P e g a w a i P e n g a w a l a d a l a h d i m i n t a m e n y e r a h k a n b a k i - b a k i b a g ip e n d a h u l u a n d i a t a s y a n g b e r a k h i r p a d a 3 1 D i s e m b e r 2 0 0 7 .P e n y a t a t e r s e b u t h e n d a k l a h d i h a n t a r k e J a b a t a n B e n d a h a r i N e g e r id a l a m b e n t u k f o r m a t s e p e r t i d i L a m p i r a n P A 6 y a n g d i s e r t a k a nb e r s a m a s e b e l u m 3 1 M a c 2 0 0 8 .

6 . 4 P e n y a t a T u n g g a k a n H a s i l S e p e r t i P a d a 3 1 D i s e m b e r 2 0 0 7

S e m u a t u n g g a k a n h a s i l K e r a j a a n N e g e r i S a b a h s e p e r t i p a d a 3 1 D i s e m b e r2 0 0 7 p e r l u d i m a s u k k a n d a l a m P e n y a t a A k a u n A w a m 2 0 0 7 . O l e h i t u , A . P8 9 m e n e t a p k a n s e m u a P e g a w a i P e n g a w a l d a n P e m u n g u t H a s i l N e g e r ia d a l a h d i w a j i b k a n u n t u k m e n y e d i a k a n d e n g a n l e n g k a p p e n y a t at u n g g a k a n h a s i l J B N 1 7 a d a n J B N 1 7 b s e p e r t i p a d a 3 1 D i s e m b e r 2 0 0 7d a n k e m u k a k a n k e J a b a t a n B e n d a h a r i N e g e r i d e n g a n s a l i n a n k e p a d aJ a b a t a n A u d i t N e g a r a , C a w a n g a n N e g e r i S a b a h s e b e l u m 2 8 F e b r u a r i2 0 0 8 . S e k i r a n y a t i d a k a d a t u n g g a k a n h a s i l , p e n y a t a “t i a d a ” h e n d a k l a hd i l e n g k a p k a n d a l a m b o r a n g b e r k e n a a n d a n j u g a d i k e m u k a k a n .

7 . P E N Y A T A B A K I A K A U N U N T U K P E N G E S A H A N A U D I T

S e h u b u n g a n d e n g a n P a r a 5 . 2 , 5 . 3 , 6 . 3 d a n 6 . 4 a d a l a h d i m a k l u m k a n k e p a d as e m u a P e g a w a i P e n g a w a l b a h a w a p e n y a t a b a k i a k a u n i n d i v i d u d a n p e n y a t ap e n y e s u a i a n a k a u n b u l a n a n a d a l a h b a g i m e n y o k o n g a n g k a - a n g k a d a l a mp e n y a t a a k a u n a w a m K e r a j a a n N e g e r i . O l e h i t u , s e m u a P e g a w a i P e n g a w a ld i p e r i n g a t k a n b a h a w a k e h e n d a k - k e h e n d a k s e p e r t i y a n g d i t e t a p k a n d a l a m p a r at e r s e b u t d i p a t u h i s e p e n u h n y a s u p a y a p e n y a t a a k a u n a w a m K e r a j a a n N e g e r iT a h u n 2 0 0 7 d a p a t d i s a h k a n o l e h p i h a k J a b a t a n A u d i t N e g a r a .

… 9 /

- 9 -


8 . P E M A K A I A N

S u r a t p e k e l i l i n g i n i a d a l a h j u g a d i t u j u k a n k e p a d a s e m u a K e t u a J a b a t a nP e r s e k u t u a n s e j a u h m a n a a k a u n m e r e k a a d a k a i t a n d e n g a n P e r b e n d a h a r a a nN e g e r i .

9 . P E N U T U P

S e k i r a n y a a d a s e b a r a n g k e m u s y k i l a n d i d a l a m m e l a k s a n a k a n s u r a t p e k e l i l i n g i n i ,s i l a b e r h u b u n g d e n g a n B a h a g i a n A k a u n P u s a t , J a b a t a n B e n d a h a r i N e g e r i d it a l i a n 0 8 8 - 2 7 2 4 6 0 , 0 8 8 - 2 7 2 3 4 6 d a n 2 7 2 5 2 1 .

S e k i a n , h a r a p m a k l u m d a n t e r i m a k a s i h .

" B E R K H I D M A T U N T U K N E G A R A D E N G A N B E R S I H , C E K A P D A N A M A N A H "' B E R J I M A T D A N M E N A B U N G A M A L A N M U L I A '

( C H U I N G E T N G O )B e n d a h a r i N e g e r i

s . k P e n g a r a hJ a b a t a n K e r j a R a y aB e g B e r k u n c i 2 0 3 2J a l a n S e m b u l a n8 8 5 8 2 K O T A K I N A B A L U

( U . P : D r . H a j i A w a n g H a s h i m H j . Y u s o f )

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s . k P e n g a r a hJ a b a t a n P e r t a n i a nB e g B e r k u n c i 2 0 5 08 8 6 3 2 K O T A K I N A B A L U

( U . P : E n c i k R u s d i n R i m a n )

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( U . P : E n c i k D e n i s M i j i n )

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( U . P : E n c i k R o b i n V . K W o n g )

P e n g a r a hJ a b a t a n A i rI b u P e j a b a t J a b a t a n A i rW i s m a M u i sB e g B e r k u n c i 2 1 08 8 8 2 5 K O T A K I N A B A L U

( U . P : E n c i k J a m e s G u l o n g a n )

