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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,REMBAURM RM RMPENTADBIRAN - AM DANKEWANGANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Pentadbiran - Am Dan Kewangan751,867.60521,500.006,000.001,279,367.60797,802.60515,140.006,000.001,318,942.60776,701.55500,904.190.001,277,605.7497.3697.240.0096.87PENTADBIRAN AM DANKEWANGAN - DASAR BARUEmolumenAsetJumlah Pentadbiran Am Dan Kewangan -Dasar Baru25,719.000.0025,719.0025,719.002,000.0027,719.0022,515.411,900.0024,415.4187.5495.0088.08PENTADBIRAN AM DANKEWANGAN - ONE OFFAsetJumlah Pentadbiran Am Dan Kewangan - OneOff1,000.001,000.00126,060.00126,060.00124,901.46124,901.4699.0899.08PENTADBIRAN - HASILEmolumenPerkhidmatan Dan BekalanJumlah Pentadbiran - Hasil413,530.0033,500.00447,030.00408,035.0032,600.00440,635.00403,860.2428,980.55432,840.7998.9888.9098.23PERKHIDMATAN - TANAHEmolumenPerkhidmatan Dan BekalanJumlah Perkhidmatan - Tanah864,957.0057,500.00922,457.00884,347.0057,500.00941,847.00872,505.8550,329.36922,835.2198.6687.5397.98PERKHIDMATAN TANAH - DASARBARUEmolumenJumlah Perkhidmatan Tanah - Dasar Baru21,787.0021,787.0021,787.0021,787.0021,303.6521,303.6597.7897.78PERANCANGAN -PEMBANGUNANEmolumenPerkhidmatan Dan BekalanPemberian Dan Kenaan BayaranTetapJumlah Perancangan - Pembangunan747,102.40110,500.001,000.00858,602.40707,872.4093,400.001,000.00802,272.40658,712.3482,889.410.00741,601.7593.0688.750.0092.4451
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