Section

Kumpulan

Majlis Agama Islam Melaka

2017 2016 2016 2017 2016

(Dinyatakan semula)

Asnaf fakir 4,509,140 4,070,401 4,070,401 4,509,140 4,070,401

Asnaf miskin 29,178,694 26,352,942 26,352,942 29,178,894 26,352,942

Asnaf amil 13,414,386 12,002,543 12,002,543 13,414,386 12,002,543

Asnaf muallaf 6,260,907 5,482,065 5,482,065 6,280,907 5,842,065

Asnaf gharimin 3,011,002 3,065,927 3,065,927 3,011,002 3,065,927

Asnaf Riqab 400,000 405,200 405,200 400,000 405,200

Asnaf fisabilillah 23,684,970 25,204,738 25,204,738 23,684,970 25,204,738

Asnaf ibnu sabil 52,363 19,993 19,993 52,363 19,993

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Jumlah 80,531,662 76,603,809 76,603,809 80,531,662 76,603,809

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Emolumen 9,223,847 7,396,168 7,396,168 9,223,847 7,396,168

Imbuhan tahunan 532,611 877,875 877,875 532,611 877,875

Keraian & hospitaliti 917,603 1,081,992 1,081,992 917,603 1,081,992

Penyelenggaraan &

1,997,384 1,279,923 1,279,923 1,997,384 1,279,923

pembaikan

Bayaran & kenaan 660,621 643,907 643,907 660,621 643,907

tetap

Perhubungan 148,875 118,227 118,227 148,875 118,227

Utiliti 507,550 540,915 540,915 507,550 540,915

Perkhidmatan Ikhtisas 3,658,793 2,876,197 2,876,197 3,658,793 2,876,197

Kerugian ke atas

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35,972 35,972

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penjualan saham

Lain-lain perbelanjaan 1,053,044 5,638,250 5,638,250 1,053,044 5,638,250

Susutnilai 1,968,876 1,963,742 1,963,742 1,968,876 1,963,742

Rosotnilai

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Jumlah 20,669,204 22,453,168 22,453,168 20,669,204 22,453,168

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Kumpulan

Majlis Agama Islam Melaka

2017 2016 2017 2016

[31hb Jan. 2019 100

Emolumen 277,567 281,461 281,461 277,567 281,461

Imbuhan tahunan 76,929 41,930 41,930 76,929 41,930

Penyelenggaraan &

588,942 391,134 391,134 588,942 391,134

pembaikan

Perkhidmatan Ikhtisas 180,960 149,312 149,312 180,960 149,312

Hutang Lapuk 7,425

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7,425

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Lain-lain perbelanjaan 1,049,191 726,970 726,970 1,049,191 726,970

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

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Jumlah 2,618,142 2,027,935 2,027,935 2,618,142 2,027,935

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SYARIKAT

SUBSIDIARI

Perbelanjaan 9,688,823 9,849,421 9,784,851

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subsidiari

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9,688,823 9,849,421 9,784,851

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Kos Kewangan 486,920 636,338 636,338 151,945 361,804

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Jumlah Perbelanjaan 113,994,751 111,570,671 111,506,101 103,970,953 101,446,716

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