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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 PERHUTANAN NEGERIRM RM RMPENTADBIRAN - AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanAsetPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Am Dan Kewangan687,473.09521,000.001,000.0014,000.001,223,473.09886,473.09521,500.0015,000.0014,000.001,436,973.09842,375.80493,126.8214,718.006,421.141,356,641.7695.0394.5698.1245.8794.41PEMBANGUNAN - HUTANEmolumenPerkhidmatan Dan BekalanJumlah Pembangunan - Hutan1,291,265.62138,000.001,429,265.62987,265.62233,500.001,220,765.62977,092.33215,114.481,192,206.8198.9792.1397.66PENGUATKUASAAN - UNDANGHUTANEmolumenPerkhidmatan Dan BekalanJumlah Penguatkuasaan - Undang Hutan3,957,704.01451,000.004,408,704.013,890,704.01533,000.004,423,704.013,876,638.77495,162.854,371,801.6299.6492.9098.83PENGUATKUASAAN UNDANGHUTAN - DASAR BARUEmolumenJumlah Penguatkuasaan Undang Hutan -Dasar Baru123,557.28123,557.28103,557.28103,557.2833,373.6233,373.6232.2332.23JUMLAH JABATAN PERHUTANAN NEGERI7,185,000.007,185,000.006,954,023.8196.79PEJABAT MENTERI BESARPENTADBIRAN AM DANKEWANGANPerkhidmatan Dan BekalanAsetPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran Am Dan Kewangan2,012,000.001,000.004,601,000.006,614,000.002,002,580.0010,420.004,601,000.006,614,000.001,732,242.113,668.904,319,435.756,055,346.7686.5035.2193.8891.55JUMLAH PEJABAT MENTERI BESAR6,614,000.006,614,000.006,055,346.7691.5539
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