| Bil |
Kod Akaun |
Nama Akaun |
Jenis |
BAKI(RM) |
|
BELANJA |
| 1 |
11100 |
GAJI |
BELANJA |
572,383.49 |
| 2 |
11200 |
ELAUN DAN LAIN-LAIN HABUAN |
BELANJA |
113,801.33 |
| 3 |
11300 |
SUMBANGAN BERKANUN |
BELANJA |
96,861.17 |
| 4 |
11400 |
ELAUN LEBIHMASA |
BELANJA |
63,798.10 |
| 5 |
15100 |
BONUS DAN IMBUHAN |
BELANJA |
217,328.36 |
| 6 |
21100 |
PERJALANAN DAN SARA HIDUP |
BELANJA |
39,106.19 |
| 7 |
21200 |
PERHUBUNGAN DAN UTILITI |
BELANJA |
120,890.67 |
| 8 |
21300 |
BEKALAN DAN BAHAN-BAHAN |
BELANJA |
24,150.35 |
| 9 |
21400 |
SENGGARAAN DAN PEMBAIKAN |
BELANJA |
214,657.39 |
| 10 |
21500 |
PERKHIDMATAN IKTISAS DAN HOSPITALITI |
BELANJA |
286,647.55 |
| 11 |
31100 |
HARTANAH DAN PERALATAN |
BELANJA |
4,770,028.62 |
| 12 |
31200 |
PINJAMAN DAN PELABURAN |
BELANJA |
18,900.00 |
| 13 |
41100 |
AMIL |
BELANJA |
1,575,471.16 |
| 14 |
41200 |
MISKIN |
BELANJA |
5,082,356.51 |
| 15 |
41300 |
MUALLAF |
BELANJA |
2,029,030.14 |
| 16 |
41400 |
IBNU SABIL |
BELANJA |
38,635.00 |
| 17 |
41500 |
FISABILILLAH |
BELANJA |
3,745,865.93 |
| 18 |
41700 |
RIQAB |
BELANJA |
4,733,073.76 |
| 19 |
41800 |
GHARIMIN |
BELANJA |
672,042.52 |
| 20 |
41900 |
FAKIR |
BELANJA |
279,071.20 |
| 21 |
42100 |
PEMBERIAN DAN BANTUAN |
BELANJA |
829,430.63 |
| 22 |
42200 |
TUNTUTAN INSURAN DAN PAMPASAN |
BELANJA |
65,856.10 |
| 23 |
42300 |
GANJARAN |
BELANJA |
473.80 |
| 24 |
51100 |
LAIN-LAIN PERBELANJAAN |
BELANJA |
2,100.00 |
| 25 |
51200 |
CUKAI DAN ASSESEMENT |
BELANJA |
62,994.40 |
|
PENDAPATAN |
| 1 |
81100 |
ZAKAT HARTA |
PENDAPATAN |
12,603,769.37 |
| 2 |
81300 |
HASIL AM ZAKAT |
PENDAPATAN |
145,508.04 |
| 3 |
81400 |
KEUNTUNGAN SIMP.PELABURAN - KWSZ |
PENDAPATAN |
39,677.77 |
| 4 |
81600 |
FIDYAH |
PENDAPATAN |
63,310.45 |
| 5 |
82100 |
FARAID |
PENDAPATAN |
126,818.63 |
| 6 |
82200 |
SEWA HARTANAH |
PENDAPATAN |
1,500.00 |
| 7 |
82600 |
KEUNTUNGAN PELABURAN SAHAM |
PENDAPATAN |
20,118.13 |
| 8 |
82700 |
KEUNTUNGAN SIMPANAN/PELABURAN TETAP(AL-MUDHARABAH) |
PENDAPATAN |
1,500,480.21 |
| 9 |
82800 |
KEUNTUNGAN AKAUN SEMASA |
PENDAPATAN |
1,789.06 |
| 10 |
83100 |
HASIL AM |
PENDAPATAN |
2,181,908.66 |
| 11 |
83200 |
KAD AKUAN NIKAH |
PENDAPATAN |
31,985.00 |
| 12 |
83300 |
BAYARAN BALIK PINJAMAN |
PENDAPATAN |
37,146.00 |
| 13 |
83500 |
HASIL FEE JABATAN HAL EHWAL AGAMA ISLAM N.S. |
PENDAPATAN |
29,480.00 |
| 14 |
83600 |
HASIL FEE JABATAN KEHAKIMAN SYARIAH N.S. |
PENDAPATAN |
302,694.00 |
| 15 |
84100 |
CARUMAN KERAJAAN NEGERI |
PENDAPATAN |
860,000.00 |
| 16 |
85100 |
HASIL WAKAF |
PENDAPATAN |
20,033.79 |
| 17 |
86100 |
SEWA DAN PAJAKAN HARTANAH |
PENDAPATAN |
1,167,094.09 |
|