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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 AnggaranJABATAN PENGAIRAN DANSALIRANRM RM RMPENTADBIRAN - AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Am Dan Kewangan936,717.72171,000.008,000.001,115,717.72995,072.94167,325.338,000.001,170,398.27979,531.27138,177.130.001,117,708.4098.4482.580.0095.50PENTADBIRAN AM DANKEWANGAN - ONE OFFAsetJumlah Pentadbiran Am Dan Kewangan - OneOff1,000.001,000.00101,000.00101,000.00100,022.99100,022.9999.0399.03PEMBANGUNAN -PERANCANGAN DANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Pembangunan - Perancangan Dan6,899,282.285,436,000.006,000.0012,341,282.286,843,282.285,337,319.456,000.0012,186,601.736,727,636.925,284,303.113,201.3512,015,141.3898.3199.0153.3698.59JUMLAH JABATAN PENGAIRAN DANSALIRAN13,458,000.00 13,458,000.00 13,232,872.77 98.3338
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