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ANGGARAN 549,295,280.00 16,914,625.00 48,000,000.00 20,817,000.00 635,026,905.00 347,350.00 79,529,848.00 210,243.00 0.00 52,300.00 1,002,179.00 3,850.00 101,104,163.00 5,157,484.00 0.00 102,000.00 906,327,081.00 43,250.00 1,200.00 831,401.00 768,820.00 2,000.00 433,630.00 39,207,500.00 5,170,230.00 6,610,000.00 19,643,976.00 14,000.00 1,166,562,505.00 58,127,452.00 0.00 455,500.00 0.00 15,000.00 0.00 189,805,638.00 0.00 0.00 0.00 7,000.00 248,410,590
2022 (RM)

PENDAPATAN SEBENAR (31 OGOS) (RM) 510,568,762.19 13,307,116.12 24,426,002.30 2,281,215.10 550,583,095.71 210,106.00 56,392,512.36 116,832.00 0.00 44,527.60 517,244.00 640.00 57,634,413.40 4,271,467.00 0.00 197,332.32 705,119,619.24 81,765.50 15,375.00 325,861.20 184,784.56 0.00 264,812.19 26,005,795.35 2,947,377.76 0.00 11,311,584.51 16,540.87 865,658,590.86 26,439,230.85 0.00 492,834.04 0.00 2,250.00 72,618.57 181,922,945.92 0.00 0.00 0.00 26,262.50

2021 ANGGARAN DISEMAK (RM) 547,049,930.00 16,665,600.00 42,005,000.00 3,243,187.50 608,963,717.50 459,550.00 72,585,079.67 198,420.00 0.00 235,800.00 900,840.00 1,000.00 86,420,508.64 5,429,540.00 0.00 301,330.00 932,055,876.27 99,000.00 16,100.00 545,550.00 941,760.00 6,000.00 1,043,290.00 34,315,000.00 4,597,377.76 1,090,000.00 13,749,092.24 17,000.00 1,155,008,114.58 30,391,122.00 0.00 608,600.00 0.00 2,500.00 73,000.00 184,922,945.92 0.00 0.00 0.00

ANGGARAN (RM) 545,843,130.00 16,665,600.00 48,005,000.00 58,200,000.00 668,713,730.00 529,550.00 77,886,600.00 198,420.00 0.00 235,800.00 900,840.00 12,160.00 128,489,080.00 5,429,540.00 0.00 204,630.00 1,033,522,620.00 39,000.00 1,100.00 545,550.00 941,760.00 6,000.00 1,043,290.00 34,315,000.00 5,653,400.00 6,090,000.00 14,693,070.00 0.00 1,310,737,410.00 13,391,122.00 0.00 312,600.00 0.00 0.00 0.00 206,845,138.00 0.00 0.00 0.00 0.00 220,548,860.00
ANGGARAN HASIL NEGERI SELANGOR 2022

PENDAPATAN SEBENAR 542,114,553.48 18,880,652.11 36,153,914.84 22,164,888.50 619,314,008.93 4,032,880.90 89,761,285.31 313,977.00 1,640.00 175,679.70 876,889.00 4,155.00 88,373,121.96 5,904,538.00 609.90 1,283,349.96 1,074,601,931.96 149,512.60 3,671.00 521,495.30 242,997.76 0.00 21,141,397.67 52,819,749.90 3,101,025.59 150,115.37 17,025,882.18 0.00 1,360,485,906.06 18,310,181.79 11,390,288.20 2,274,692.76 5,012.77 250.00 0.00 245,288,350.53 0.43 28,750.0

2020 (31 DISEMBER) (RM)

PERIHAL JUMLAH HASIL CUKAI JUALAN HARTA BENDA YANG TIDAK DIPERMODALKAN FAEDAH DAN PEROLEHAN DARI PELABURAN DALAM NEGERI FAEDAH ATAS PINJAMAN DARIPADA AKAUN AMANAH KERAJAAN JUMLAH HASIL BUKAN CUKAI JUMLAH TERIMAAN BUKAN HASIL JUMLAH HASIL

HASIL CUKAI CUKAI TANAH CUKAI PARIT DAN TALI AIR CUKAI HASIL HUTAN CUKAI HIBURAN HASIL BUKAN CUKAI BAYARAN PENDAFTARAN BAYARAN UNTUK BERNIAGA BAYARAN UNTUK PENDAFTARAN INDIVIDU BAYARAN PENERBANGAN PELBAGAI BAYARAN BAYARAN IKHTISAS BAYARAN PELAJARAN BAYARAN PERKHIDMATAN JUALAN BARANG-BARANG CETAK JUALAN BARANG-BARANG STOR PREMIUM TANAH JUALAN BARANG PERTANIAN / TERNAKAN PELBAGAI JUALAN SEWA TANAH KERAJAAN SEWA BANGUNAN SEWA KENDERAAN SEWA PELBAGAI FAEDAH ATAS PINJAMAN

60000 61100 61300 61400 62800 70000 71100 71200 71300 71500 71900 72100 72200 72400 73100 73200 73300 73600 73800 73900 74100 74200 74300 74900 75200 75500 75600 76100 77900 80000 81100 81200 81300 81900 82100 82200 82300 82500 84400 84500 86500

WJD21-0654 Teks 1.indd 19 18/10/2021 8:42 AM