7/21/2019 PK KKTM 09 Belanjawan Tahunan

1/6

BFHEM BEDG@N\GK ZNKIIN DG\G

SB-BBZD/3>

S\F_EJU\ BUGHNZN

LEHGKMGYGK ZG@UKGK

Kf. Ejnsn=

Zgrnb` Lerbugtbugsg=

Jnsejngbgk= Jnsedgb= Jnsg`bgk=

Zgkjgtgkigk

Kgdg GKNZG LNKZN LGKN

DEF\ DF@J B@GN\^

LNK DEF\ GLJUHHG@

]GYGYN

]G\NKG@ LNKZN NJ\U_

Mgwgtgk

SEKFHFKI

SEIGYGN ZGJLN\

(BGKGK)

ZNDLGHGK

SEKIG\G@ (BS@S)

BBZD_I

SEKIG\G@ BBZD_I

Kf. _ghnkgk= 7

7/21/2019 PK KKTM 09 Belanjawan Tahunan

2/6

SB-BBZD/3>

LEHGKMGYGK ZG@UKGK

Dubg _urgt=

7/21/2019 PK KKTM 09 Belanjawan Tahunan

3/6

SB-BBZD/3>

LEHGKMGYGK ZG@UKGK

Dubg _urgt= ?/1

Kf Ejnsn=

Zgrnb` Lerbugtbugsg=

1.3 OG\ZG GHN\GK S\F_E_

Huhus

Sekyejnggk jrga GkiigrgkLehgkmgwgk

@gktgr OgjgkigkLehgkmgwgk Be Lg`gingk

Bedg`nrgk jgk Zebknbgh DG\G

Dekerndg Grg`gk SekyejnggkLehgkmgwgk Zg`ukgk Jgrn Lg`gingk

Bewgkigk DG\G

DUHG

ZGDGZ

Sekiesg`gkjrga Gkiigrgk

Lehgkmgwgk

Dekjgpgtbgk nkput pekyejnggkGkiigrgk Lehgkmgwgk jgrn

Mglgtgk/Srfirgd/Sektgjlnrgk

Igigh

Dekerndg LehgkmgwgkZg`ukgk

7/21/2019 PK KKTM 09 Belanjawan Tahunan

4/6

SB-BBZD/3>

LEHGKMGYGK ZG@UKGK

Dubg _urgt= :/1

Kf Ejnsn=

Zgrnb` Lerbugtbugsg=

9.3 S\F_EJU\

ZGKIIUKIMGYGL ZNKJGBGK

Sekigrg`

SSZ(B)

Sekigrg`

SSZ(B)

7. Dekerndg grg`gk uktub dekyejngbgk gkiigrgk

lehgkmgwgk tg`ukgk jgrnpgjg Lg`gingk Bewgkigk

DG\G lersgdg-sgdg jekigk=-

n. Sebehnhnki / Igrns Sgkjugk lgin pekyejnggk

lehgkmgwgk sedgsg.

nn. \umub= Sebehnhnki / Igrns Sgkjugk lgin

pekyejnggk gkiigrgk lehgkmgwgk tg`ukgk

sedgsg.

7/21/2019 PK KKTM 09 Belanjawan Tahunan

5/6

SB-BBZD/3>

LEHGKMGYGK ZG@UKGK

Dubg _urgt= 5/1

Kf Ejnsn=

Zgrnb` Lerbugtbugsg=

ZGKIIUKIMGYGL ZNKJGBGK

Sekigrg`

SSZ(B)

0. Dekerndg lehgkmgwgk tg`ukgk

>. Ejgrbgk Lehgkmgwgk tg`ukgk ygki jnterndg bepgjg

sedug Betug Mglgtgk/Srfirgd/Sektgjlnrgk.

0.3 \EBFJ BUGHNZN

ZGKJG

SEKIEKGHGKZGKIIUKIMGYGL SEK^NDSGKGK

ZEDSF@

SEK^NDSGKGKSE\HNKJUKIGK SEHUSU_GK

OgjgkigkGkiigrgkLehgkmgwgkZg`ukgk

Sebehnhnki Igrns

SgkjugkSekyejnggk

GkiigrgkLehgkmgwgkZg`ukgk_edgsg

SSZ(B)

SSZ(B)

Lnhnb SSZ(B)

Lnhnb SSZ(B)

5 Zg`uk

5 Zg`uk

Bglnket

BglnketMgjugh

Sehupusgk\ebfj Urusgk

Gd GrbnlKeigrg

Dghgysng

7/21/2019 PK KKTM 09 Belanjawan Tahunan

6/6

SB-BBZD/3>

LEHGKMGYGK ZG@UKGK

Dubg _urgt= 1/1

Kf Ejnsn=

Zgrnb` Lerbugtbugsg=

>.3 \EBFJ SNKJGGK

\EBFJ SNKJGGK

Gjghg` dekmgjn tgkiiukimgwgl pedeigki jfbudek nkn uktub dedgstnbgk sghnkgk jfbudek nknsektngsg jnbedgsbnkn jekigk dedgsubbgk sedug pnkjggk ygki jnkygtgbgk jn jghgdkyg.

Kf LSJ Zgrnb` Lutnr-lutnr Snkjggk Ogtgtgk