SENARAI SEKOLAH MEMPUNYAI PERUNTUKAN BERBAKI TINGGI PADA 15 SEPTEMBER 2012SUMBER DATA: SISTEM MAKLUMAT SEKOLAH, BAHAGIAN AUDIT DALAM KPM.

BilKod

SekolahSekolah Baki 1.1.2012(RM) Jumlah Terimaan(RM) Jumlah Bayaran(RM) Baki Buku Tunai(RM)

Baki Buku

Tunai (%)PPD No.Ruj

1 JEA0012 SMK TUNKU MAHMOOD ISKANDAR 0 0 0 0 #DIV/0! BP 1462 JBA0001 SK LUBOK 4,810.08 114,896.92 47,550.08 72,156.92 60.28% BP 13 JEE0020 SMK SEMERAH 44,164.26 199,566.90 116,028.68 127,702.48 52.39% BP 1644 JEA0019 SMK DATIN ONN JAAFAR 76,046.57 415,070.98 235,817.10 255,300.45 51.98% BP 1535 JBA0006 SK SERI SEKAWAN DESA 1,338.84 43,917.72 22,098.92 23,157.64 51.17% BP 66 JBC0011 SJK(C) CHONG HWA PT KADIR 2,129.34 35,092.00 18,344.14 18,877.20 50.72% BP 115

7 JBA0017 SK SERI TANJONG 1,712.80 37,125.78 19,158.75 19,679.83 50.67% BP 168 JBA0056 SK SERI BANANG 747.42 36,822.87 18,548.00 19,022.29 50.63% BP 529 JEA0018 SMK SERI GADING 50,262.32 312,528.19 180,817.16 181,973.35 50.16% BP 152

10 JEA0014 SMK SERI MEDAN 38,165.04 273,929.70 155,594.50 156,500.24 50.15% BP 14811 JBA0040 SK SERI NASIB BAIK 1,719.58 30,238.20 16,004.46 15,953.32 49.92% BP 3612 JBA0038 SK TG SEMBERONG 914.71 16,542.94 8,748.21 8,709.44 49.89% BP 3413 JBA0068 SK SERI LADANG 1,018.34 59,373.47 30,977.29 29,414.52 48.71% BP 6414 JBC0020 SJK(C) KANGKAR BAHRU 3,184.66 45,665.41 25,396.70 23,453.37 48.01% BP 12415 JBA0090 SK SEPAKAT JAYA 8,560.53 33,500.41 22,303.94 19,757.00 46.97% BP 86

16 JBA0096 SK AIR PUTIH 498.47 35,479.60 19,262.95 16,715.12 46.46% BP 9217 JBA0057 SK SERI MOLEK 2,193.41 59,435.27 33,099.78 28,528.90 46.29% BP 5318 JKA0001 SMV BATU PAHAT 100,386.10 445,806.89 298,030.15 248,162.84 45.44% BP 16819 JBC0019 SJK(C) KONG NAN 589.82 65,814.44 36,454.90 29,949.36 45.10% BP 12320 JBA0093 SK PENDIDIKAN KHAS BATU PAHAT (P) 627.84 96,605.19 53,714.90 43,518.13 44.76% BP 8921 JBA0095 SK SEJAGONG 2,490.89 57,557.82 34,564.31 25,484.40 42.44% BP 9122 JBA0027 SK SERI BEROLEH 3,538.51 183,397.37 109,307.36 77,628.52 41.53% BP 2423 JBC0025 SJK(C) PANCHOR 2,385.06 76,069.10 45,950.40 32,503.76 41.43% BP 12824 JEB0016 SMK (P) TEMENGGONG IBRAHIM 275,528.38 301,881.34 340,071.85 237,337.87 41.10% BP 15825 JBA0024 SK TEMENGGONG IBRAHIM 2,509.03 120,458.05 72,913.88 50,053.20 40.70% BP 22

26 JBC0001 SJK(C) AI CHUN 1 14,568.68 114,255.65 76,577.07 52,247.26 40.56% BP 10527 JBC0036 SJK(C) YONG PENG 2 1,307.34 102,377.55 61,735.10 41,949.79 40.46% BP 13928 JFT1002 SEKOLAH MENENGAH AGAMA AL 0 0 0 0 #DIV/0! JB 13429 JBA1046 SK TANJONG ADANG 685.7 45,174.00 0 45,859.70 100.00% JB 2030 JCB1001 SK PENDIDIKAN KHAS PRINCESS 23,815.20 32,149.71 5,853.36 50,111.55 89.54% JB 9431 JBA1062 SK PENDIDIKAN KHAS JOHOR BAHRU 22,342.11 40,012.70 8,469.00 53,885.81 86.42% JB 3332 JBC1004 SJK(C) FOON YEW 2 11,552.08 901,087.92 272,873.11 639,766.89 70.10% JB 7633 JBB1011 SK INFANT JESUS CONVENT 96,597.36 861,875.62 321,920.26 636,552.72 66.41% JB 7334 JKE1002 SMT TANJUNG PUTERI 27,731.60 363,098.48 142,424.92 248,405.16 63.56% JB 137