S e t i a u s a h a T e t a pK e m e n t e r i a n B e l i a d a n S u k a n N e g e r i S a b a hT i n g k a t 1 0 , B l o k BW i s m a M u i sK a r u n g B e r k u n c i 2 0 0 78 8 9 9 9 K O T A K I N A B A L U

… 1 1 /

- 1 1 -


s . k . S e t i a u s a h a T e t a pK e m e n t e r i a n K e r aj a a n T e m p a t a n d a n P e r u m a h a nW i s m a T u n F u a d S t e p h e n sB l o k C , T i n g k a t 2 - 6 , K a r a m u n s i n g8 8 8 2 5 K O T A K I N A B A L U

( U . P : C i k P h a k S h i u L e n )

S e t i a u s a h a T e t a pK e m e n t e r i a n P e m b a n g u n a n L u a r B a n d a rJ a l a n S e m b u l a nP e t i S u r a t 1 1 5 9 18 8 8 1 7 K O T A K I N A B A L U

( U . P : C i k H a s n a h B t e T a u f e c k )

P e n g a r a hP e j a b a t P e r h u b u n g a n N e g e r i S a b a h2 9 6 - C J a l a n A m p a n g5 0 4 5 0 K U A L A L U M P U R

( U . P : C i k S e a y n i b t e S a h a k )

P e n g u r u s B e s a rJ a b a t a n K e r e t a p i N e g e r i S a b a hK a r u n g B e r k u n c i 2 0 4 78 8 9 9 9 K O T A K I N A B A L U

( U . P : P u a n I n t a n S e t i a B t e H j . A b d . G h a n i )

P e n g a r a hJ a b a t a n P e r k h i d m a t a n K o m p u t e r N e g e r iT i n g k a t 1 . B l o k AW i s m a K e w a n g a n8 8 9 9 9 K O T A K I N A B A L U

… 1 2 /

- 1 2 -

J B N S : A ( C . A A U ) N O . 4 0 0 - 1 / V O L . 6 / 1 2 2 1 S e p t e m b e r 2 0 0 7

s . k . P e n g a r a h A u d i t N e g e r i Sa b a hJ a b a t a n A u d i t N e g a r aC a w a n g a n N e g e r i S a b a hT i n g k a t 6 & 7 , R u m a h P e r s e k u t u a nJ a l a n m a t S a l l e h8 8 5 1 8 K O T A K I N A B A L U

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P e n y a t a L e n g k a p K u m p u l a n K u a r i d a n P r e m i x( P e m b a h a r u a n )

P e n y a t a L e n g k a p K u m p u l a n K u a r i d a n P r e m i x( P e n g e n d a l i a n d a n P e n y e l e n g g a r a a n )

P e n y a t a L e n g k a p K u m p u l a n W a n g J a l a n r a y a d a n J a m b a t a n( P e n g e n d a l i a n d a n P e n y e l e n g g a r a a n )

J a b a t a n A i r

P e n y a t a L e n g k a p K u m p u l a n W a n g B e k a l a n A i r( P e m b a h a r u a n )

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P e n y a t a L e n g k a p A k a u n - A k a u n S t o r d a n K e r j a T a k B e r u n t u k

K e m e n t e r i a nB e l i a d a n S u k a n P e n y a t a L e n g k a p K u m p u l a n W a n g R a n c a n g a n K e m a j u a n T a n a h B e l i a

P e n g u r u s B e s a rJ a b a t a n K e r e t a p i

N e g e r i S a b a h P e n y a t a L e n g k a p A k a u n S t o r D a n K e r j a T a k B e r u n t u k

L A M P I R A N P A 4( R u j . P e r e n g g a n 6 . 3 . 1 )

T . F . 0 4 7

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N O . R E S I T /N O . B A U C A R J A B A T A N T A R I K H B A K I C A T A T A N

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T a r i k h :

K e p a d a : B e n d a h a r i N e g e r i J a b a t a n B e n d a h a r i N e g e r i

8 8 5 9 5 K O T A K I N A B A L U

P E N Y A T A B A K I A K A U N P E N D A H U L U A N

P e n y a t a B a k i B e l u m D i j e l a s k a n B a g i

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N A M AP E M I N J A M

N O M B O RK A D P E N G E N A L A N

? N O M B O RA K A U N P E M I N J A M

B A K I P E R S E O R A N G A N( I N D I V I D U ) Y A N G

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N o t a : S a t u p e n y a t a u n t u k s a t u a k a u n s a h a j a .


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K e p a d a : B e n d a h a r i N e g e r i J a b a t a n B e n d a h a r i N e g e r i

8 8 5 9 5 K O T A K I N A B A L U

P E N Y A T A A K A U N P E N D A H U L U A N P E L B A G A I

P e n y a t a B a k i B e l u m d i j e l a s k a n B a g i A k a u n P e n d a h u l u a n P e l b a g a i K o d . . . . . . . . . . . . . . . . . . . . . . . .B e r a k h i r p a d a 3 1 D i s e m b e r 2 0 0 7

T A R I K HD I K E N A K A N

K E P A D A A K A U N

N A M A P E G A W A IK E P A D A S I A P AP E N D A H U L U A N

D I K E N A K A N

B U T I R - B U T I RP E N D A H U L U A N

D I K E N A K A N

B A K I Y A N GB E L U M

D I J E L A S K A N( R M )

C A T A T A N

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jabatan bendahari negeri telefon : 088-272000 wisma ... · kewangan tahunan seperti disenaraikan...

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