Section 40

00 4,400,040.00

-

4,400,040.00

PROJEK PEMBANGUNAN TANAH MAJLIS

MAKSUD PEMBANGUNAN : KERAJAAN NEGERI TERENGGANU

AGENSI

: MAJLIS AGAMA ISLAM DAN ADAT MELAYU TERENGGANU

AKTIVITI

: 15000 PERBELANJAAN PEMBANGUNAN

PEGAWAI PENGAWAL

: YANG DIPERTUA MAJLIS AGAMA ISLAM DAN ADAT MELAYU TERENGGANU

[25hb April 2019 570

PROGRAM

MAKSUD PROGRAM

EMOLUMEN/PERKHIDMATAN

DAN BEKALAN

ASET/

PEMBERIAN DAN

KENAAN

LAIN-LAIN

2019

2018

2019

2018

2019

2018

2019

2018

ANGGARAN PERBELANJAAN BEKALAN

PENTADBIRAN KETUA PEGAWAI

EKSEKUTIF

1,367,870.00 1,415,830.00 121,150.00 444,140.00 400,030.00 150,030.00 1,889,050.00 2,360,000.00

KEURUSETIAAN

1,159,900.00 1,253,840.00 50,090.00 46,150.00 10.00 10.00 1,210,000.00 1,300,000.00

AUDIT DALAM 223,720.00 204,110.00 16,280.00 15,890.00

—

—

240,000.00 220,000.00

PENTADBIRAN AM

1,652,050.00 1,857,070.00 167,940.00 202,920.00 100,010.00 100,010.00 1,920,000.00 2,160,000.00

PEMBANGUNAN SUMBER

MANUSIA

577,470.00 848,950.00 22,520.00 21,040.00 10.00 10.00 600,000.00 870,000.00

PERHUBUNGAN KORPORAT

874,880.00 760,760.00 15,120.00 9,240.00 30,000.00 50,000.00 920,000.00 820,000.00

KEWANGAN DAN PELABURAN

869,750.00 917,420.00 89,240.00 101,580.00 11,010.00 261,000.00 970,000.00 1,280,000.00

TEKNOLOGI MAKLUMAT

1,336,460.00 1,549,940.00 173,540.00 215,060.00 50,000.00 75,000.00 1,560,000.00 1,840,000.00

ZAKAT

2,884,930.00 3,176,360.00 195,070.00 283,640.00 10,000.00 10,000.00 3,090,000.00 3,470,000.00

ZAKAT DAERAH

2,645,460.00 2,842,960.00 179,540.00 282,040.00 5,000.00 5,000.00 2,830,000.00 3,130,000.00

PENGURUSAN HARTA

3,816,750.00 4,050,260.00 123,220.00 6,648,120.00 300,030.00 480,020.00 4,240,000.00 11,178,400.00

WAKAF DAN SUMBER AM

815,550.00 941,910.00 64,440.00 58,070.00 10,010.00 20.00 890,000.00 1,000,000.00

AR RAHNU