35 JKA1001 SM VOKASIONAL PERDAGANGAN 164,803.64 325,827.76 203,971.07 286,660.33 58.43% JB 13536 JEA1090 SMK MOHD KHALID 255,413.14 137,189.67 193,562.87 199,039.94 50.70% JB 12237 JBB1008 SK (P) SULTAN IBRAHIM 252,845.44 841,503.65 541,442.22 552,906.87 50.52% JB 7138 JEE1004 SMK GELANG PATAH 43,369.63 1,031,814.62 534,965.55 540,218.70 50.24% JB 132

LAMPIRAN D

LAMPIRAN D/1/7

SENARAI SEKOLAH MEMPUNYAI PERUNTUKAN BERBAKI TINGGI PADA 15 SEPTEMBER 2012SUMBER DATA: SISTEM MAKLUMAT SEKOLAH, BAHAGIAN AUDIT DALAM KPM.

BilKod

SekolahSekolah Baki 1.1.2012(RM) Jumlah Terimaan(RM) Jumlah Bayaran(RM) Baki Buku Tunai(RM)

Baki Buku

Tunai (%)PPD No.Ruj

LAMPIRAN D

39 JEA1004 SMK SRI TEBRAU 35,563.99 193,588.64 118,639.81 110,512.82 48.23% JB 9840 JEA1001 SMK SULTAN ISMAIL 29,031.89 303,093.25 172,795.36 159,329.78 47.97% JB 9541 JEA1084 SMK TAMAN SELESA JAYA 2 36,032.31 203,680.27 125,815.15 113,897.43 47.51% JB 11742 JBA1045 SK TIRAM DUKU 783.42 59,503.03 32,697.06 27,589.39 45.76% JB 1943 JBA1065 SK BANDAR UDA 2 54,954.51 774,309.81 452,594.71 376,669.61 45.42% JB 3544 JEB1001 MAKTAB SULTAN ABU BAKAR 97,278.99 421,416.18 285,560.47 233,134.70 44.95% JB 124

45 JBA1057 SK NONG CHIK 17,350.18 81,032.68 54,396.93 43,985.93 44.71% JB 2946 JBA1048 SK TG KUPANG 9,740.94 58,582.99 38,705.40 29,618.53 43.35% JB 2247 JBA1001 SK AYER MOLEK 4,650.43 35,726.45 22,893.59 17,483.29 43.30% JB 148 JBB1006 SK NGEE HENG 2,433.07 38,034.60 23,095.26 17,372.41 42.93% JB 7049 JBA1082 SK TAMAN CEMPAKA 5,722.11 108,198.50 65,052.65 48,867.96 42.90% JB 4450 JEB1004 SMK SAINT JOSEPH (B) 18,668.68 110,454.76 73,836.87 55,286.57 42.82% JB 12751 JEA1059 SMK MUTIARA RINI 52,154.19 428,917.50 276,876.48 204,195.21 42.45% JB 11152 JBC3017 SJK(C) THAI HONG 5,095.74 57,571.97 36,498.67 26,169.04 41.76% JB 8853 JEB1006 SMK INFANT JESUS CONVENT (M) 76,047.37 273,193.28 205,995.06 143,245.59 41.02% JB 129

54 JEA1056 SMK KOMPLEKS SULTAN ABU BAKAR 4,851.83 87,237.61 54,426.99 37,662.45 40.90% JB 10955 JBC1020 SJK(C) MING TERK 5,572.16 157,592.70 97,420.73 65,744.13 40.29% JB 8256 JKE2001 SM TEKNIK KLUANG 31,395.11 609,154.43 197,422.90 443,126.64 69.18% KLG 11457 JBA2049 SK PUNAN 5,096.28 50,785.26 23,568.40 32,313.14 57.82% KLG 3858 JEB2037 SMK TINGGI KLUANG 8,801.65 630,781.82 276,620.36 362,963.11 56.75% KLG 10759 JBD2046 SJK(T) LADANG PAMOL 229,298.56 62,383.90 126,796.40 164,886.06 56.53% KLG 8560 JEB2038 SMK TENGKU ARIS BENDAHARA 23,596.08 464,432.53 238,707.49 249,321.12 51.09% KLG 10861 JBA2047 SK PENGKALAN TEREH 13,156.14 166,922.58 89,107.25 90,971.47 50.52% KLG 3662 JBA2039 SK (FELDA) KAHANG BARAT 1,708.63 52,329.90 27,820.70 26,217.83 48.52% KLG 2863 JBA2051 SK SERI MAJU JAYA 5,304.26 68,446.10 39,276.46 34,473.90 46.74% KLG 40

