Laporan Prestasi Perbelanjaan Mingguan 2017 - 251217

RINGKASAN BAGI PROJEK FIZIKAL DAN BUKAN FIZIKAL KEMENTERIAN DALAM NEGERI 2017
PERBELANJAAN BAKI PERBELANJAAN

BUTIRAN JABATAN/AGENSI PERUNTUKAN SEMASA BERAKHIR PERATUSAN SEMASA BERAKHIR PERATUSAN BAKI
SEMASA PERBELANJAAN
29/10/2017 29/10/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

02300 BAHAGIAN PENERBITAN DAN KAWALAN FILEM 748,010.00 748,000.00 100.00% 10.00 0.00%
02000 AADK - AGENSI ANTIDADAH KEBANGSAAN 33,500,000.00 10,553,081.39 31.50% 22,946,918.61 68.50%
05000 PENGKOMPUTERAN KDN 11,000,000.00 9,728,070.00 88.44% 1,271,930.00 11.56%
11000 PDRM - IBU PEJABAT POLIS 149,725,858.00 137,400,811.16 91.77% 12,325,046.84 8.23%
12000 PDRM - BALAI- BALAI DAN PONDOK POLIS 31,289,142.00 24,852,989.66 79.43% 6,436,152.34 20.57%
13000 PDRM - PUSAT LATIHAN 2,500,000.00 1,842,789.41 73.71% 657,210.59 26.29%
14000 PDRM - PENGKALAN MARIN 87,500.00 87,481.33 99.98% 18.67 0.02%
17000 PDRM - PASUKAN GERAKAN AM 3,367,520.00 1,583,103.07 47.01% 1,784,416.93 52.99%
18000 PDRM - PEMBAIKAN DAN UBAHSUAI 4,000,000.00 2,039,982.53 51.00% 1,960,017.47 49.00%
19000 PDRM - LANCI-LANCI 13,234,000.00 6,000,000.00 45.34% 7,234,000.00 54.66%
20000 PDRM - ALAT-ALAT PERHUBUNGAN RADIO 82,390,000.00 54,808,095.95 66.52% 27,581,904.05 33.48%
21000 PDRM - SENJATA API DAN PELURU 78,455,000.00 12,501,758.78 15.93% 65,953,241.22 84.07%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
23000 PDRM - KAPAL-KAPAL TERBANG 14,000,000.00 8,952,000.00 63.94% 5,048,000.00 36.06%
24000 PDRM - ALAT BANTUAN TEKNIK 60,394,464.00 36,291,588.20 60.09% 24,102,875.80 39.91%
25000 PDRM - SISTEM TEKNOLOGI MAKLUMAT 92,480,000.00 33,034,320.00 35.72% 59,445,680.00 64.28%
35000 JIM - PEJABAT2 & RUMAH KEDIAMAN 86,162,300.00 57,553,154.27 66.80% 28,609,145.73 33.20%
36000 JIM - KELENGKAPAN DAN KENDERAAN 8,511,000.00 0.00 0.00% 8,511,000.00 100.00%
37000 JIM - PENGKOMPUTERAN 130,000,000.00 103,143,384.66 79.34% 26,856,615.34 20.66%
38000 JIM - PEMBAIKAN DAN UBAHSUAI 100.00 0.00 0.00% 100.00 100.00%
45000 JPN - PEJABAT2 & RUMAH KEDIAMAN 8,628,850.00 1,451,037.93 16.82% 7,177,812.07 83.18%
47000 JPN - PENGKOMPUTERAN & KAD PINTAR 6,826,786.00 6,681,421.50 97.87% 145,364.50 2.13%
55000 PENJARA - IBU PEJABAT PENJARA 20,000,000.00 16,106,000.00 80.53% 3,894,000.00 19.47%
56000 PENJARA - BANGUNAN2 PENJARA 15,338,000.00 1,370,940.61 8.94% 13,967,059.39 91.06%
62000 PENJARA - LANGKAH2 KESELAMATAN 63,052,010.00 52,600,000.00 83.42% 10,452,010.00 16.58%
64000 PENJARA - PEMBAIKAN DAN UBAHSUAI 6,817,000.00 6,096,955.12 89.44% 720,044.88 10.56%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 19,701,237.20 78.80% 5,298,762.80 21.20%
JUMLAH 966,247,640.00 605,640,032.44 62.68% 360,607,607.56 37.32%

