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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,JELEBURM RM RMPENTADBIRAN - AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanAsetPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Am Dan Kewangan903,063.26391,000.00400.003,000.001,297,463.26892,963.26482,500.00400.003,000.001,378,863.26885,165.04453,279.65310.000.001,338,754.6999.1393.9477.500.0097.09PENTADBIRAN AM DANKEWANGAN - ONE OFFAsetJumlah Pentadbiran Am Dan Kewangan - OneOff600.00600.00600.00600.000.000.000.000.00PENTADBIRAN - HASILEmolumenPerkhidmatan Dan BekalanJumlah Pentadbiran - Hasil379,666.4438,000.00417,666.44325,666.4428,000.00353,666.44290,340.5724,132.45314,473.0289.1586.1988.92PERKHIDMATAN - TANAHEmolumenPerkhidmatan Dan BekalanJumlah Perkhidmatan - Tanah866,376.7158,350.00924,726.71923,176.7153,350.00976,526.71921,471.5349,778.34971,249.8799.8293.3199.46PEMBANGUNAN -PERANCANGAN DANPEMBANGUNANEmolumenPerkhidmatan Dan BekalanJumlah Pembangunan - Perancangan DanPembangunanJUMLAH PEJABAT DAERAH DAN TANAH,JELEBU810,893.59896,393.59892,710.72 99.59185,650.00156,150.00131,150.65 83.99996,543.59 1,052,543.59 1,023,861.37 97.273,637,000.00 3,762,200.00 3,648,338.95 96.9747
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