Malaysia legislation

Section

of SIJIL KETUA AUDIT NEGARA

Seksyen 20

PERBELANJAAN

Asnaf fakir 4,070,401 2,590,936 2,590,936 4,070,401 2,590,936 2,590,936

Asnaf miskin 26,352,942 21,375,337 21,375,337 26,352,942 21,375,337 21,375,337

Asnaf amil 12,002,543 13,607,666 13,607,666 12,002,543 13,607,666 13,607,666

Asnaf muallaf 5,482,065 5,052,997 5,052,997 5,482,065 5,052,997 5,052,997

Asnaf gharimin 3,065,927 3,166,537 3,166,537 3,065,927 3,166,537 3,166,537

Asnaf Riqab 405,200 600,000 600,000 405,200 600,000 600,000

Asnaf fisabilillah 25,204,738 25,705,607 25,913,284 25,204,738 25,705,607 25,705,607

Asnaf ibnu sabil 19,993 30,651 30,651 19,993 30,651 30,651

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Jumlah 76,603,809 72,129,731 72,337,408 76,603,809 72,129,731 72,337,408

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[7hb Dis. 2017 1062

KUMPULAN WANG BAITULMAL

Emolumen 7,396,168 1,972,000 1,972,000 7,396,168 1,972,000 1,972,000

Imbuhan tahunan 877,875

—

877,875

—

Keraian & hospitality 1,081,992 348,515 348,515 1,081,992 348,515 348,515

Penyelenggaraan & pembaikan 1,279,923 684,285 684,285 1,279,923 684,285 684,285

Bayaran & kenaan tetap 63,907 77,172 77,172 643,907 77,172 77,172

Perhubungan 118,227 77,386 77,386 118,227 77,386 77,386

Utiliti 540,915 500,385 500,385 540,915 500,385 500,385

Perkhidmatan Ikhtisas 2,876,197 1,925,760 1,925,760 2,876,197 1,925,760 1,925,760

Belanja faedah

—

169,268

—

169,268

Hapuskira

—

8,083 8,083

—

8,083 8,083

Kerugian ke atas penjualan saham 35,972

—

35,972

—

Lain-lain perbelanjaan 5,638,250 9,450,672 9,450,672 5,638,250 9,450,672 9,450,672

Susutnilai 1,963,742 2,109,181

—

1,963,742 2,109,181

—

Rosotnilai

—

75,564

—

75,564

—

—————

Jumlah 22,453,168 17,229,003 15,213,526 22,453,168 17,229,003 15,213,526

—————

Emolumen 281,461 291,633 291,633 281,461 291,633 291,633

Imbuhan tahunan 41,930

—

41,930

—

Penyelenggaraan & pembaikan 391,134 207,443 207,443 391,134 207,443 207,443

Perkhidmatan Ikhtisas 149,312 124,716 124,716 149,312 124,716 124,716

Hutang Lapuk

—

2,200 2,200

—

2,200 2,200

Lain-lain perbelanjaan 726,970 427,498 427,498 726,970 427,498 427,498

Susutnilai 437,128 440,128

—

437,128 440,128

—

—————

Jumlah 2,027,935 1,493,618 1,053,490 2,027,935 1,493,618 1,053,490

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Kumpulan

Majlis Agama Islam Melaka

2016 2015 2015 2016 2015 2015

(Dinyatakan semula)

7hb Dis. 2017]

1063

Perbelanjaan subsidiari 9,784,851 7,839,131 7,440,481

—

—————

Jumlah 9,784,851 7,839,131 7,440,481

—

—————

Susutnilai

—

3,012,911

—

2,549,309

Rosotnilai

—

113,164

—

75,564

Kos Kewangan 636,338 479,497

—

361,804 376,945

—

—————

Jumlah Perbelanjaan 111,506,101 99,170,980 99,170,980 101,446,716 91,229,297 91,229,297

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[7hb Dis. 2017 1064

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