Financial Reports and Activity Planning for 2022-2023
The presentation covers financial reports and activity planning for the years 2022 and 2023. It includes details on expenses, allocations, fund balances, and planned activities such as welfare visits and Ramadan events. The reports highlight budgeting, commitments, and projected expenditure for the upcoming year.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. Download presentation by click this link. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
E N D
Presentation Transcript
5 PENGANJURAN AKTIVITI SEPANJANG TAHUN 2022
6 LAWATAN KEBAJIKAN 2022
7 PERANCANGAN AKTIVITI TAHUN 2023 IHYA RAMADAN 16 Mac (Khamis) : FTIR PROGRAM STAF SEJAHTERA MAC NOV 23 1 6 IFTAR PERDANA 3 April (Isnin) : Masjid UTMKL 13 April (Khamis) : FTIR SENARAI AKTIVITI 2 LAWATAN KEBAJIKAN JAN - DIS 23 5 LIBATSAMA KOMUNITI OGOS SEPT 23 Sempena Hari Kemerdekaan Malaysia MAJLIS HARI RAYA 12 Mei (Jumaat) : FTIR 3 4
9 LAPORAN KEWANGAN TAHUN 2022 PERBELANJAAN TAHUN 2022 = RM24,491.64 PERUNTUKAN RM36,452.70 BAKI TABUNG TAHUN 2022 = RM11,961.06 PERUNTUKAN TABUNG TAHUN 2022 BAKI 2021 (RM11,703.75) + KUTIPAN 2022 (RM24,748.95) = RM36,452.70
10 LAPORAN KEWANGAN TAHUN 2023 (SEHINGGA 30 MAC 2023) PERBELANJAAN TAHUN 2023 = RM3,751.50 PERUNTUKAN RM12,601.06 BAKI TABUNG TAHUN 2023 = RM8,849.56 PERUNTUKAN TABUNG TAHUN 2023 BAKI 2022 (RM11,961.06) + KUTIPAN 2023 (RM640.00) = RM12,601.06 KOMITMEN TAHUN 2023 : -AGIHAN RENDANG UNTUK STAF (RM4,000) -MAJLIS SAMBUTAN HARI RAYA FTIR (RM7,000) -PERBELANJAAN MAJLIS AKP 2023 (RM5,000) -SUMBANGAN HAJI (RM1,500) -MANFAAT KEBAJIKAN (RM5,000) JUMLAH ANGGARAN = RM22,500.00
