Section 740

00 3,542,120.00 140.00 269,860.00 30.00 938,020.00 910.00 4,750,000.00

PEMBANGUNAN DAN TEKNIKAL

552,920.00 598,500.00 47,080.00 33,100.00 10,000.00 20,000.00 610,000.00 651,600.00

PERUNDANGAN

96,770.00 123,570.00 3,230.00 4,030.00 30,000.00 42,400.00 130,000.00 170,000.00

JUMLAH PERBELANJAAN

MENGURUS

18,875,220.00 24,083,600.00 1,268,600.00 8,634,880.00 956,140.00 2,481,520.00 21,099,960.00 35,200,000.00

RINGKASAN ANGGARAN PERBELANJAAN MENGURUS 2019

25hb April 2019]

571

ANGGARAN PERBELANJAAN

MAJLIS AGAMA ISLAM DAN ADAT MELAYU

TERENGGANU 2019

(OBJEK SEBAGAI)

2017

2018

2019

2018 & 2019 10000 - EMOLUMEN

11000 - Gaji dan Upahan 4,798,393.67 5,787,550.00 4,750,160.00 (1,037,390.00)

12000 - Elaun Tetap 2,021,335.06 2,550,060.00 1,128,580.00

(421,480.00)

13000 - Sumbangan Berkanun Untuk

Kakitangan 18,410.00 197,730.00 102,660.00

(95,070.00)

14000 - Elaun Lebih Masa 123,899.09 138,530.00 111,040.00

(27,490.00)

15000 - Faedah-Faedah Kewangan Yang Lain 572,333.08 935,690.00 726,370.00

(209,320.00)

JUMLAH EMOLUMEN:-

7,534,370.00 9,609,560.00 7,818,810.00 (1,790,750.00)

20000 - PERKHIDMATAN DAN BEKALAN

21000 - Perbelanjaan Perjalanan & Sara Hidup 432,750.70 629,330.00 528,880.00

(100,450.00)

22000 - Pengangkutan Barang-Barang 1,130.00 15,360.00 9,390.00

(5,970.00)

23000 - Perhubungan dan Utiliti 776,413.37 1,245,260.00 835,290.00

(409,970.00)

24000 - Sewaan 323,668.23 492,310.00 494,650.00

(2,340.00)

25000 - Bahan Makanan dan Minuman

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