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Penyata Perbelanjaan Mengurusbagi tahun berakhir 31 Disember <strong>2011</strong>Lampiran 11Lampiran 1<strong>2011</strong>Maksud Perbelanjaan AnggaranAnggaran%AsalDisemakSebenar AnggaranPEJABAT KEWANGAN DANPERBENDAHARAAN NEGERIRM RM RMKHIDMAT PENGURUSANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapPerbelanjaan-Perbelanjaan LainJumlah Khidmat Pengurusan916,444.00313,000.00428,000.00600,000.002,257,444.00936,444.00316,530.0085,200.00600,000.001,938,174.00869,175.60282,914.037,928.28576,645.681,736,663.5992.8289.389.3196.1189.60KHIDMAT PENGURUSAN - ONEOFFAsetJumlah Khidmat Pengurusan - One Off800.00800.00145,745.00145,745.00144,791.00144,791.0099.3599.35PENGURUSAN KEWANGANEmolumenPerkhidmatan Dan BekalanJumlah Pengurusan Kewangan607,256.0039,600.00646,856.00647,556.0035,570.00683,126.00642,603.5831,482.00674,085.5899.2488.5198.68PENGURUSAN KEWANGAN -ONE OFFAsetJumlah Pengurusan Kewangan - One Off100.00100.0064,700.0064,700.0063,494.2063,494.2098.1498.14PERKHIDMATAN PERAKAUNANEmolumenPerkhidmatan Dan BekalanJumlah Perkhidmatan Perakaunan1,217,300.0087,400.001,304,700.001,288,800.0089,355.001,378,155.001,265,775.2078,025.251,343,800.4598.2187.3297.51PERKHIDMATAN PERAKAUNAN -ONE OFFAsetJumlah Perkhidmatan Perakaunan - One Off100.00100.00100.00100.000.000.000.000.00JUMLAH PEJABAT KEWANGAN DANPERBENDAHARAAN NEGERI4,210,000.00 4,210,000.00 3,962,834.82 94.1345
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