Laporan : A499P JABATAN AKAUNTAN NEGARA MALAYSIA Tarikh: 02.07.

2016
Kod Transaksi: ZRFM029_V1 IBU PEJ. JAB. AKAUNTAN NEGARA Masa: 20:45:02
Pengguna : 811018055034 LAPORAN PERBELANJAAN PEMBANGUNAN BAGI TAHUN BERAKHIR 30 JUN 2016 Muka Surat: 26

Maksud Anggaran < Anggaran Tahun Semasa > < Perbelanjaan Sebenar Semasa > Varian
Perbelanjaan 2 Tahun Langsung Pinjaman Jumlah Langsung Pinjaman Jumlah Kurang/(Lebihan)
(RM) (RM) (RM) (RM) (RM) (RM) (RM) Belanja

P62
01000 0.00 5,000,000.00 0.00 5,000,000.00 0.00 0.00 0.00 5,000,000.00
02000 0.00 24,470,000.00 0.00 24,470,000.00 7,167,604.48 0.00 7,167,604.48 17,302,395.52
02300 0.00 1,225,000.00 0.00 1,225,000.00 0.00 0.00 0.00 1,225,000.00
04000 0.00 5,750,000.00 0.00 5,750,000.00 3,429,324.00 0.00 3,429,324.00 2,320,676.00
05000 0.00 6,000,000.00 0.00 6,000,000.00 0.00 0.00 0.00 6,000,000.00
11000 0.00 127,475,302.00 0.00 127,475,302.00 55,000,912.71 0.00 55,000,912.71 72,474,389.29
12000 0.00 28,100,000.00 0.00 28,100,000.00 9,116,653.40 0.00 9,116,653.40 18,983,346.60
13000 0.00 5,000,000.00 0.00 5,000,000.00 1,638,445.92 0.00 1,638,445.92 3,361,554.08
17000 0.00 2,364,698.00 0.00 2,364,698.00 0.00 0.00 0.00 2,364,698.00
18000 0.00 15,350,000.00 0.00 15,350,000.00 9,672,376.47 0.00 9,672,376.47 5,677,623.53
19000 0.00 9,212,010.00 0.00 9,212,010.00 8,965,941.00 0.00 8,965,941.00 246,069.00
20000 0.00 50,278,000.00 0.00 50,278,000.00 4,955,048.40 0.00 4,955,048.40 45,322,951.60
21000 0.00 54,150,000.00 0.00 54,150,000.00 10,094,393.79 0.00 10,094,393.79 44,055,606.21
22000 0.00 14,060,000.00 0.00 14,060,000.00 13,986,841.20 0.00 13,986,841.20 73,158.80
23000 0.00 109,000,000.00 0.00 109,000,000.00 100,928,503.00 0.00 100,928,503.00 8,071,497.00
24000 0.00 62,729,000.00 0.00 62,729,000.00 10,150,000.00 0.00 10,150,000.00 52,579,000.00
25000 0.00 84,400,000.00 0.00 84,400,000.00 37,375,675.00 0.00 37,375,675.00 47,024,325.00
35000 0.00 36,600,000.00 0.00 36,600,000.00 2,655,085.94 0.00 2,655,085.94 33,944,914.06
37000 0.00 26,500,000.00 0.00 26,500,000.00 0.00 0.00 0.00 26,500,000.00
45000 0.00 1,700,000.00 0.00 1,700,000.00 1,016,768.74 0.00 1,016,768.74 683,231.26
47000 0.00 17,500,000.00 0.00 17,500,000.00 1,636,800.00 0.00 1,636,800.00 15,863,200.00
55000 0.00 11,000,000.00 0.00 11,000,000.00 6,743,353.65 0.00 6,743,353.65 4,256,646.35
56000 0.00 12,015,010.00 0.00 12,015,010.00 5,993,211.02 0.00 5,993,211.02 6,021,798.98
58000 0.00 100,000.00 0.00 100,000.00 0.00 0.00 0.00 100,000.00
62000 0.00 50,000,000.00 0.00 50,000,000.00 49,847,200.00 0.00 49,847,200.00 152,800.00
64000 0.00 7,950,000.00 0.00 7,950,000.00 6,180,582.49 0.00 6,180,582.49 1,769,417.51
68000 0.00 135,000.00 0.00 135,000.00 135,000.00 0.00 135,000.00 0.00
78000 0.00 8,850,000.00 0.00 8,850,000.00 640,200.00 0.00 640,200.00 8,209,800.00
80000 0.00 64,000,000.00 0.00 64,000,000.00 12,300,000.00 0.00 12,300,000.00 51,700,000.00

Jumlah 0.00 840,914,020.00 0.00 840,914,020.00 359,629,921.21 0.00 359,629,921.21 481,284,098.79