Section 18

Kumpulan

Majlis Agama Islam

Melaka

2018 2017 2017 2018 2017

(Dinyatakan semula)

ZAKAT

Asnaf fakir 4,739,973 4,509,140 4,509,140 4,739,973 4,509,140

Asnaf miskin 33,124,670 29,178,894 29,178,894 33,124,670 29,178,894

Asnaf amil 15,688,388 13,414,386 13,414,386 15,688,388 13,414,386

Asnaf muallaf 7,662,253 6,280,907 6,280,907 7,662,253 6,280,907

Asnaf gharimin 2,704,001 3,011,002 3,011,002 2,704,001 3,011,002

Asnaf Riqab 449,000 400,000 400,000 449,000 400,000

Asnaf fisabilillah 25,490,608 25,684,970 23,684,970 25,490,608 23,684,970

Asnaf ibnu sabil 87,515 52,363 52,363 87,515 52,363

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Jumlah 89,946,408 80,531,662 80,531,662 89,946,408 80,531,662

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Kumpulan

Majlis Agama Islam

Melaka

2018 2017 2017 2018 2017 2017

(Dinyatakan

(Dinyatakan semula)

semula)

13hb Feb. 2020]

337

Emolumen 11,381,588 9,223,847 9,223,847 11,381,588 9,223,847

Imbuhan tahunan 673,034 532,611 532,611 673,034 532,611

Keraian & hospitaliti 1,044,807 917,603 917,603 1,044,807 917,603

Penyelenggaraan &

1,029,896 1,997,384 1,997,384 1,029,896 1,997,384

pembaikan

Bayaran & kenaan tetap 617,543 660,621 660,621 617,543 660,621

Perhubungan 212,166 148,875 148,875 212,166 148,875

Utiliti 760,650 507,550 507,550 760,650 507,550

Perkhidmatan Ikhtisas 3,358,469 3,658,793 3,658,793 3,358,469 3,658,793

Kerugian ke atas 638

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638

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pelupusan aset

Kerugian ke atas 151,770

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—

151,770

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penjualan saham tersiar harga

Kerugian ke atas 927,000

—

—

927,000

—

perubahan nilai saksama pelaburan saham tersiar harga

Lain-lain perbelanjaan 1,137,008 1,053,044 1,053,044 1,137,008 1,053,044

Susutnilai 2,486,893 1,968,876 1,968,876 2,486,893 1,968,876

Rosotnilai

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Jumlah 23,781,462 20,669,204 20,669,204 23,781,462 20,669,204

WAKAF

Emolumen 299,581 277,567 277,567 299,581 277,567

Imbuhan tahunan 78,158 76,929 76,929 78,158 76,929

Penyelenggaraan &

92,772 588,942 588,942 92,772 588,942

pembaikan

Perkhidmatan Ikhtisas 75,655 180,960 180,960 75,655 180,960

Hutang Lapuk

—

7,425 7,425

-

7,425

Lain-lain perbelanjaan 847,432 1,049,191 1,049,191 847,432 1,049,191

Susutnilai 437,128 437,128 437,128 437,128 437,128

Jumlah 1,830,726 2,618,142 2,618,142 1,830,726 2,618,142

Perbelanjaan subsidiari 11,070,825 9,616,303 9,688,823

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—

Jumlah 11,070,825 9,616,303 9,688,823

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Kos Kewangan 431,464 486,920 486,920 141,848 151,945