64 JEA2038 SMK SERI INTAN 7,558.75 282,218.10 155,903.60 133,873.25 46.20% KLG 9965 JBA2030 SK LADANG TUN DR ISMAIL 741.5 20,946.85 12,093.59 9,594.76 44.24% KLG 1966 JEA2036 SMK TAMAN KLUANG BARAT 30,002.80 177,615.79 116,491.72 91,126.87 43.89% KLG 9767 JBC2024 SJK(C) SOUTH MALAYA 3,861.85 36,818.20 23,803.50 16,876.55 41.49% KLG 6968 JEA2044 SMK SERI KOTA PALOH 1,522.63 47,023.29 28,789.77 19,756.15 40.70% KLG 10569 JBA3013 SK NAM HENG 0 0 0 0 #DIV/0! KT 1270 JBA3022 SK TANJUNG SURAT 0 0 0 0 #DIV/0! KT 2171 JKA3001 SM VOKASIONAL KOTA TINGGI 0 0 0 0 #DIV/0! KT 9472 JBA3055 SK LKTP TENGGAROH SELATAN 21,822.81 0 0 21,822.81 100.00% KT 47

73 JEA3037 SMK TUN HABAB 35,490.56 30.14 200 35,320.70 99.44% KT 7674 JBA3038 SK (FELDA) SEMENCHU 1,211.34 29,766.80 907.2 30,070.94 97.07% KT 3375 JBA3052 SK (FELDA) LOK HENG SELATAN 1,350.41 26,636.20 1,108.80 26,877.81 96.04% KT 4476 JBA3047 SK BANDAR EASTER 1,518.97 33,613.40 2,154.00 32,978.37 93.87% KT 39

LAMPIRAN D/2/7

SENARAI SEKOLAH MEMPUNYAI PERUNTUKAN BERBAKI TINGGI PADA 15 SEPTEMBER 2012SUMBER DATA: SISTEM MAKLUMAT SEKOLAH, BAHAGIAN AUDIT DALAM KPM.

BilKod

SekolahSekolah Baki 1.1.2012(RM) Jumlah Terimaan(RM) Jumlah Bayaran(RM) Baki Buku Tunai(RM)

Baki Buku

Tunai (%)PPD No.Ruj

LAMPIRAN D

77 JBA3053 SK PUNGGAI 17,646.28 42,333.88 5,900.00 54,080.16 90.16% KT 4578 JEA3051 SEKOLAH SUKAN BANDAR PENAWAR 27,301.25 61,675.53 9,528.20 79,448.58 89.29% KT 8779 JBC3014 SJK(C) PEAY MIN 367.41 19,926.45 4,055.02 16,238.84 80.02% KT 6480 JBD3020 SJK(T) LDG SUNGAI PAPAN 1,689.04 10,247.05 2,942.70 8,993.39 75.35% KT 7481 JBA3019 SK TELOK RAMUNIA 3,028.82 56,662.60 16,949.40 42,742.02 71.60% KT 1882 JBA3041 SK BANDAR MAS 8,859.85 220,589.58 81,192.70 148,256.73 64.61% KT 35

83 JBA3031 SK DATUK ISMAIL SA'ADON 3,246.21 92,581.57 34,034.32 61,793.46 64.48% KT 2784 JEA3046 SMK SEMENCHU 25,047.54 391,791.02 154,049.32 262,789.24 63.04% KT 8285 JEA3050 SM SAINS KOTA TINGGI 260,422.94 947,121.47 450,522.05 757,022.36 62.69% KT 8686 JBA3024 SK SUNGAI PAPAN 14,017.63 38,384.01 22,886.33 29,515.31 56.33% KT 2387 JRA3001 SMKA BANDAR PENAWAR 21,243.22 141,376.08 75,189.71 87,429.59 53.76% KT 9588 JBA3058 SK SRI PERANI 4,647.60 29,028.07 16,888.97 16,786.70 49.85% KT 5089 JBC3018 SJK(C) YU HWA 22,254.51 88,020.11 55,431.00 54,843.62 49.73% KT 6690 JBC3011 SJK(C) PEI CHENG 735.02 16,251.70 8,548.68 8,438.04 49.67% KT 6291 JEA3043 SMK BANDAR MAS 25,028.88 208,114.65 119,498.40 113,645.13 48.74% KT 80

