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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,SEREMBANRM RM RMPENTADBIRAN - AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Am Dan Kewangan848,634.001,098,836.004,000.001,951,470.00960,934.001,082,138.404,700.002,047,772.40941,803.011,033,712.733,607.331,979,123.0798.0195.5376.7596.65PENTADBIRAN AM DANKEWANGAN - ONE OFFAsetJumlah Pentadbiran Am Dan Kewangan - OneOff1,000.001,000.001,000.001,000.001,000.001,000.00100.00100.00PENTADBIRAN - HASILEmolumenPerkhidmatan Dan BekalanJumlah Pentadbiran - Hasil510,628.0055,500.00566,128.00478,628.0055,500.00534,128.00448,447.2651,720.72500,167.9893.6993.1993.64PENTADBIRAN HASIL - DASARBARUEmolumenJumlah Pentadbiran Hasil - Dasar Baru18,275.0018,275.0018,275.0018,275.000.000.000.000.00PERKHIDMATAN - TANAHEmolumenPerkhidmatan Dan BekalanJumlah Perkhidmatan - Tanah1,732,783.00134,000.001,866,783.001,880,783.00123,797.602,004,580.601,863,904.36122,514.821,986,419.1899.1098.9699.09PEMBANGUNAN -PERANCANGAN DANPEMBANGUNANEmolumenPerkhidmatan Dan BekalanJumlah Pembangunan -Perancangan DanPembangunanJUMLAH PEJABAT DAERAH DAN TANAH,SEREMBAN989,680.00 1,052,680.00 1,037,361.35 98.54342,664.00352,664.00299,798.57 85.011,332,344.00 1,405,344.00 1,337,159.92 95.155,736,000.00 6,011,100.00 5,803,870.15 96.5553
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