Laporan Tahunan Jabatan Perkhidmatan Awam 2018

JPA | 122 Fungsi utama Sektor Akaun terdiri daripada fungsi berikut : i. Menguruskan terimaan hasil dan bukan hasil ii. Menguruskan urusan perakaunan jabatan iii. Menguruskan Akaun Amanah Tabung Pusingan Pinjaman Pelajaran iv. Menguruskan Akaun panjar 3/12 1. PRESTASI KUTIPAN TERIMAAN Antara fungsi utama Sektor Akaun ialah mengakaunkan segala terimaan hasil dan bukan hasil jabatan. Pelbagai medium yang digunakan untuk mengutip segala hasil jabatan antaranya seperti penggunaan Maybank2U, Pos Online, Wang Pos, Kiriman Wang, Cek, Pindahan Telegrafik/ EFT, EKL dan terimaan secara Tunai. Pada keseluruhannya, prestasi kutipan terimaan Sektor Akaun bermula dari Januari 2018 sehingga Disember 2018 berjumlah RM72,168,761.62. Jumlah terimaan berdasarkan medium terimaan sehingga bulan November 2018 adalah seperti jadual berikut: Account sector main functions include: i. To manage revenue and expenses ii. To manage department accounting business iii. To manage Amanah Tabung Pusing Pinjaman Pelajaran account iv. To manage balance account 3/12 1. QUOTATION PERFORMANCE Account sector’s main function include to audit the departments revenue and expenses. Various medium have been used to collect the departments revenue including the application by Maybank2U, Online Post, Postal Order, Money Order, Cheque, Telegraphic Transfer/EFT, EKL, and Cash. Overall, total net collected is RM72,168,761.62 which begin from January to December 2018. The Total revenue collected is based from the various medium used. The data show from November 2018 are as followed: SEKTOR AKAUN, BAHAGIAN KHIDMAT PENGURUSAN ACCOUNT SECTOR, MANAGEMENT SERVICE DEPARTMENT Jadual 1: Medium Terimaan Tahun 2018 JENIS TERIMAAN Wang Pos Cek Pos Online Tunai Pindahan Telegrafik Kiriman Wang EKL JUMLAH TERIMAAN JUMLAH 21,566,037.19 97,966.00 16,636,326.72 1,182,621.22 1,487,538.54 30,481,731.24 620,415.59 96,125.12 72,168,761.62