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2011 - Negeri Sembilan

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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 KECIL DANTANAH, GEMASRM RM RMPENTADBIRAN - AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Am Dan Kewangan1,315,000.00409,000.003,000.001,727,000.001,293,000.00447,000.003,000.001,743,000.001,250,616.61438,895.963,000.001,692,512.5796.7298.19100.0097.10PENTADBIRAN AM DANKEWANGAN - ONE OFFAsetJumlah Pentadbiran Am Dan Kewangan - OneOff1,000.001,000.0022,000.0022,000.0021,849.0021,849.0099.3199.31JUMLAH PEJABAT DAERAH KECIL DANTANAH, GEMASJABATAN MUFTI NEGERI1,728,000.001,765,000.001,714,361.5797.13PENTADBIRAN - AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanAsetPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Am Dan Kewangan965,000.001,222,000.000.0031,000.002,218,000.00947,900.001,212,990.0018,010.0039,100.002,218,000.00894,395.741,181,858.2317,730.0033,109.862,127,093.8394.3697.4398.4584.6895.90PENTADBIRAN AM DANKEWANGAN - ONE OFFAsetJumlah Pentadbiran Am Dan Kewangan - OneOff1,000.001,000.001,000.001,000.00499.00499.0049.9049.90JUMLAH JABATAN MUFTI NEGERI2,219,000.002,219,000.002,127,592.8395.8855

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