2011 - Negeri Sembilan

Penyata Perbelanjaan Mengurusbagi tahun berakhir 31 Disember 2011Lampiran 11Lampiran 12011Maksud Perbelanjaan AnggaranAnggaran%AsalDisemakSebenar AnggaranRM RM RMPENGUATKUASAANEmolumenPerkhidmatan Dan BekalanJumlah Penguatkuasaan1,578,376.00122,000.001,700,376.002,232,276.00122,000.002,354,276.002,172,456.39121,451.942,293,908.3397.3299.5597.44PENDAKWAANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Pendakwaan862,942.0039,000.007,500.00909,442.00890,842.0039,000.007,500.00937,342.00876,787.3438,046.501,300.00916,133.8498.4297.5617.3397.74JUMLAH JABATAN HAL EHWAL AGAMAISLAMJABATAN KEBAJIKANMASYARAKAT30,465,000.0030,918,600.0030,038,613.0697.15PENTADBIRAN - AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanAsetPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Am Dan Kewangan605,182.28646,000.001,000.0016,000.001,268,182.28616,903.28625,879.002,500.0016,000.001,261,282.28616,675.85583,362.372,500.0012,279.311,214,817.5399.9693.21100.0076.7596.32PERKHIDMATAN - BANTUAN DANPEMULIHANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Perkhidmatan - Bantuan DanPemulihan194,817.7220,000.008,806,000.009,020,817.72226,617.7220,000.009,316,000.009,562,617.72220,628.549,175.179,196,084.039,425,887.7497.3645.8898.7198.57JUMLAH JABATAN KEBAJIKANMASYARAKATMAJLIS-MAJLIS PERBANDARANDAN DAERAH10,289,000.0010,823,900.0010,640,705.2798.31PENTADBIRAN - AM DANKEWANGANPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Am Dan Kewangan4,998,000.004,998,000.009,751,339.009,751,339.009,467,366.149,467,366.1497.0997.09JUMLAH MAJLIS-MAJLIS PERBANDARANDAN DAERAH4,998,000.009,751,339.009,467,366.1497.0943