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Penyata Perbelanjaan Mengurusbagi tahun berakhir 31 Disember <strong>2011</strong>Lampiran 11Lampiran 1<strong>2011</strong>Maksud Perbelanjaan AnggaranAnggaran%AsalDisemakSebenar AnggaranJABATAN HAL EHWAL AGAMAISLAMRM RM RMPENTADBIRAN -AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanAsetPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran -Am Dan Kewangan1,653,534.005,046,000.00100.00666,000.007,365,634.001,673,534.004,913,000.00100.00709,000.007,295,634.001,661,080.614,628,558.570.00615,048.806,904,687.9899.2694.210.0086.7594.64PENTADBIRAN AM DANKEWANGAN - ONE OFFAsetJumlah Pentadbiran Am Dan Kewangan - OneOff900.00900.00262,190.00262,190.00258,714.00258,714.0098.6798.67UNDANG-UNDANG KELUARGAISLAMEmolumenPerkhidmatan Dan BekalanJumlah Undang-Undang Keluarga Islam2,859,297.00585,000.003,444,297.003,141,597.00585,000.003,726,597.003,134,397.63574,386.193,708,783.8299.7798.1999.52PERKHIDMATAN - DAKWAHEmolumenPerkhidmatan Dan BekalanJumlah Perkhidmatan - Dakwah1,322,872.001,034,000.002,356,872.001,529,022.001,034,000.002,563,022.001,517,861.70953,292.772,471,154.4799.2792.1996.42PENGURUSAN MASJID DANSURAUEmolumenPerkhidmatan Dan BekalanJumlah Pengurusan Masjid Dan Surau1,658,934.00780,000.002,438,934.001,888,934.00780,000.002,668,934.001,874,443.04770,151.482,644,594.5299.2398.7499.09PERKHIDMATAN PELAJARANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Perkhidmatan Pelajaran3,927,315.007,227,000.00386,500.0011,540,815.004,223,865.005,724,710.00330,500.0010,279,075.004,201,505.955,496,163.68323,348.2010,021,017.8399.4796.0197.8497.49PERKHIDMATAN -PENYELIDIKANEmolumenPerkhidmatan Dan BekalanJumlah Perkhidmatan - Penyelidikan636,730.0071,000.00707,730.00750,530.0081,000.00831,530.00740,430.2279,188.05819,618.2798.6597.7698.5742
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