Malaysia legislation

Section

of SIJIL KETUA AUDIT NEGARA

Seksyen 19

PENDAPATAN

Kumpulan

Majlis Agama Islam Melaka

2016 2015 2015 2016 2015 2015

(Dinyatakan semula)

Zakat harta 66,098,274 61,749,173 61,749,173 66,098,274 61,749,173 61,749,173

Zakat fitrah 3,714,686 3,631,166 3,631,166 3,714,686 3,631,166 3,631,166

Lain-lain kutipan zakat 1,743,395 1,272,989 1,272,989 1,743,395 1,272,989 1,272,989

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Jumlah 71,556,355 66,653,328 66,653,328 71,556,355 66,653,328 66,653,328

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KUMPULAN WANG BAITULMAL

Pendapatan sewa 1,901,877 1,904,642 1,904,642 1,901,877 1,904,642 1,904,642

Keuntungan pelaburan 323,936 233,339 233,339 323,936 233,339 233,339

Harta pesaka, faraid, sijil halal 494,116 563,654 563,654 494,116 563,654 563,654

Faedah bank 5,497 8,298 8,298 5,497 8,298 8,298

Terimaan daripada Kerajaan Negeri 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

Faedah pinjaman 4,541 5,204 5,204 4,541 5,204 5,204

Pelbagai terimaan 17,863,501 12,543,159 12,543,159 17,863,501 12,543,159 12,543,159

Hutang Lapuk Pulih

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Pelupusan aset 15,900 2,182,046 2,182,046 15,900 2,182,046 2,182,046

Untung atas nilai saksama pelaburan tersiar harga 48,232 1,455,904

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48,232 1,455,904

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Jumlah 22,657,600 20,896,246 19,440,342 22,657,600 20,896,246 19,440,342

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7hb Dis. 2017]

1061

Pendapatan sewa 1,254,074 1,077,911 1,077,911 1,254,074 1,077,911 1,077,911

Faedah bank 6,325 9,658 9,658 6,325 9,658 9,658

Pelbagai pendapatan 797,572 1,233,165 1,233,165 797,572 1,233,165 1,233,165

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Jumlah 2,057,971 2,320,734 2,320,734 2,057,971 2,320,734 2,320,734

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Upah kutipan bayaran zakat 5,569,235 5,156,428 5,156,428

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Yuran pengurusan dan pendapatan kontrak 194,060 192,000 192,000

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Penjualan buku & alatulis sekolah agama 3,273,495 1,967,767 1,967,767

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Pembersihan dan pengendalian masjid dan 1,198,979 1,328,194 1,328,194

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menguruskan kursus kahwin

Perkhidmatan kawalan keselamatan 4,002,799 2,839,422 2,839,422

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Jualan tanah 1,778,778 864,241 864,241

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Perniagaan am, sewa dewan dan tempat penginapan 1,385,383 1,082,330 1,082,330

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Pelbagai pendapatan 1,720,423 754,908 754,908

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Jumlah 19,123,152 14,185,290 14,185,290

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Jumlah Pendapatan 115,395,078 104,055,598 102,599,694 96,271,926 89,870,308 88,414,404

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