PERATUS
MAKSUD PEMBANGUNAN PERUNTUKAN 2017 SEMASA BERAKHIR SEMASA BERAKHIR PERATUS BAKI
PERBELANJAAN
29/10/2017 29/10/2017
PROJEK FIZIKAL 363,616,370.00 261,450,156.15 71.90 102,166,213.85 28.10%

PROJEK BUKAN FIZIKAL 602,631,270.00 344,189,876.29 57.11 258,441,393.71 42.89%
JUMLAH 966,247,640.00 605,640,032.44 62.68% 360,607,607.56 37.32%
PETUNJUK :
PROJEK FIZIKAL
PROJEK BUKAN FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO
Butiran Peruntukan Peruntukan

Projek Siling (2016-2017) Asal 2017 Tambah /(Kurang)
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah Pengurusan Dalam Negeri 63,200,000.00 1,000,100.00 -
02000 Agensi Anti Dadah Kebangsaan 78,576,000.00 33,500,000.00 -
Jumlah AADK 78,576,000.00 33,500,000.00 -
Polis Diraja Malaysia (PDRM)
11000 Ibu Pejabat Polis 443,070,000.00 130,770,000.00 -
12000 Balai-balai dan Pondok Polis 87,250,000.00 34,900,000.00 -
13000 Pusat Latihan (PDRM) 32,000,000.00 10,000,000.00 -
17000 Pasukan Gerakan Am (PDRM) 85,500,000.00 12,500,000.00 -
18000 Pembaikan dan Ubahsuai (PDRM) 4,577,000.00 4,000,000.00 -

Program/Agensi
(RM) (RM)
(a) (b)
Jumlah Sektor Bangunan 652,397,000.00 192,170,000.00 -
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
20000 Alat-alat Perhubungan Radio 165,383,000.00 82,390,000.00 -
21000 Senjatapi dan Peluru 143,500,000.00 78,455,000.00 -
22000 Kenderaan 22,490,000.00 16,540,000.00 -
23000 Kapal-Kapal Terbang 109,470,000.00 14,000,000.00 -
24000 Alat Bantuan Teknik 102,270,000.00 60,550,000.00 -
25000 Sistem Teknologi Maklumat 306,285,000.00 97,480,000.00 -
Jumlah Sektor Kelengkapan 882,482,000.00 362,649,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -
Jabatan Imigresen Malaysia (JIM)
35000 Pej-pej dan Rumah Kediaman 239,262,242.00 86,162,300.00 -

Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
38000 Pembaikan dan Ubahsuai 2,480,000.00 100.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -
Jabatan Pendaftaran Negara (JPN)
45000 Pejabat-Pejabat & Rumah Kediaman 57,130,100.00 9,500,100.00 -
47000 Pengkomputeran & Kad Pintar 5,200,000.00 5,200,000.00 -
Jumlah JPN 62,330,100.00 14,700,100.00 -

Program/Agensi
(RM) (RM)
(a) (b)
Jabatan Penjara
55000 Ibu Pejabat Penjara 28,000,000.00 10,000,000.00 -
56000 Bangunan-bangunan Penjara 95,155,000.00 25,655,000.00 -
62000 Langlah-Langkah Keselamatan 75,800,000.00 70,400,000.00 -
64000 Pembaikan dan Ubahsuai 12,200,000.00 6,500,000.00 -
Jumlah Penjara 211,155,000.00 112,555,000.00 -
NKRA
80000 Mengurangkan Kadar Jenayah (Crime) 63,300,000.00 25,000,000.00 -
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

PRESTASI PERBELANJAAN PEMBANGUNAN
TAHUN 2017
P.62 KEMENTERIAN DALAM NEGERI
KESELURUHAN ROLLING PLAN KEDUA
Peruntukan Peruntukan Peruntukan Perbelanjaan Peratus

