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Warta Kerajaan SABAH, MALAYSIA Warta Kerajaan Diterbitkan dengan kuasa Jil. LV]KOTA KINABALU, KHAMIS, 10 OGOS 2000 [No. 29 Kenyataan-kenyataan berikut adalah diterbitkan atas perintah Tuan Yang Terutama Yang di-Pertua Negeri untuk Makluman Umum. K.Y. MUSTAFA, Setiausaha Kerajaan Negeri. No. 573 [ N o . SPANS. P. 019377/177 KENAIKAN PANGKAT Suruhanjaya Perkhidmatan Awam Negeri Sabah telah meluluskan kenaikan pangkat Encik Saino D. Sibadogil ke jawatan Pegawai Tadbir, Gred N2 secara hakiki mulai 26 Oktober 1998. [ N o . SPANS. P. 019377/177 Suruhanjaya Perkhidmatan Awam Negeri Sabah telah meluluskan kenaikan pangkat Yang Berbahagia Datuk Mohd. Tahir Jaafar ke jawatan Pegawai Tadbir, Gred Utama C, Gred VU7 secara hakiki mulai 3 Januari 2000. [ N o . SPANS. P. 019377/177 Suruhanjaya Perkhidmatan Awam Negeri Sabah telah meluluskan kenaikan pangkat secara lantikan Encik Ladin bin Yunos ke jawatan Pegawai Perikanan Gred G3, mulai 3 Januari 2000. [ N o . SPANS. P. 019377/177 Suruhanjaya Perkhidmatan Awam Negeri Sabah telah meluluskan kenaikan pangkat Encik Yeo Boon Poh @ Charles Yeo ke jawatan Jurutera, Gred J2 secara hakiki mulai 16 Mei 2000. 1,316 WARTA KERAJAAN NEGERI SABAH 10 Ogos 2000 KENAIKAN PANGKAT - (samb.) [ N o . SPANS. P. 019377/177 Suruhanjaya Perkhidmatan Awam Negeri Sabah telah meluluskan kenaikan pangkat Tuan Haji Mastor bin Samin ke jawatan Pegawai Pembangunan Masyarakat, Gred S1 dengan menyandang jawatan Pengarah, secara hakiki mulai 21 Mei 2000. No. 574 [ N o . JPAN. T/C. C. 203/6676(4)A; C. 203/10701 Klt. 3(61)A; C. 203/4305/Jld. 3/(135)A; T/C. 203/26658/(28)A; T/C. C. 203/8181/(2)A; T/C. C. 203/4543 Klt. 2(208)A; C. 203/5829/Klt. 3/(154)A; C. 203/6953 Klt. 3/(31)A; C. 202/9093 Klt. 2/(28)A. BERCUTI Tempoh Tarikh Nama Jawatan Cuti Permulaan Rehat Bercuti Datuk Haji Ahmadshah Timbalan Setiausaha 12 Jun 2000 Abdullah Kerajaan Negeri I 7 hari 19 Jun 2000 } 22 Jun 2000 Encik Awang Haji Samat Pengarah 1 hari 8 Julai 2000 Bahagian Kabinet dan Dasar Encik Ferdinand J. Lingham Pengarah 1 hari 8 Julai 2000 Jabatan Pembangunan Perindustrian dan Penyelidikan Tuan Hj. Aidi Hj. Mokhtar Ketua Hakim Syarie 1 hari 14 Julai 2000 Kol. Datuk Haji Abd. Ghani Mayor Dewan 2 hari 17 Julai 2000 bin Haji Abd. Rashid Bandaraya Kota Kinabalu Encik Ebin Sabin Pengarah 1 hari 18 Julai 2000 Unit Pengesanan Projek Negeri Tuan Haji Dahali Haji Harun Pegawai Daerah 2 hari 19 Julai 2000 Papar Encik Steven Awit Beliku Pegawai Daerah 4 hari 21 Julai 2000 Tambunan Ir. Benny Wang Pengurus Besar 17 hari 18 Ogos 2000 10 Ogos 2000 WARTA KERAJAAN NEGERI SABAH 1,317 No. 575 [No. JPAN. T/C. C. 203/6676(4)B; C. 203/10701 Klt. 3(61)B; C. 203/4305/Jld. 3/(135)B; T/C. 203/26658/(28)B; T/C. C. 203/8181/(2)B; T/C. C. 203/4543 Klt. 2(208)B; C. 203/5829/Klt. 3/(154)B; C. 203/6953 Klt. 3/(31)B; C. 202/9093 Klt. 2/(28)B. KEMBALI DARIPADA BERCUTI Pegawai-pegawai berikut telah /akan kembali daripada bercuti: Nama Jawatan Tarikh Kembali Daripada Bercuti Datuk Haji Ahmadshah Abdullah Timbalan 16 Jun 2000 Setiausaha 20 Jun 2000 Kerajaan Negeri I} 26 Jun 2000 Encik Awang Haji Samat Pengarah 10 Julai 2000 Bahagian Kabinet dan Dasar Encik Ferdinand J. Lingham Pengarah 10 Julai 