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Penyata Perbelanjaan Mengurusbagi tahun berakhir 31 Disember <strong>2011</strong>Lampiran 11Lampiran 1<strong>2011</strong>Maksud Perbelanjaan Anggaran Anggaran%AsalDisemakSebenar AnggaranPEJABAT SETIAUSAHAKERAJAANRM RM RMPENTADBIRAN - AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Am Dan Kewangan6,816,695.002,060,880.00124,600.009,002,175.007,167,305.001,992,340.0089,880.009,249,525.007,078,185.251,911,702.3786,478.349,076,365.9698.7695.9596.2298.13PENTADBIRAN - AM DANKEWANGAN ONE OFFAsetJumlah Pentadbiran - Am Dan Kewangan OneOff1,000.001,000.0021,000.0021,000.0020,870.0020,870.0099.3899.38PENTADBIRAN - KERAJAANTEMPATANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Kerajaan Tempatan415,827.0060,020.002,000.00477,847.00557,627.0050,570.002,000.00610,197.00550,672.7836,478.741,198.29588,349.8198.7572.1459.9196.42PENTADBIRAN - PERUMAHANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Perumahan917,932.00383,000.0061,400.001,362,332.001,040,282.00423,790.0035,310.001,499,382.001,027,607.12406,002.6435,309.771,468,919.5398.7895.80100.0097.97BADAN KAWAL SELIA AIREmolumenPerkhidmatan Dan BekalanJumlah Badan Kawal Selia Air419,069.0014,500.00433,569.00433,969.0025,100.00459,069.00431,096.8514,326.04445,422.8999.3457.0897.03PERKHIDMATAN - KOMPUTEREmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Perkhidmatan - Komputer1,192,910.00829,000.001,500.002,023,410.001,389,010.00770,650.001,500.002,161,160.001,384,248.68742,277.360.002,126,526.0499.6696.320.0098.4035
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