Viremen Dipinda Yang Telah Sebenar Sehingga %
(+/-) 2017 Di keluarkan 22 Januari 2017 (Belanja)
(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 - 0.00%
- 33,500,000.00 33,500,000.00 - 0.00%
- 130,770,000.00 130,770,000.00 - 0.00%
- 34,900,000.00 34,900,000.00 - 0.00%
- 10,000,000.00 10,000,000.00 - 0.00%
- 12,500,000.00 12,500,000.00 - 0.00%
- 4,000,000.00 4,000,000.00 - 0.00%

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 192,170,000.00 192,170,000.00 - 0.00%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 9,443,000.00 11.46%
- 78,455,000.00 78,455,000.00 - 0.00%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 - 0.00%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 35,850,260.00 9.89%
- 554,819,000.00 554,819,000.00 35,850,260.00 6.46%
- 86,162,300.00 86,162,300.00 - 0.00%

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 130,000,000.00 130,000,000.00 - 0.00%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 - 0.00%
- 9,500,100.00 9,500,100.00 - 0.00%
- 5,200,000.00 5,200,000.00 - 0.00%
- 14,700,100.00 14,700,100.00 - 0.00%

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 10,000,000.00 10,000,000.00 - 0.00%
- 25,655,000.00 25,655,000.00 - 0.00%
- 70,400,000.00 70,400,000.00 - 0.00%
- 6,500,000.00 6,500,000.00 - 0.00%
- 112,555,000.00 112,555,000.00 - 0.00%
- 25,000,000.00 25,000,000.00 - 0.00%
- 25,000,000.00 25,000,000.00 - 0.00%
- 957,736,600.00 957,736,600.00 35,850,260.00 3.74

Baki Peratus
Peruntukan %
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
33,500,000.00 100.00%
33,500,000.00 100.00%
130,770,000.00 100.00%
34,900,000.00 100.00%
10,000,000.00 100.00%
12,500,000.00 100.00%
4,000,000.00 100.00%
Baki Peratus
Peruntukan %
(RM)
(h)=(e-f) (i)=(h/d)
192,170,000.00 100.00%
13,234,000.00 100.00%
72,947,000.00 88.54%
78,455,000.00 100.00%
16,540,000.00 100.00%
14,000,000.00 100.00%
60,550,000.00 100.00%
71,072,740.00 72.91%
326,798,740.00 90.11%
518,968,740.00 93.54%
86,162,300.00 100.00%
Baki Peratus
Peruntukan %
(RM)
(h)=(e-f) (i)=(h/d)
130,000,000.00 100.00%
100.00 100.00%
216,162,400.00 100.00%
9,500,100.00 100.00%
5,200,000.00 100.00%
14,700,100.00 100.00%
Baki Peratus
Peruntukan %
(RM)
(h)=(e-f) (i)=(h/d)
10,000,000.00 100.00%
25,655,000.00 100.00%
70,400,000.00 100.00%
6,500,000.00 100.00%
112,555,000.00 100.00%
25,000,000.00 100.00%
25,000,000.00 100.00%
921,886,340.00 96.26%

SEMASA PERBELANJAAN
22/01/2017 22/01/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

