1 - Sabah

1,924WARTA KERAJAAN NEGERI SABAH1 November 2007MAJLIS PERBANDARAN SANDAKANBAHAGIAN PEMBANGUNANAKAUN PENDAPATAN DAN PERBELANJAAN BAGI TAHUNBERAKHIR 31 DISEMBER 2004(INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED31ST DECEMBER, 2004)2004 2003RM RMPENDAPATAN (INCOME)Jualan Pembangunan (Sales of Development) ... 591,796 622,555Faedah Akaun Semasa dan Tetap (Interest on BankAccounts) ... ... ... ... ... ... ... 66,769 122,493Faedah Pinjaman Perumahan (Interest on HousingLoan and Leasing)... ... ... ... ... ... 1,047,636 1,149,414Pelbagai Penerimaan (Sundry Receipts) ... ... 307,220 322,796Sewa (Rental) ... ... ... ... ... ... ... 2,008,132 2,116,296RM4,021,553 RM4,333,554Tolak: PERBELANJAAN (EXPENDITURE)Faedah ke atas Subsidi Pinjaman Perumahan(Interest Subsidy for Housing Loan) ... ... ... 33,079 29,405Perbelanjaan Tanah dan Pembangunan (Land andDevelopment Expenditure) ... ... ... ... 369,300 369,300Gaji dan Elaun (Salaries and Allowances) ... ... 561,859 604,157Pengangkutan dan Perjalanan (Transport andTravelling) ... ... ... ... ... ... ... 5,238 14,144Setem, Pos dan Telefon (Postages and Telephone)... 1,611 2,680Pencetakan dan Alat Tulis (Printing and Stationery) 10,242 7,452Pelbagai Perbelanjaan (Sundries) ... ... ... 1,810 3,999Susut Nilai Aset Tetap (Depreciation) ... ... ... 111,408 81,659Caruman KWSP (EPF Contribution) ... ... ... 33,750 34,569Penyelenggaraan Bangunan (Maintenance ofBuilding) ... ... ... ... ... ... ... 317,443 292,263Penyelenggaraan Am dan Pembaikan (GeneralMaintenance) ... ... ... ... ... ... 38,496 20,922Latihan, Keraian dan Elaun (Training, Entertainmentand Allowance) ... ... ... ... ... ... 5,466 10,912Bekalan Air dan Elektrik (Water and Electricity) ... 147,359 213,118Cukai Tanah (Quit Rent) ... ... ... ... ... 117,420 303,850Perbelanjaan Guaman (Legal Fee) ... ... ... 13,959 27,714Caj Perkhidmatan (Services Charges) ... ... ... 10,261 10,147Perbelanjaan Pembangunan untuk Projek Sosial(Social Project Development Expenditure) ... - 319,048Perbelanjaan Pekerja (Staff Gratuity) ... ... ... 9,137 -Kerugian ke atas Pelupusan Loji dan Peralatan (Losson Disposal of Plant and Equipment) ... ... 113,920 -RM1,901,758 RM2,345,339