92 JBA3062 SK TANJUNG PENGELIH 5,721.67 42,612.15 25,180.11 23,153.71 47.90% KT 5493 JBD3017 SJK(T) LDG PELEPAH 1,384.02 24,346.70 13,800.61 11,930.11 46.37% KT 7194 JBA3030 SK (FELDA) AIR TAWAR 1 6,002.43 99,090.34 56,652.10 48,440.67 46.09% KT 2695 JBD3016 SJK(T) LADANG PASAK 4,757.43 16,676.35 11,590.50 9,843.28 45.92% KT 7096 JEA3042 SMK AIR TAWAR 26,608.90 254,447.81 153,479.71 127,577.00 45.39% KT 7997 JBC3006 SJK(C) MAWAI 16,304.88 29,962.35 25,291.77 20,975.46 45.34% KT 5998 JBA3061 SK TAMAN KOTA JAYA 10,781.67 201,270.30 118,836.67 93,215.30 43.96% KT 5399 JBA3020 SK LEPAU 534.73 18,354.00 10,673.92 8,214.81 43.49% KT 19

100 JBA3040 SK LKTP SUNGAI MAS 3,319.12 109,690.67 63,969.99 49,039.80 43.39% KT 34101 JBD3019 SJK(T) LDG TELUK SENGAT 1,712.68 19,231.70 12,132.65 8,811.73 42.07% KT 73

102 JBA3014 SK SEMANGAR 2,113.59 70,820.65 43,382.92 29,551.32 40.52% KT 13103 JBA3034 SK (FELDA) AIR TAWAR 5 2,847.97 65,989.81 41,014.05 27,823.73 40.42% KT 30104 JBC3015 SJK(C) TAI SIN 2,380.14 37,098.20 23,673.70 15,804.64 40.03% KT 65105 JBD3014 SJK(T) LADANG REM 101.28 15,957.75 9,634.55 6,424.48 40.01% KT 68106 JBA8006 SK LKTP BUKIT PERMAI 0 0 0 0 #DIV/0! KLI 5107 JBA8007 SK LADANG FRASER 0 0 0 0 #DIV/0! KLI 6108 JBA8008 SK SEDENAK 0 0 0 0 #DIV/0! KLI 7109 JBA8028 SK TAMAN MUHIBBAH 0 0 0 0 #DIV/0! KLI 26110 JBD8003 SJK(T) KANGKAR PULAI 0 0 0 0 #DIV/0! KLI 49

111 JBD8004 SJK(T) LADANG KULAI BESAR 0 0 0 0 #DIV/0! KLI 50112 JEA8002 SMK TUNKU ABDUL RAHMAN PUTRA 78,838.64 318,444.84 105,109.27 292,174.21 73.54% KLI 55113 JBA8027 SK SENAI UTAMA 14,089.06 156,108.72 51,107.44 119,090.34 69.97% KLI 25114 jba8035 SK SRI PULAI PERDANA 0 81,943.80 30,457.20 51,486.60 62.83% KLI 33

LAMPIRAN D/3/7

SENARAI SEKOLAH MEMPUNYAI PERUNTUKAN BERBAKI TINGGI PADA 15 SEPTEMBER 2012SUMBER DATA: SISTEM MAKLUMAT SEKOLAH, BAHAGIAN AUDIT DALAM KPM.

BilKod

SekolahSekolah Baki 1.1.2012(RM) Jumlah Terimaan(RM) Jumlah Bayaran(RM) Baki Buku Tunai(RM)

Baki Buku

Tunai (%)PPD No.Ruj

LAMPIRAN D

115 JEE8001 SMK SULTAN IBRAHIM 58,349.62 392,064.63 196,303.13 254,111.12 56.42% KLI 69116 JBA8010 SK KANGKAR PULAI 10,171.01 159,938.77 75,042.87 95,066.91 55.89% KLI 9117 JBC8001 SJK(C) BATU 1,345.20 45,120.26 21,075.19 25,390.27 54.64% KLI 36118 JEA8007 SMK TAMAN KOTA KULAI 39,874.49 267,215.96 142,387.63 164,702.82 53.63% KLI 60119 JEA8005 SMK KELAPA SAWIT 40,106.70 494,685.92 248,416.73 286,375.89 53.55% KLI 58120 JEA8008 SMK KANGKAR PULAI 95,995.01 431,891.44 250,150.82 277,735.63 52.61% KLI 61

121 JEA8012 SMK BANDAR PUTRA 276,336.09 292,798.11 282,445.49 286,688.71 50.37% KLI 65122 JEA8014 SM PENDIDIKAN KHAS VOKASIONAL 27,884.00 533,679.96 286,228.10 275,335.86 49.03% KLI 67123 JBA8022 SK SAYONG PINANG 1,884.06 136,219.17 74,020.90 64,082.33 46.40% KLI 20124 JBA8018 SK FELDA PENGELI TIMUR 1,896.75 79,363.24 44,368.36 36,891.63 45.40% KLI 16125 JBA8011 SK SENAI 8,871.48 167,637.52 105,756.45 70,752.55 40.08% KLI 10126 JBA4018 SK PULAU PEMANGGIL 0 0 0 0 #DIV/0! MSG 17127 JBA4028 SK (FELDA) TENGGAROH 7 0 0 0 0 #DIV/0! MSG 26128 JEA4034 SMK (FELDA) TENGGAROH 52,980.06 233,079.18 95,947.10 190,112.14 66.46% MSG 37129 JBD4021 SJK(T) MERSING 187.31 24,128.50 12,172.65 12,143.16 49.94% MSG 36