02000 AADK - AGENSI ANTIDADAH KEBANGSAAN 33,500,000.00 0.00 0.00% 33,500,000.00 100.00%
11000 PDRM - IBU PEJABAT POLIS 130,770,000.00 0.00 0.00% 130,770,000.00 100.00%
12000 PDRM - BALAI- BALAI DAN PONDOK POLIS 34,900,000.00 0.00 0.00% 34,900,000.00 100.00%
13000 PDRM - PUSAT LATIHAN 10,000,000.00 0.00 0.00% 10,000,000.00 100.00%
17000 PDRM - PASUKAN GERAKAN AM 12,500,000.00 0.00 0.00% 12,500,000.00 100.00%
18000 PDRM - PEMBAIKAN DAN UBAHSUAI 4,000,000.00 0.00 0.00% 4,000,000.00 100.00%
19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
21000 PDRM - SENJATA API DAN PELURU 78,455,000.00 0.00 0.00% 78,455,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
23000 PDRM - KAPAL-KAPAL TERBANG 14,000,000.00 0.00 0.00% 14,000,000.00 100.00%
24000 PDRM - ALAT BANTUAN TEKNIK 60,550,000.00 0.00 0.00% 60,550,000.00 100.00%
35000 JIM - PEJABAT2 & RUMAH KEDIAMAN 86,162,300.00 0.00 0.00% 86,162,300.00 100.00%
37000 JIM - PENGKOMPUTERAN 130,000,000.00 0.00 0.00% 130,000,000.00 100.00%
45000 JPN - PEJABAT2 & RUMAH KEDIAMAN 9,500,100.00 0.00 0.00% 9,500,100.00 100.00%
47000 JPN - PENGKOMPUTERAN & KAD PINTAR 5,200,000.00 0.00 0.00% 5,200,000.00 100.00%
55000 PENJARA - IBU PEJABAT PENJARA 10,000,000.00 0.00 0.00% 10,000,000.00 100.00%
56000 PENJARA - BANGUNAN2 PENJARA 25,655,000.00 0.00 0.00% 25,655,000.00 100.00%
62000 PENJARA - LANGKAH2 KESELAMATAN 70,400,000.00 0.00 0.00% 70,400,000.00 100.00%
64000 PENJARA - PEMBAIKAN DAN UBAHSUAI 6,500,000.00 0.00 0.00% 6,500,000.00 100.00%
80000 NKRA 25,000,000.00 0.00 0.00% 25,000,000.00 100.00%
JUMLAH 957,736,600.00 35,850,260.00 3.74% 921,886,340.00 96.26%

PERATUS
PERBELANJAAN
22/01/2017 22/01/2017
PROJEK FIZIKAL 364,487,600.00 0.00 0.00 364,487,600.00 100.00%

JUMLAH 957,736,600.00 35,850,260.00 3.74% 921,886,340.00 96.26%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Projek (2017-2018) Asal 2017 Tambah /(Kurang)
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -
Jumlah JPN 62,330,100.00 14,700,100.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(+/-) 2017 Di keluarkan 05 Februari 2017 (Belanja)
(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 1,903,900.00 5.68%
- 33,500,000.00 33,500,000.00 1,903,900.00 5.68%
- 130,770,000.00 130,770,000.00 1,616,337.84 1.24%
- 34,900,000.00 34,900,000.00 6,711,847.20 19.23%
- 10,000,000.00 10,000,000.00 391,100.00 3.91%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 - 0.00%
- 192,170,000.00 192,170,000.00 8,719,285.04 4.54%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 9,443,000.00 11.46%
- 78,455,000.00 78,455,000.00 - 0.00%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 - 0.00%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 35,850,260.00 9.89%
- 554,819,000.00 554,819,000.00 44,569,545.04 8.03%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 - 0.00%
- 130,000,000.00 130,000,000.00 - 0.00%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 - 0.00%
- 9,500,100.00 9,500,100.00 - 0.00%
- 5,200,000.00 5,200,000.00 - 0.00%
- 14,700,100.00 14,700,100.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 10,000,000.00 10,000,000.00 - 0.00%
- 25,655,000.00 25,655,000.00 - 0.00%
- 70,400,000.00 70,400,000.00 - 0.00%
- 6,500,000.00 6,500,000.00 - 0.00%
- 112,555,000.00 112,555,000.00 - 0.00%
- 25,000,000.00 25,000,000.00 - 0.00%
- 25,000,000.00 25,000,000.00 - 0.00%
- 957,736,600.00 957,736,600.00 46,473,445.04 4.85

