Page 32 - Anggaran Belanjawan 2022

22
0.00 0.00 52,300.00 52,300.00 594,286.00 401,094.00 6,799.00 3,850.00 3,850.00 0.00 0.00 1,900.00 257,000.00 0.00 767,660.00 0.00 0.00 7,363,040.00 2,956,500.00 384,400.00
ANGGARAN (RM) 80,139,741.00 1,002,179.00 16,841,400.00 45,950,000.00 10,171,520.00 16,410,743.00 101,104,163.00 102,110,192.00
2022
Anggaran Hasil Negeri Selangor 2022

PENDAPATAN SEBENAR (31 OGOS) (RM) 0.00 0.00 44,527.60 44,527.60 56,763,977.96 169,792.00 332,513.00 14,939.00 517,244.00 640.00 640.00 0.00 80.00 500.00 220,210.00 0.00 219,264.00 0.00 8,973,090.00 0.00 24,909,724.00 4,251,450.00 1,624,810.00 6,310,540.00 215,800.00 10,908,945.40 57,634,413.40 58,152,297.40

ANGGARAN ANGGARAN DISEMAK (RM) 0.00 0.00 235,800.00 235,800.00 78,850,370.00 547,340.00 343,500.00 10,000.00 900,840.00 12,160.00 12,160.00 0.00 0.00 950.00 89,900.00 0.00 785,400.00 150,000.00 18,514,750.00 0.00 56,021,600.00 9,422,680.00 3,555,000.00 13,064,000.00 454,400.00 26,430,400.00 128,489,080.00 129,402,080.00
2021 (RM) 0.00 0.00 235,800.00 235,800.00 73,478,849.67 537,340.00 343,500.00 20,000.00 900,840.00 1,000.00 1,000.00 0.00 100.00 850.00 289,900.00 0.00 785,400.00 0.00 11,514,750.00 0.00 36,503,792.00 7,422,680.00 2,555,000.00 10,064,000.00 454,400.00 16,829,636.64 86,420,508.64 87,322,348.64

PERINCIAN ANGGARAN HASIL BAGI TAHUN 2022

PENDAPATAN SEBENAR 1,640.00 1,640.00 175,679.70 175,679.70 94,285,462.91 463,708.00 406,626.00 6,555.00 876,889.00 4,155.00 4,155.00 924.00 200.00 1,900.00 284,330.00 140.00 696,852.80 30.00 14,551,240.00 -1,210.00 36,891,459.00 6,959,981.00 2,588,888.00 9,445,402.00 380,995.00 16,571,990.16 88,373,121.96 89,254,165.96

2020 (31 DISEMBER) (RM)

PERIHAL BAYARAN PERMOHONAN PERMIT RUANG UDARA BAYARAN PERKHIDMATAN HAIWAN DAN PERTANIAN BAYARAN SIJIL PERAKUAN KESIHATAN TERNAKAN BAYARAN SIJIL KESIHATAN HAIWAN KESAYANGAN KAD PENGENALAN HAIWAN (PET PASSPORT ) PROSES RAYUAN MAJLIS MESYUARAT KERAJAAN NEGERI (MMKN) CAJ PENYIMPANAN DOKUMEN HAKMILIK YANG TIDAK DIPUNGUT BAYARAN PERKHIDMATAN LELONGAN AWAM CARIAN RASMI / PERSENDIRIAN HAKMILIK (CRHM / CSHM) BAYARAN PENDAFTARAN PINDAH MILIK TANAH BAYARAN PENDAFTARAN SELEPAS GADAIAN BAYARAN

BAYARAN PENERBANGAN 71502 JUMLAH BAYARAN PENERBANGAN PELBAGAI BAYARAN PELBAGAI BAYARAN YANG LAIN 71999 JUMLAH PELBAGAI BAYARAN JUMLAH LESEN, BAYARAN PENDAFTARAN DAN PERMIT PERKHIDMATAN DAN BAYARAN PERKHIDMATAN BAYARAN IKHTISAS 72101 72112 72113 JUMLAH BAYARAN IKHTISAS BAYARAN PELAJARAN YURAN KURSUS 72204 JUMLAH BAYARAN PELAJARAN BAYARAN PERKHIDMATAN 72436 PROSES RAYUAN PREMIUM 72437 72438 72443 BAYARAN PERKHIDMATAN NOTIS 6a 72447 72448 BAYARAN UPAH KERJA 72449

71500 71900 72000 72100 72200 72400

WJD21-0654 Teks 1.indd 22 18/10/2021 8:42 AM