130 JBA4003 SK LKTP TENGGAROH 2 7,107.73 69,731.39 38,856.09 37,983.03 49.43% MSG 3131 JBA4017 SK PULAU AUR 192.3 20,159.75 10,692.35 9,659.70 47.46% MSG 16132 JBA4014 SK (FELDA) TENGGAROH 6 3,380.98 39,254.90 23,084.30 19,551.58 45.86% MSG 13133 JEA4037 SMK TAN SRI ABDUL KADIR 17,916.68 130,746.40 82,545.70 66,117.38 44.47% MSG 40134 JBA4030 SK PETA 286.4 39,659.10 22,755.78 17,189.72 43.03% MSG 28135 JBC4002 SJK(C) KG HUBONG 635.09 36,451.35 21,335.20 15,751.24 42.47% MSG 33136 JBA4007 SK AIR PAPAN 495.74 38,180.10 22,772.40 15,903.44 41.12% MSG 7137 JBA4024 SK (LKTP) NITAR 2 5,466.27 57,811.81 37,518.95 25,759.13 40.71% MSG 22138 JBA4002 SK LKTP NITAR 1 5,682.42 54,254.90 35,763.40 24,173.92 40.33% MSG 2139 JBB5035 SK CONVENT (M) 13,349.90 593,747.86 112,799.99 494,297.77 81.42% MR 96

140 JBA5014 SK BELEMANG 2,795.68 90,073.63 26,520.84 66,348.47 71.44% MR 13141 JBD5087 SJKT LADANG BAN HENG 1,279.10 14,562.60 5,387.95 10,453.75 65.99% MR 169142 JBD5076 SJKT LADANG BUKIT SERAMPANG 1,892.97 12,634.50 5,204.80 9,322.67 64.17% MR 162143 JKE5001 SMT MUAR 67,392.77 276,184.37 126,676.14 216,901.00 63.13% MR 203144 JEA5027 SM SAINS MUAR 39,599.77 701,656.29 284,794.92 456,461.14 61.58% MR 177145 JEB5025 SMK(P) SULTAN ABU BAKAR 37,202.97 498,494.53 221,713.34 313,984.16 58.61% MR 194146 JBC5027 SJKC HWA MING 1,830.12 28,460.51 13,079.76 17,210.87 56.82% MR 128147 JBC5014 SJKC CHUNG HWA 2A 470.77 56,433.83 26,606.96 30,297.64 53.24% MR 115148 JBA5094 SR PENDIDIKAN KHAS MUAR (P) 4,297.24 73,802.59 36,719.63 41,380.20 52.98% MR 88

149 JBC5034 SJKC LENGA 8,385.63 39,064.35 22,416.71 25,033.27 52.76% MR 134150 JBA5064 SK PUTERI LEDANG 5,868.52 32,666.51 18,297.01 20,238.02 52.52% MR 60151 JBA5020 SK GOMBANG 1,251.30 21,060.90 10,665.63 11,646.57 52.20% MR 19152 JBA5003 SK LADANG AIR MANIS 993.33 14,231.95 7,442.73 7,782.55 51.12% MR 3

LAMPIRAN D/4/7

SENARAI SEKOLAH MEMPUNYAI PERUNTUKAN BERBAKI TINGGI PADA 15 SEPTEMBER 2012SUMBER DATA: SISTEM MAKLUMAT SEKOLAH, BAHAGIAN AUDIT DALAM KPM.

BilKod

SekolahSekolah Baki 1.1.2012(RM) Jumlah Terimaan(RM) Jumlah Bayaran(RM) Baki Buku Tunai(RM)

Baki Buku

Tunai (%)PPD No.Ruj

LAMPIRAN D

153 JBA5012 SK BUKIT GAMBIR 23,248.12 239,416.03 130,588.11 132,076.04 50.28% MR 11154 JBC5013 SJKC CHUNG HWA 1 B 7,114.52 59,225.75 33,221.58 33,118.69 49.92% MR 114155 JEA5021 SMK SERI MENANTI 4,076.16 130,727.45 68,795.50 66,008.11 48.97% MR 171156 JBA5043 SK PARIT JAWA 16,125.53 105,490.69 62,222.38 59,393.84 48.84% MR 41157 JBC5051 SJKC YIH CHIAU 6,429.61 24,227.30 15,861.65 14,795.26 48.26% MR 151158 JBC5026 SJKC LIMBONG 827.09 25,851.90 13,883.08 12,795.91 47.96% MR 127

