Malaysia legislation

Section

of SIJIL KETUA AUDIT NEGARA

Seksyen 17

Perbelanjaan

Asnaf fakir 10,106,353 13,105,063 10,106,353 13,105,063

Asnaf miskin 3,309,685 1,121,227 3,309,685 1,121,227

Kumpulan

Majlis Agama Islam Melaka

2011 2010 2011 2010

[3hb Jan. 2013 92

Asnaf amil 6,072,738 5,510,322 6,072,738 5,510,322

Asnaf muallaf 1,822,600 1,718,908 1,822,600 1,718,908

Asnaf gharimin 3,109,416 3,448,821 3,109,416 3,448,821

Asnaf fisabilillah 10,164,450 6,857,401 10,164,450 6,857,401

Asnaf ibnu sabil 3,704 7,125 3,704 7,125

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Jumlah 34,588,946 31,768,867 34,588,946 31,768,867

—————

Emolumen 3,334,261 3,273,631 3,334,261 3,273,631

Keraian & hospitaliti 42,611 33,691 42,611 33,691

Penyelenggaraan &

313,698 246,479 313,698 246,479

pembaikan

Bayaran & kenaan tetap 149,494 90,135 149,494 90,135

Perhubungan 67,093 58,482 67,093 58,482

Utiliti 373,630 383,267 373,630 383,267

Perkhidmatan ikhtisas 1,407,122 933,203 1,407,122 933,203

Lain-lain perbelanjaan 632,536 451,983 632,536 451,983

—————

Jumlah 6,320,445 5,470,871 6,320,445 5,470,871

—————

Emolumen 202,134 195,981 202,134 195,981

Penyelenggaraan &

136,883 121,987 136,883 121,987

pembaikan

Perkhidmatan ikhtisas 29,810 60,379 29,810 60,379

Hutang Lapuk 14,440

—

14,440

—

Lain-lain perbelanjaan 192,957 183,495 192,957 183,495

—————

Jumlah 576,224 561,842 576,224 561,842

—————

Perbelanjaan subsidiari 5,404,710 5,082,345

—

—————

Jumlah 5,404,710 5,082,345

—

—————

Susutnilai 1,235,438 933,251 1,019,096 605,296

Rosotnilai

(35,960)

(79,352)

(111,257)

(119,896)

—————

Jumlah perbelanjaan 48,089,803 43,737,827 42,393,454 38,286,980

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