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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,TAMPINRM RM RMPENTADBIRAN - AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanAsetPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Am Dan Kewangan838,271.53318,455.001,000.009,000.001,166,726.53983,311.53319,499.009,281.006,400.001,318,491.53965,127.40311,389.689,281.002,843.681,288,641.7698.1597.46100.0044.4397.74PENTADBIRAN - HASILEmolumenPerkhidmatan Dan BekalanJumlah Pentadbiran - Hasil416,301.4951,363.00467,664.49430,774.4953,938.00484,712.49428,747.5853,759.61482,507.1999.5399.6799.55PERKHIDMATAN - TANAHEmolumenPerkhidmatan Dan BekalanJumlah Perkhidmatan - Tanah863,101.0688,022.00951,123.06761,101.0691,397.00852,498.06739,809.7791,385.74831,195.5197.2099.9997.50PEMBANGUNAN -PERANCANGAN DANPEMBANGUNANEmolumenPerkhidmatan Dan BekalanJumlah Pembangunan - Perancangan DanPembangunanJUMLAH PEJABAT DAERAH DAN TANAH,TAMPIN582,325.92638,462.92603,074.82 94.46114,160.00133,035.00128,842.40 96.85696,485.92771,497.92731,917.22 94.873,282,000.00 3,427,200.00 3,334,261.68 97.2954