Malaysia legislation

Section

of SIJIL KETUA AUDIT NEGARA

Seksyen 19

Perbelanjaan

ZAKAT

Asnaf fakir 5,741,936 10,106,353 5,741,936 10,106,353

Asnaf miskin 7,385,210 3,309,685 7,385,210 3,309,685

Asnaf amil 7,107,359 6,072,738 7,107,359 6,072,738

Asnaf muallaf 3,104,860 1,822,600 3,104,860 1,822,600

Asnaf gharimin 3,845,563 3,109,416 3,845,563 3,109,416

Asnaf Riqab 600,000

—

600,000

—

Asnaf fisabilillah 21,200,987 10,164,450 21,200,987 10,164,450

Asnaf ibnu sabil 54,959 3,704 54,959 3,704

—————

Jumlah 49,040,874 34,588,946 49,040,874 34,588,946

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Emolumen 3,543,683 3,334,261 3,543,683 3,334,261

Keraian & hospitaliti 47,434 42,611 47,434 42,611

Penyelenggaraan &

290,704 313,698 290,704 313,698

pembaikan

Bayaran & kenaan tetap 116,877 149,494 116,877 149,494

Perhubungan 80,165 67,093 80,165 67,093

Utiliti 410,967 373,630 410,967 373,630

Perkhidmatan ikhtisas 1,576,340 1,407,122 1,576,340 1,407,122

Belanja faedah 22,380

—

22,380

—

Hutang Lapuk 513,200

—

513,200

—

Lain-lain perbelanjaan 686,654 632,536 686,654 632,536

—————

Jumlah 7,288,404 6,320,445 7,288,404 6,320,445

—————

Emolumen 223,750 202,134 223,750 202,134

Penyelenggaraan &

129,136 136,883 129,136 136,883

pembaikan

Perkhidmatan ikhtisas 112,577 29,810 112,577 29,810

Hutang Lapuk

—

14,440

—

14,440

Lain-lain perbelanjaan 161,080 192,957 161,080 192,957

—————

Jumlah 626,543 576,224 626,543 576,224

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Kumpulan

Majlis Agama Islam Melaka

2012 2011 2012 2011

27hb Feb. 2014]

231

Perbelanjaan subsidiari 5,343,527 5,404,710

—

—————

Jumlah 5,343,527 5,404,710

—

—————

Susutnilai 1,285,024 1,235,438 992,358 1,019,096

Rosotnilai

(175,557)

(35,960)

(191,957)

(111,257)

—————

Jumlah perbelanjaan 63,408,815 48,089,803 57,756,222 42,393,454

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