Section 660

00 660.00 100.00 100.00 20.00 20.00 780.00 780.00

BM 07

JABATAN UNDANG-UNDANG DAN

PENDAKWAAN

145,100.00 169,880.00 5,880.00 100.00 20.00 20.00 151,000.00 170,000.00

BM 08

JABATAN PENGURUSAN HALAL

12,220.00 990.00 150.00 150.00 30.00 30.00 12,400.00 1,170.00

BM 09

JABATAN KEHAKIMAN SYARIAH

369,080.00 314,960.00 17,180.00 200.00 40.00 40.00 386,300.00 315,200.00

JUMLAH PERBELANJAAN MENGURUS

19,468,750.00 18,760,670.00 7,998,350.00 4,534,110.00 2,498,370.00 2,404,370.00 29,965,470.00 25,699,150.00

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RINGKASAN ANGGARAN PERBELANJAAN MENGURUS 2015

PERBELANJAAN BEKALAN

674

[2hb Julai 2015

ANGGARAN PERBELANJAAN

MAJLIS AGAMA ISLAM DAN ADAT MELAYU

TERENGGANU 2015

(OBJEK SEBAGAI)

2013

2014

2015

2014 & 2015 10000 - EMOLUMEN

11000 - Gaji dan Upahan 4,037,614.26 5,820,090.00 4,940,260.00

(879,830.00)

12000 - Elaun Tetap 1,677,190.96 2,104,750.00 2,410,760.00 306,010.00 13000 - Sumbangan Berkanun Untuk

Kakitangan 160,540.00 199,700.00 186,520.00

(13,180.00)

14000 - Elaun Lebih Masa 106,548.50 218,500.00 200,700.00

(17,800.00)

15000 - Faedah-Faedah Kewangan Yang Lain 435,528.27 537,680.00 528,280.00

(9,400.00)

JUMLAH EMOLUMEN:-

6,417,421.99 8,880,720.00 8,266,520.00

(614,200.00)

20000 - PERKHIDMATAN DAN BEKALAN

21000 - Perbelanjaan Perjalanan & Sara Hidup 359,577.91 900,370.00 862,760.00

(37,610.00)

22000 - Pengangkutan Barang-Barang 2,521.00 24,820.00 33,830.00 9,010.00 23000 - Perhubungan dan Utiliti 680,231.46 1,096,670.00 864,300.00

(232,370.00)

24000 - Sewaan 139,538.00 247,980.00 217,890.00

(30,090.00)

25000 - Bahan Makanan dan Minuman

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