2000 Jabatan Pembangunan Perindustrian dan Penyelidikan Tuan Haji Aidi Hj. Mokhtar Ketua Hakim Syarie 17 Julai 2000 Kol. Datuk Haji Abd. Ghani Mayor Dewan 19 Julai 2000 bin Haji Abd. Rashid Bandaraya Kota Kinabalu Encik Ebin Sabin Pengarah 19 Julai 2000 Unit Pengesanan Projek Negeri Tuan Haji Dahali Haji Harun Pegawai Daerah 21 Julai 2000 Papar Encik Steven Awit Beliku Pegawai Daerah 26 Julai 2000 Tambunan Ir. Benny Wang Pengurus Besar 11 September 2000 No. 576 [No. KKT & P. 400-14/1/15(90) SIJIL KETUA AUDIT NEGARA MENGENAI AKAUN MAJLIS DAERAH KUALA PENYU BAGI TAHUN BERAKHIR 31 DISEMBER 1997 Penyata Harta dan Tanggungan Majlis Daerah Kuala Penyu pada 31 Disember 1997 dan penyata penerimaan dan pembayaran bagi tahun tersebut telah diperiksa oleh Tetuan Ernst & Young, Akauntan Awam, di bawah arahan saya. Pihak pengurusan Majlis Daerah Kuala Penyu bertanggungjawab terhadap penyata kewangan. Tanggungjawab saya adalah untuk memberi pendapat terhadap penyata kewangan tersebut berdasarkan kepada pengauditan yang dijalankan. 1,318 WARTA KERAJAAN NEGERI SABAH 10 Ogos 2000 2. Penyata kewangan ini disediakan mengikut dasar penerimaan dan pembayaran tunai. Menurut dasar ini, hasil dan aset berkaitan diiktiraf semasa diterima dan bukan semasa diperolehi dan perbelanjaan diiktiraf semasa dibayar dan bukan semasa dilakukan. 3. Pengauditan telah dilaksanakan mengikut Akta Audit 1957 dan Ordinan Kerajaan Tempatan 1961 (Sabah No. 11 Tahun 1961) berpandukan Standard Pengauditan Antarabangsa. Standard-standard tersebut mengehendaki pengauditan dirancang dan dilaksanakan untuk mendapat kepastian yang munasabah sama ada penyata kewangan Majlis Daerah Kuala Penyu adalah bebas daripada kesilapan atau ketinggalan yang ketara. Pengauditan itu termasuk memeriksa rekod-rekod secara semak uji, menyemak bukti-bukti yang menyokong angka-angka dan memastikan penzahiran yang mencukupi dalam penyata kewangan. Penilaian juga dibuat terhadap prinsip-prinsip perakaunan yang digunakan dan penyampaian penyata kewangan secara keseluruhan. PENYATA HARTA DAN TANGGUNGAN Bantuan Kapital - RM653,179 Bantuan-bantuan Khas - RM644,960 4. Sebanyak RM1.04 juta daripada baki bantuan kapital dan bantuan khas berjumlah RM1.29 juta daripada Kerajaan Negeri telah digunakan oleh Majlis untuk membiayai aktiviti-aktiviti lain. Majlis hendaklah mendapat kelulusan Kementerian Kerajaan Tempatan dan Perumahan Negeri jika hendak menggunakannya bagi maksud-maksud lain. PENYATA PENERIMAAN Bantuan Kerajaan Negeri Caruman Pemeliharaan Halaman 5. Majlis belum menerima bantuan dan caruman tersebut di atas bagi tahun 1996. PENYATA PEMBAYARAN Perbelanjaan Melebihi Peruntukan 6. Dalam tahun 1997, Majlis telah berbelanja melebihi peruntukan sebanyak RM880,199 tanpa kelulusan Kementerian Kerajaan Tempatan dan Perumahan Negeri. PERKARA-PERKARA AM Tunggakan Hasil 7. Mengikut penyata tunggakan hasil, jumlah tunggakan pada akhir tahun 1997 adalah RM100,122 seperti berikut:- Jenis Hasil Jumlah RM Cukai Perkara Am 18,206 Sewa Bangunan dan Gerai 75,446 Ses Tanah 6,470 Jumlah: RM100,122 10 Ogos 2000 WARTA KERAJAAN NEGERI SABAH 1,319 Jumlah tunggakan ini tidak tepat kerana penyata tunggakan hasil untuk kawasan Menumbok tidak disediakan. 