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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 DAERAH DAN TANAH,KUALA PILAHRM RM RMPENTADBIRAN - AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Am Dan Kewangan1,018,941.001,088,600.006,000.002,113,541.001,061,441.00968,900.006,000.002,036,341.001,033,124.24905,282.726,000.001,944,406.9697.3393.43100.0095.49PENTADBIRAN AM DANKEWANGAN - ONE OFFAsetJumlah Pentadbiran Am Dan Kewangan - OneOff1,000.001,000.00188,500.00188,500.00188,343.27188,343.2799.9299.92PENTADBIRAN - HASILEmolumenPerkhidmatan Dan BekalanJumlah Pentadbiran - Hasil424,070.004,000.00428,070.00322,570.004,000.00326,570.00310,182.941,790.60311,973.5496.1644.7795.53PERKHIDMATAN - TANAHEmolumenPerkhidmatan Dan BekalanJumlah Perkhidmatan - Tanah808,650.0025,000.00833,650.00878,650.0025,000.00903,650.00855,585.4524,118.59879,704.0497.3896.4797.35PEMBANGUNAN -PERANCANGAN DANPEMBANGUNANEmolumenPerkhidmatan Dan BekalanJumlah Pembangunan - Perancangan DanPembangunan825,439.00192,400.001,017,839.00754,939.00192,400.00947,339.00731,636.62176,070.99907,707.6196.9191.5195.82PENGUATKUASAAN -PENDAFTARANEmolumenPerkhidmatan Dan BekalanJumlah Penguatkuasaan - Pendaftaran222,900.003,000.00225,900.00214,600.003,000.00217,600.00207,237.942,765.45210,003.3996.5792.1896.51JUMLAH PEJABAT DAERAH DAN TANAH,KUALA PILAH4,620,000.00 4,620,000.00 4,442,138.81 96.1549
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