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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 AnggaranRM RM RMPERANCANGAN - AMEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Perancangan - Am977,567.00412,600.006,500.001,396,667.001,244,567.00296,000.006,500.001,547,067.001,243,668.08212,512.086,276.761,462,456.9299.9371.7996.5794.53JUMLAH PEJABAT SETIAUSAHA KERAJAAN14,697,000.0015,547,400.0015,188,911.1597.69JABATAN PERTANIANPENTADBIRAN AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanAsetPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran Am Dan Kewangan574,040.88208,000.001,000.0010,000.00793,040.88579,340.88170,191.4418,300.0010,000.00777,832.32529,443.51139,849.0317,909.003,000.00690,201.5491.3982.1797.8630.0088.73PERKHIDMATAN PERTANIAN -DASAR BARUEmolumenJumlah Perkhidmatan Pertanian - Dasar Baru265,977.60265,977.600.000.000.000.000.000.00PERKHIDMATAN PERTANIANEmolumenPerkhidmatan Dan BekalanJumlah Perkhidmatan Pertanian4,947,856.75510,720.005,458,576.755,093,118.75672,586.175,765,704.925,077,620.81655,958.115,733,578.9299.7097.5399.44PEMBANGUNAN -PERANCANGAN DANPEMBANGUNANEmolumenPerkhidmatan Dan BekalanJumlah Pembangunan - Perancangan DanPembangunan512,124.771,121,280.001,633,404.77962,302.37972,660.391,934,962.76884,403.20938,815.851,823,219.0591.9096.5294.23JUMLAH JABATAN PERTANIAN8,151,000.008,478,500.008,246,999.5197.2736
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