8. Kecuali apa yang dinyatakan oleh saya di perenggan 4 hingga 7, pada pendapat saya, penyata kewangan ini memberi gambaran yang benar dan saksama mengenai kedudukan harta dan tanggungan yang berpunca dari urus niaga tunai bagi Majlis Daerah Kuala Penyu pada 31 Disember 1997 dan hasil yang dipungut dan pembayaran yang dibuat dalam tahun berakhir pada tarikh itu mengikut asas tunai. HAJI MAT YAACOB BIN MAT HUSSAIN, b.p. Ketua Audit Negara, Malaysia. Kota Kinabalu. Tarikh: 17 April 2000. MAJLIS DAERAH KUALA PENYU 1,320 PENYATA HARTA DAN TANGGUNGAN PADA 31 DISEMBER 1997 Tanggungan 1997 1996 Harta 1997 1996 RM RM RM RM Bantuan Kapital ... ... ... ... ... 653,179 653,179 Wang Tunai dalam Tangan ... ... 62 51 Bantuan-bantuan Khas daripada Kerajaan NEGERISABAH KERAJAAN WARTA 10 Negeri ... ... ... ... ... ... 644,960 625,608 Wang dalam Bank ... ... ... 248,292 33,473 Kehilangan Wang Majlis ... ... 239,967 239,967 Pungutan bagi Pihak Agensi Kerajaan ... 212,258 185,336 Akaun Tergantung ... ... ... 456 456 Modal Pusingan bagi Rancangan Ekonomi Rakyat ... ... ... ... ... ... 50,000 50,000 Pendahuluan Persendirian ... ... 117 117 Pendahuluan Projek ... ... ... 48,810 - Unidentified Collection ... ... ... 66,411 66,411 Tolak: Peruntukan untuk Hapus Kira (240,540) (240,540) Kumpulan Wang Terkumpul pada 1 Januari 1997 (RM1,547,010) ... ... - (1,547,010) Penerimaan Melebihi Pembayaran (RM217,366) ... ... ... ... ... (1,329,644) - RM297,164 RM33,524 RM297,164 RM33,524 HASBI BIN ABDUL GHAFFAR, Pengerusi, Ogos 2000 Majlis Daerah Kuala Penyu, Kuala Penyu. Bertarikh: 4 April 2000. 10 Ogos 2000 WARTA KERAJAAN NEGERI SABAH 1,321 MAJLIS DAERAH KUALA PENYU BANTUAN-BANTUAN KHAS DARIPADA KERAJAAN NEGERI Baki pada Jenis Bantuan Baki pada 1 Januari 1997 31 Disember 1997 RM RM 39,446 Bantuan bagi Pembinaan Dewan Masyarakat ... ... 39,446 39,982 Kecantikan Bandar Sempena Perayaan Seratus Tahun ... 39,982 5,000 Bantuan bagi Memagar Gereja ... ... ... ... 5,000 49,410 Perayaan Sabah Seratus Tahun ... ... ... ... 49,410 41,000 Pembinaan Taman Awam ... ... ... ... ... 41,000 63,000 Pembinaan Kelas Tadika ... ... ... ... ... 63,000 33,313 Penyelenggaraan Parit-parit ... ... ... ... ... 19,338 30,749 Penyelenggaraan Titian Awam ... ... ... ... 30,000 17,769 Bantuan untuk Projek Jeraya ... ... ... ... ... 17,769 158,271 Bantuan untuk Penyelenggaraan Kemudahan Awam ... 158,271 13,178 Bantuan untuk Penimbusan Kawasan Tamu/Dewan Masyarakat/Rumah Kakitangan ... ... ... ... 13,178 7,059 Bantuan bagi Pembinaan Jambatan (Cat Walk)/Tandas Awam/Parit di Menumbok ... ... ... ... ... 9,057 82,113 Bantuan bagi Meninggikan Taraf Jalan Majlis Daerah/ Pembubuhan Batu Kelikir di Jalan Majlis ... ... 124,071 4,990 Bantuan bagi Pembelian Perabot dan Kelengkapan ... 10 4,084 Bantuan untuk Pembaikan Jeti di Palu-Palu ... ... 4,084 1 Bantuan untuk Pembinaan Rumah Rehat di Mempakul ... 2,448 24,970 Bantuan untuk Pembaikan Rumah Penginapan ... ... 24,970 4,093 Bantuan Kecantikan Bandar ... ... ... ... ... 3,916 3,670 Pembinaan Kandang (Pound) Kerbau ... ... ... - 10 Pembinaan Gerai Sementara Majlis ... ... ... ... 10 3,500 Bantuan bagi Cadangan Menurap Kawasan Tapak Terminal Bas ... ... ... ... ... ... ... ... ... -
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