HASIL KUTIPAN SUMBER AM
2025
January
December
SEMUA
Kutipan Hasil Sumber Am Dari January - December 2025 Bagi Semua Caw/Daerah
| Unit | Kategori | Item | Kod Akaun | Peratusan | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jumlah Item | Jumlah Kategori | Jumlah Unit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIT PUSAKA | FARAID | PERMOHONAN FARAID | 83129 | 100 % | 2,526.43 | 0.00 | 2,100.00 | 2,050.00 | 1,450.00 | 700.00 | 0.00 | 600.00 | 300.00 | 0.00 | 0.00 | 0.00 | 9,726.43 | 112,647.94 | 116,847.94 |
| PELAKSANAAN FARAID | 83135 | 100 % | 500.00 | 1,558.10 | 2,406.00 | 1,485.90 | 1,110.00 | 0.00 | 3,813.80 | 2,139.75 | 0.00 | 0.00 | 0.00 | 0.00 | 13,013.55 | ||||
| PENEBUSAN HARTANAH FARAID | 82101 | 20 % | 6,018.82 | 12,100.00 | 100.00 | 304.00 | 100.00 | 23,225.00 | 100.00 | 16,709.50 | 0.00 | 0.00 | 0.00 | 0.00 | 58,657.32 | ||||
| PENERIMAAN BAHAGIAN FARAID | 83125 | 20 % | 178.86 | 1,618.80 | 561.83 | 1,180.93 | 4.00 | 25,806.35 | 86.20 | 1,252.16 | 561.51 | 0.00 | 0.00 | 0.00 | 31,250.64 | ||||
| PERKHIDMATAN AMANAH | SURAT IKATAN AMANAH | 83138 | 100 % | 0.00 | 0.00 | 0.00 | 800.00 | 0.00 | 0.00 | 1,800.00 | 1,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,200.00 | 4,200.00 | ||
| UNIT HIBAH & WASIAT | HIBAH | PERMOHONAN HIBAH | 82103 | 100 % | 1,500.00 | 4,400.00 | 4,270.00 | 1,520.00 | 1,100.00 | 3,120.00 | 3,690.00 | 6,300.00 | 450.00 | 0.00 | 0.00 | 0.00 | 26,350.00 | 49,623.89 | 51,833.89 |
| PELAKSANAAN HIBAH | 83128 | 100 % | 0.00 | 0.00 | 3,945.00 | 0.00 | 1,619.60 | 0.00 | 7,160.89 | 8,016.50 | 2,531.90 | 0.00 | 0.00 | 0.00 | 23,273.89 | ||||
| WASIAT | PERMOHONAN WASIAT | 82102 | 100 % | 60.00 | 310.00 | 300.00 | 300.00 | 800.00 | 230.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,010.00 | 2,210.00 | ||
| PELAKSANAAN WASIAT | 83127 | 100 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 | 0.00 | 0.00 | 200.00 | ||||
| UNIT MAL | FIDYAH | CAJ PENGURUSAN (FIDYAH) | 82104 | 100 % | 22,392.85 | 42,592.51 | 56,667.74 | 34,384.52 | 19,832.10 | 14,266.58 | 17,818.81 | 15,255.79 | 4,700.90 | 0.00 | 0.00 | 0.00 | 227,911.80 | 227,911.80 | 233,257.10 |
| KAFFARAH | CAJ PENGURUSAN (KAFFARAH) | 83132 | 100 % | 141.75 | 728.25 | 1,290.30 | 1,928.50 | 616.00 | 89.25 | 281.75 | 208.25 | 61.25 | 0.00 | 0.00 | 0.00 | 5,345.30 | 5,345.30 | ||
| LAIN-LAIN HASIL MAL | LAIN-LAIN HASIL MAL | 82105 | 100 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Grand Total | 33,318.71 | 63,307.66 | 71,640.87 | 43,953.85 | 26,631.70 | 67,437.18 | 34,761.45 | 52,081.95 | 8,805.56 | 0.00 | 0.00 | 0.00 | 401,938.93 | 401,938.93 | 401,938.93 | ||||