Malaysia legislation

Section

of LAPORAN KETUA AUDIT NEGARA

Seksyen 19

Perbelanjaan

Kumpulan

Majlis Agama Islam Melaka

2013 2012 2013 2012

(Dinyatakan semula)

Asnaf fakir 3,197,853 5,741,936 3,197,853 5,741,936

Asnaf miskin 15,573,647 7,385,210 15,573,647 7,385,210

Asnaf amil 8,608,225 7,107,359 8,608,225 7,107,359

Asnaf muallaf 3,437,708 3,104,860 3,437,708 3,104,860

Asnaf gharimin 4,802,107 3,845,563 4,802,107 3,845,563

Asnaf Riqab 600,000 600,000 600,000 600,000

Asnaf fisabilillah 15,709,996 21,200,987 15,709,996 21,200,987

Asnaf ibnu sabil 55,677 54,959 55,677 54,959

—————

Jumlah 51,985,213 49,040,874 51,985,213 49,040,874

—————

Kumpulan Wang Baitulmal

Emolumen 3,760,850 3,543,683 3,760,850 3,543,683

Kerajaan & hospitaliti 53,086 47,434 53,086 47,434

Penyelenggaraan &

481,861 290,704 481,861 290,704

pembaikan

Bayaran & kenaan tetap 156,258 116,877 156,258 116,877

Perhubungan 102,516 80,165 102,516 80,165

Utiliti 461,137 410,967 461,137 410,967

Perkhidmatan ikhtisas 1,917,113 1,576,340 1,917,113 1,576,340

Belanja faedah 169,273 22,380 169,273 22,380

Hutang Lapuk

—

513,200

—

513,200

Lain-lain perbelanjaan 928,570 686,654 928,570 686,654

—————

Jumlah 8,030,664 7,288,404 8,030,664 7,288,404

—————

Kumpulan Wang Wakaf

Emolumen 249,644 223,750 249,644 223,750

Penyelenggaraan &

185,788 129,136 185,788 129,136

pembaikan

Perkhidmatan ikhtisas 96,670 112,577 96,670 112,577

Hutang Lapuk

—

Lain-lain perbelanjaan 1,341,251 161,080 1,341,251 161,080

—————

Jumlah 1,873,353 626,543 1,873,353 626,543

—————

Syarikat Subsidiari

Perbelanjaan subsidiari 7,078,465 5,343,526

—

—————

Jumlah 7,078,465 5,343,526

—

—————

Susutnilai 1,493,374 1,284,471 1,129,854 992,358

Rosotnilai

(373,860)

(175,557)

(389,860)

(191,957)

—————

Jumlah perbelanjaan 70,087,209 63,408,261 62,629,224 57,756,222

—————

[18hb Dis. 2014 1350

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