159 JBA5062 SK RENCHONG 850.73 26,073.05 14,160.17 12,763.61 47.41% MR 59160 JBC5045 SJKC SAN YU 1,414.34 28,450.60 15,760.67 14,104.27 47.23% MR 145161 JBC5017 SJKC CHUNG HWA PRESBYTERIAN 18,925.50 173,465.36 101,893.58 90,497.28 47.04% MR 118162 JBC5043 SJKC RENCHONG 1,615.10 24,211.15 13,807.15 12,019.10 46.54% MR 143163 JRA5036 SMKA MAAHAD MUAR 265,787.92 252,956.25 278,802.71 239,941.46 46.25% MR 204164 JBB5030 SK ISMAIL SATU 4,878.24 63,440.38 37,209.45 31,109.17 45.54% MR 91165 JBC5060 SJK(C) KEBUN BAHRU 741.83 27,029.90 15,205.94 12,565.79 45.25% MR 159166 JBC5007 SJKC CHI SIN 3,063.56 38,831.65 23,194.31 18,700.90 44.64% MR 108167 JBC5021 SJKC CHUNG HWA 1,327.72 23,394.75 13,789.46 10,933.01 44.22% MR 122

168 JBC5004 SJKC BOON LIM 1,140.99 24,373.80 14,323.62 11,191.17 43.86% MR 105169 JBB5032 SK ST ANDREW (M) 6,404.74 56,182.40 35,163.64 27,423.50 43.82% MR 93170 JBA5066 SK SAWAH RING 7,743.40 128,087.28 76,459.58 59,371.10 43.71% MR 62171 JBC5001 SJKC AI HWA 925.16 32,305.00 18,757.62 14,472.54 43.55% MR 102172 JEA5034 SMK TENGKU MAHMUD ISKANDAR 69,492.97 253,721.92 182,475.48 140,739.41 43.54% MR 182173 JBC5019 SJKC CHUNG HWA 944.23 46,500.10 26,911.18 20,533.15 43.28% MR 120174 JBA5031 SK LIANG BATU 3,539.97 37,530.73 23,379.48 17,691.22 43.08% MR 30175 JBA5044 SK PARIT SAMSU 0 40,720.19 23,348.49 17,371.70 42.66% MR 42176 JBC5057 SJKC CHEE CHUIN 2,395.48 60,632.74 36,194.39 26,833.83 42.57% MR 157177 JBA5069 SK SERI JONG 1,950.79 69,698.73 41,418.94 30,230.58 42.19% MR 65

178 JBA5027 SK KUNDANG ULU 2,639.92 54,876.63 33,363.78 24,152.77 41.99% MR 26179 JBA5077 SK SEROM 4 2,211.02 19,268.20 12,505.81 8,973.41 41.78% MR 73180 JBA5029 SK KAMPONG RAJA 3,236.14 65,371.42 39,961.60 28,645.96 41.75% MR 28181 JBA5088 SK SERI JAYA 2,400.71 84,112.05 50,417.94 36,094.82 41.72% MR 83182 JBC5002 SJKC AIK MING 894.5 31,257.25 18,794.13 13,357.62 41.55% MR 103183 JBA5048 SK PARIT LATIFF 7,897.26 74,118.69 48,060.71 33,955.24 41.40% MR 45184 JBA5033 SK PARIT KEROMA 0 31,873.40 18,699.23 13,174.17 41.33% MR 32185 JBA5070 SK SERI BUKIT BATU 6,366.99 61,668.92 39,923.90 28,112.01 41.32% MR 66186 JEB5026 SMK CONVENT (M) 51,149.26 278,356.65 195,286.74 134,219.17 40.73% MR 195

187 JBA5058 SK PENGKALAN BESAR 4,367.39 43,599.30 28,439.96 19,526.73 40.71% MR 55188 JEA5037 SMK BANDAR MAHARANI 28,765.04 168,176.01 117,345.62 79,595.43 40.42% MR 185189 JBA1023 SK ULU TIRAM 11,563.65 181,404.65 76,599.70 116,368.60 60.30% PG 10190 JBC1031 SJK(C) CHEE TONG 114,742.49 214,778.24 133,891.02 195,629.71 59.37% PG 52

LAMPIRAN D/5/7

SENARAI SEKOLAH MEMPUNYAI PERUNTUKAN BERBAKI TINGGI PADA 15 SEPTEMBER 2012SUMBER DATA: SISTEM MAKLUMAT SEKOLAH, BAHAGIAN AUDIT DALAM KPM.

