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Liputan Laporan Media Berkaitan LKAN 200820 October 2009 (Tuesday)Pengurusan Bayaran Emolumen Bagi Anggota Perkhidmatan Awam - Pelbagai Kementerian DanJabatanRM1 Million Overpaid To Civil ServantsKUALA LUMPUR: Ministries and government departments have been guilty of miscalculatingemolument payments, in some cases overpaying to the tune of nearly RM1 million. Auditor-General TanSri Ambrin Buang said RM44.01 billion in emolument payments were made last year, and weaknessesin the payment system had resulted in civil servants being either shortchanged by up to RM220,000or overpaid by nearly RM950,000. Among the reasons for this was outdated service records, whichmade it difficult to properly calculate the amount payable to each of the nation’s more than one millioncivil servants. There were also numerous mistakes and carelessness in processing payments, a lackof coordination between divisions of the ministries and departments involved and weak monitoring ofthe retrieval of excess payments.Ambrin stressed that as the audit was based on samples, the discrepancies found would be muchhigher in a complete audit. Based on the samples taken by the Auditor-General’s Office, the policehold the highest record of incomplete personal and salary files with 221, followed by the DefenceMinistry with 180. The scope of the audit covered 11 ministries and departments and covered 2,951personal and salary files of government officers in various categories such as first appointments,transfers, promotions and unpaid leave, among others.20 Oktober 2009 (Selasa)Hanya 14 Syarikat Kerajaan Bayar Dividen 2005-2007KUALA LUMPUR 20 Okt. - Hanya 14 daripada 27 syarikat kerajaan yang memperoleh keuntunganbagi tempoh tahun 2005 hingga 2007 telah membayar dividen kepada kerajaan berjumlah RM72.21bilion. Menurut Laporan Ketua Audit Negara 2008 yang dikeluarkan di sini semalam, hanya empatsyarikat yang telah membayar dividen kepada kerajaan secara berterusan dalam tempoh tiga tahunitu.Syarikat itu adalah Amanah Raya Bhd., Petroliam Nasional Bhd. (Petronas), Percetakan NasionalMalaysia Bhd. dan Technology Park Malaysia Corporation Sdn. Bhd. Katanya, Petronas membayardividen terbesar kepada kerajaan iaitu sebanyak RM72 billion bagi tempoh tiga tahun tersebut.Menurut laporan itu, kerajaan mempunyai pelaburan berjumlah RM24.21 bilion dalam 99 syarikatberbanding tahun 2007 di mana ia mempunyai pelaburan berjumlah RM23.23 bilion dalam 99syarikat. Katanya, jumlah pendapatan bagi 48 syarikat pada tahun 2007 adalah berjumlah RM116.43bilion, yang menunjukkan penurunan 46.3 peratus berbanding RM216.72 bilion pada 2006.Pada tahun tersebut, menurut laporan itu, 27 syarikat memperoleh keuntungan sebelum cukaiberjumlah RM78 bilion manakala 21 syarikat yang lain mengalami kerugian berjumlah RM870 juta.Bagi tempoh 2005-2007, 11 syarikat telah memperoleh keuntungan sebelum cukai berturut-turutberjumlah RM218.56 bilion manakala lapan syarikat mengalami kerugian terkumpul RM1.27 bilion.Menurut laporan itu, syarikat-syarikat yang mengalami kerugian adalah terdiri daripada syarikatmasih baru ditubuhkan atau masih belum menjana hasil daripada operasi penubuhan syarikat yanghanya memenuhi kepentingan sosial ataupun sebagai kenderaan tujuan khas yang tidak bermotifkankeuntungan. - BERNAMAJabatan Audit Negara41
Laporan Liputan Media Berkaitan LKAN 200820 October 2009 (Tuesday)Not Much Progress Made In Financial ManagementReports by Annie Freeda Cruez, Alang Bendahara, Lydia Gomez and Joseph SipalanKUALA LUMPUR: Federal ministries and departments have not shown much progress in managingtheir finances last year. The auditor-general said while corrective measures had been taken toovercome certain weaknesses, they had not been carried out in a broad manner. The auditor-generalrecommended that heads of department inspect whether the weaknesses it had identified wererepeated elsewhere. The Federal Government had RM531.25 billion in funds last year comprisingloans, capital, trusts/deposits and private finance initiatives. Usage of funds, however, was RM532.79billion, which means the Federal Government experienced a deficit of RM1.54 billion.The report found several ministries and departments had spent without allocation or in excess oftheir allocations. It stated there were also those that did not spend the allocations approved for theirministries and departments. For example, a total of RM5.7 billion was spent without allocation lastyear against RM2.24 billion in 2007. The amount not spent was, however, lower at RM87.1 millionagainst RM101.8 million in 2007. An audit analysis discovered 522 cases of weaknesses in financialmanagement involving federal ministries and departments.The report highlighted weaknesses in the recovery of advances, noting that the schedule of repaymentsfor 29 advances totalling RM1.28 billion had not been prepared although the period for repaymentsended between 1992 and 2007. Delay in preparation of such schedules resulted in non-payment ofthe advances.All state governments have not repaid the advances extended to them according to schedule. Lastyear, 669 out of the 1,150 advances channelled to state governments had outstanding repaymentsof between one and 12 years. Out of the 73 advances extended, 44 companies had outstandingrepayments ranging between one and 19 years. Only seven of the 19 companies repaid theoutstanding amounts.42Jabatan Audit Negara
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