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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,PORT DICKSONRM RM RMPENTADBIRAN - AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Am Dan Kewangan958,200.741,064,364.001,000.002,023,564.74893,388.681,219,064.000.002,112,452.68880,700.161,210,929.450.002,091,629.6198.5899.330.0099.01PENTADBIRAN AM DANKEWANGAN - ONE OFFAsetJumlah Pentadbiran Am Dan Kewangan - OneOff1,000.001,000.002,000.002,000.001,700.001,700.0085.0085.00PENTADBIRAN - HASILEmolumenPerkhidmatan Dan BekalanJumlah Pentadbiran - Hasil438,770.4851,228.00489,998.48432,624.6050,728.00483,352.60415,034.8248,432.47463,467.2995.9395.4795.89PERKHIDMATAN - TANAHEmolumenPerkhidmatan Dan BekalanJumlah Perkhidmatan - Tanah881,277.1947,940.00929,217.19922,835.1349,940.00972,775.13917,237.5648,529.25965,766.8199.3997.1899.28PEMBANGUNAN -PERANCANGAN DANPEMBANGUNANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Pembangunan - Perancangan DanPembangunanJUMLAH PEJABAT DAERAH DAN TANAH,PORT DICKSON841,751.59847,551.59835,950.52 98.63193,468.00148,968.00142,266.70 95.505,000.005,000.001,169.10 23.381,040,219.59 1,001,519.59979,386.32 97.794,484,000.00 4,572,100.00 4,501,950.03 98.4750
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