BilKod

SekolahSekolah Baki 1.1.2012(RM) Jumlah Terimaan(RM) Jumlah Bayaran(RM) Baki Buku Tunai(RM)

Baki Buku

Tunai (%)PPD No.Ruj

LAMPIRAN D

191 JEA1060 SMK SERI KOTA PUTERI 25,837.47 142,883.16 76,289.24 92,431.39 54.78% PG 75192 JEA1089 SMK TANJUNG PUTERI RESORT 17,885.43 222,963.30 113,317.80 127,530.93 52.95% PG 94193 JBA1087 SK PERIGI ACHEH 0 38,034.14 18,181.09 19,853.05 52.20% PG 26194 JEA1047 SMK PASIR GUDANG 2 16,329.83 379,075.66 195,509.65 199,895.84 50.55% PG 70195 JEA1064 SMK TAMAN RINTING 2 3,682.58 252,755.07 135,004.65 121,433.00 47.35% PG 77196 JBC1029 SJK(C) BAN FOO 7,872.81 52,848.59 32,090.83 28,630.57 47.15% PG 50

197 JBA1028 SK KANGKA TEBRAU 8,072.51 115,424.59 65,323.70 58,173.40 47.11% PG 12198 JBD1007 SJK(T) LADANG SG PLENTONG 2,959.55 21,781.25 13,295.45 11,445.35 46.26% PG 61199 JBA1013 SK SENIBONG 855.44 51,230.80 28,166.11 23,920.13 45.92% PG 1200 JEA1057 SMK TAMAN DESA JAYA 37,083.19 299,553.67 182,791.33 153,845.53 45.70% PG 74201 JBC1039 SJK(C) JOHOR JAYA 24,515.99 471,115.32 272,450.51 223,180.80 45.03% PG 57202 JBA1099 SK TAMAN JOHOR JAYA 5 3,002.48 74,359.00 42,563.13 34,798.35 44.98% PG 33203 JBA1091 SK TAMAN MEGAH RIA 8,064.16 121,444.44 71,385.65 58,122.95 44.88% PG 30204 JBA1088 SK TAMAN MOLEK 5,489.42 295,936.53 166,301.93 135,124.02 44.83% PG 27205 JEA1068 SMK TAMAN MOUNT AUSTIN 9,616.51 274,366.22 157,121.02 126,861.71 44.67% PG 81

206 JBA1114 SK TAMAN RINTING 3 5,370.78 160,653.34 92,229.34 73,794.78 44.45% PG 42207 JEA1094 SMK SUNGAI TIRAM 5,606.10 113,091.00 66,355.18 52,341.92 44.10% PG 97208 JEA1042 SMK (FELDA) ULU TEBRAU 2,985.68 104,201.91 60,385.71 46,801.88 43.66% PG 68209 JBA1122 SK TAMAN MOUNT AUSTIN 3,239.00 92,466.46 54,227.56 41,477.90 43.34% PG 45210 JBA1067 SK TAMAN JOHOR JAYA 1 4,243.44 82,181.64 49,934.69 36,490.39 42.22% PG 17211 JEA1070 SMK PUTERI WANGSA 15,185.23 426,273.03 255,073.70 186,384.56 42.22% PG 83212 JEA1069 SMK SERI ALAM 2 10,703.68 276,788.61 167,084.70 120,407.59 41.88% PG 82213 JEE1011 SMK ULU TIRAM 57,657.43 529,255.32 346,540.24 240,372.51 40.96% PG 99214 JBA6011 SK BELOKOK 0 0 0 0 #DIV/0! PTN 10215 JBA6027 SK SERI BUKIT PANJANG 0 0 0 0 #DIV/0! PTN 26

216 JBA6030 SK API API 0 0 0 0 #DIV/0! PTN 29217 JBA6044 SK SERI SEMANGAT 0 0 0 0 #DIV/0! PTN 43218 JBA6046 SK SERI SETIA 0 0 0 0 #DIV/0! PTN 45219 JBC6008 SJK(C) KEN BOON 0 0 0 0 #DIV/0! PTN 63220 JFT6001 SEKOLAH MENENGAH AGAMA (ARAB) 0 0 0 0 #DIV/0! PTN 95221 JBA6040 SK JAYA MULIA 14,350.05 31,526.54 9,752.90 36,123.69 78.74% PTN 39222 JEA6005 SMK SRI TANJUNG 32,757.78 209,540.11 99,658.83 142,639.06 58.87% PTN 82223 JBC6018 SJK(C) PEI CHUN 1 5,817.22 54,365.79 28,835.12 31,347.89 52.09% PTN 73224 JBC6004 SJK(C) CHI MANG 759.79 34,436.70 18,220.22 16,976.27 48.23% PTN 59

225 JBA6042 SK SERI SINARAN 1,112.53 78,451.51 41,947.41 37,616.63 47.28% PTN 41226 JBA6003 SK PARIT SULAIMAN 3,491.25 42,145.34 24,381.83 21,254.76 46.57% PTN 3227 JBC6021 SJK(C) SIU WOON 1,442.89 23,259.31 13,334.34 11,367.86 46.02% PTN 76228 JEE6009 SMK TELOK KERANG 31,369.52 228,402.14 142,409.40 117,362.26 45.18% PTN 92

LAMPIRAN D/6/7

SENARAI SEKOLAH MEMPUNYAI PERUNTUKAN BERBAKI TINGGI PADA 15 SEPTEMBER 2012SUMBER DATA: SISTEM MAKLUMAT SEKOLAH, BAHAGIAN AUDIT DALAM KPM.

