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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 AnggaranPELBAGAI PERKHIDMATANRM RM RMPENTADBIRAN - AM DANKEWANGANPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapPerbelanjaan-Perbelanjaan LainJumlah Pentadbiran - Am Dan Kewangan15,983,000.007,661,000.001,000.0023,645,000.0017,377,714.0013,282,997.801,000.0030,661,711.8016,921,284.0312,862,602.360.0029,783,886.3997.3796.840.0097.14PENTADBIRAN AM DANKEWANGAN - DASAR BARUPerkhidmatan Dan BekalanJumlah Pentadbiran Am Dan Kewangan -Dasar Baru3,700,000.003,700,000.003,700,000.003,700,000.003,673,304.243,673,304.2499.2899.28PENTADBIRAN AM DANKEWANGAN -ONE OFFPerkhidmatan Dan BekalanAsetJumlah Pentadbiran Am Dan Kewangan -OneOff740,000.001,000.00741,000.00740,000.00360,788.201,100,788.20511,256.33336,176.52847,432.8569.0993.1876.98JUMLAH PELBAGAI PERKHIDMATAN28,086,000.0035,462,500.0034,304,623.4896.73PEJABAT DYMM YDPBNSPEJABAT DYMM YDPNSEmolumenPerkhidmatan Dan BekalanAsetPemberian Dan Kenaan BayaranTetapPerbelanjaan-Perbelanjaan LainJumlah Pejabat Dymm Ydpns1,640,000.001,657,000.001,000.00458,000.001,000.003,757,000.001,622,200.001,869,800.001,000.00408,000.001,000.003,902,000.001,598,478.281,723,624.29911.75394,562.190.003,717,576.5198.5492.1891.1896.710.0095.27JUMLAH PEJABAT DYMM YDPBNS3,757,000.003,902,000.003,717,576.5195.2740
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