BilKod

SekolahSekolah Baki 1.1.2012(RM) Jumlah Terimaan(RM) Jumlah Bayaran(RM) Baki Buku Tunai(RM)

Baki Buku

Tunai (%)PPD No.Ruj

LAMPIRAN D

229 JBA6023 SK PARIT PATAH 5,662.26 54,460.53 34,971.27 25,151.52 41.83% PTN 22230 JBC6006 SJK(C) CHUNG HWA 261.05 26,731.90 15,868.34 11,124.61 41.21% PTN 61231 JBA6043 SK BUGIS BENUT 784.6 45,975.79 27,705.04 19,055.35 40.75% PTN 42232 JBA6009 SK KAMPONG BAHARU 277.84 28,586.55 17,196.59 11,667.80 40.42% PTN 8233 JBA6022 SK PARIT KUDUS 3,085.60 56,134.25 35,429.10 23,790.75 40.17% PTN 21234 JBA7042 SK SEGAMAT KECIL 2,188.26 32,598.09 1,525.10 33,261.25 95.62% SGMT 41

235 JEA7038 SMK GEMEREH 50,182.21 77,269.08 14,944.20 112,507.09 88.27% SGMT 92236 JBD7074 SJK(T) CANTUMAN CHAAH 2,470.86 101,825.05 13,408.00 90,887.91 87.14% SGMT 84237 JBA7048 SK KEMEDAK 8,934.26 48,115.88 21,751.85 35,298.29 61.87% SGMT 47238 JBA7023 SK MELAYU RAYA 911.34 55,423.19 24,083.03 32,251.50 57.25% SGMT 22239 JEB7029 SMK TINGGI SEGAMAT 30,689.78 240,998.54 117,543.76 154,144.56 56.74% SGMT 98240 JBB7044 SK DATUK WAN IDRIS 3,030.32 76,766.00 36,606.40 43,189.92 54.13% SGMT 50241 JEA7040 SMK SERI JEMENTAH 15,635.45 101,327.38 55,088.64 61,874.19 52.90% SGMT 94242 JBC7005 SJK(C) CENTRAL SITE 946.52 14,215.20 7,240.25 7,921.47 52.25% SGMT 57243 JBA7019 SK TEBING TINGGI 1,326.29 32,967.30 16,619.68 17,673.91 51.54% SGMT 18

244 JBD7065 SJK(T) LADANG SEGAMAT 1,205.85 15,398.85 8,853.50 7,751.20 46.68% SGMT 76245 JBC7001 SJK(C) AI CHUN 3,575.45 43,776.69 25,456.51 21,895.63 46.24% SGMT 53246 JHA7002 SM TEKNIK SEGAMAT 159,254.87 302,935.14 251,174.85 211,015.16 45.66% SGMT 107247 JBD7071 SJK(T) LADANG GOMALI 1,046.85 20,717.50 11,839.92 9,924.43 45.60% SGMT 81248 JBA7045 SK LKTP PALONG TIMUR 2 4,396.58 48,392.04 28,945.50 23,843.12 45.17% SGMT 44249 JBA7013 SK KAMPONG AWAT 699.63 44,694.85 25,548.30 19,846.18 43.72% SGMT 12250 JEA7031 SMK BULUH KASAP 62,464.08 303,553.99 206,586.08 159,431.99 43.56% SGMT 85251 JBA7015 SK TAMBANG 3,456.89 29,591.84 18,662.73 14,386.00 43.53% SGMT 14252 JBA7034 SK BALAI BADANG 20,114.66 50,269.53 39,851.95 30,532.24 43.38% SGMT 33253 JBB7045 SK CANOSSIAN CONVENT (M) 1,871.76 38,597.90 23,094.47 17,375.19 42.93% SGMT 51

254 JEB7034 SMK PADUKA TUAN 53,422.76 363,596.18 243,847.44 173,171.50 41.53% SGMT 102255 JEE7037 SMK CHAAH 16,252.14 181,939.94 116,390.64 81,801.44 41.27% SGMT 106256 JEE7036 SMK JEMENTAH 18,807.41 169,304.96 111,097.53 77,014.84 40.94% SGMT 105257 JBA7007 SK GELANG CHINCHIN 2,946.00 39,730.03 25,397.75 17,278.28 40.49% SGMT 6

21,352,458.36JUMLAH BAKI PERUNTUKAN MASIH BELUM DIBELANJAKAN

LAMPIRAN D/7/7