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
31,596,100.00 94.32%
31,596,100.00 94.32%
129,153,662.16 98.76%
28,188,152.80 80.77%
9,608,900.00 96.09%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
4,000,000.00 100.00%
183,450,714.96 95.46%
13,234,000.00 100.00%
72,947,000.00 88.54%
78,455,000.00 100.00%
16,540,000.00 100.00%
14,000,000.00 100.00%
60,550,000.00 100.00%
71,072,740.00 72.91%
326,798,740.00 90.11%
510,249,454.96 91.97%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
86,162,300.00 100.00%
130,000,000.00 100.00%
100.00 100.00%
216,162,400.00 100.00%
9,500,100.00 100.00%
5,200,000.00 100.00%
14,700,100.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
10,000,000.00 100.00%
25,655,000.00 100.00%
70,400,000.00 100.00%
6,500,000.00 100.00%
112,555,000.00 100.00%
25,000,000.00 100.00%
25,000,000.00 100.00%
911,263,154.96 95.15%

SEMASA PERBELANJAAN
05/02/2017 05/02/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

13000 PDRM - PUSAT LATIHAN 10,000,000.00 391,100.00 3.91% 9,608,900.00 96.09%
19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
35000 JIM - PEJABAT2 & RUMAH KEDIAMAN 86,162,300.00 0.00 0.00% 86,162,300.00 100.00%
62000 PENJARA - LANGKAH2 KESELAMATAN 70,400,000.00 0.00 0.00% 70,400,000.00 100.00%
64000 PENJARA - PEMBAIKAN DAN UBAHSUAI 6,500,000.00 0.00 0.00% 6,500,000.00 100.00%
80000 NKRA 25,000,000.00 0.00 0.00% 25,000,000.00 100.00%
JUMLAH 957,736,600.00 46,473,445.04 4.85% 911,263,154.96 95.15%

PERATUS
PERBELANJAAN
05/02/2017 05/02/2017
PROJEK FIZIKAL 364,487,600.00 10,623,185.04 2.91 353,864,414.96 97.09%

JUMLAH 957,736,600.00 46,473,445.04 4.85% 911,263,154.96 95.15%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 1,910,424.30 5.70%
- 33,500,000.00 33,500,000.00 1,910,424.30 5.70%
- 130,770,000.00 130,770,000.00 9,366,047.95 7.16%
- 34,900,000.00 34,900,000.00 7,289,847.20 20.89%
- 10,000,000.00 10,000,000.00 623,900.00 6.24%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 - 0.00%
- 192,170,000.00 192,170,000.00 17,279,795.15 8.99%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 9,443,000.00 11.46%
- 78,455,000.00 78,455,000.00 - 0.00%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 - 0.00%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 35,850,260.00 9.89%
- 554,819,000.00 554,819,000.00 53,130,055.15 9.58%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 1,938,200.00 2.25%
- 130,000,000.00 130,000,000.00 - 0.00%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 1,938,200.00 0.90%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 9,500,100.00 9,500,100.00 - 0.00%
- 5,200,000.00 5,200,000.00 - 0.00%
- 14,700,100.00 14,700,100.00 - 0.00%
- 10,000,000.00 10,000,000.00 - 0.00%
- 25,655,000.00 25,655,000.00 - 0.00%
- 70,400,000.00 70,400,000.00 44,390,000.00 63.05%
- 6,500,000.00 6,500,000.00 477,400.00 7.34%
- 112,555,000.00 112,555,000.00 44,867,400.00 39.86%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 8,000,000.00 32.00%
- 25,000,000.00 25,000,000.00 8,000,000.00 32.00%
- 957,736,600.00 957,736,600.00 109,846,079.45 11.47

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
31,589,575.70 94.30%
31,589,575.70 94.30%
121,403,952.05 92.84%
27,610,152.80 79.11%
9,376,100.00 93.76%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
4,000,000.00 100.00%
174,890,204.85 91.01%
13,234,000.00 100.00%
72,947,000.00 88.54%
78,455,000.00 100.00%
16,540,000.00 100.00%
14,000,000.00 100.00%
60,550,000.00 100.00%
71,072,740.00 72.91%
326,798,740.00 90.11%
501,688,944.85 90.42%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
84,224,100.00 97.75%
130,000,000.00 100.00%
100.00 100.00%
214,224,200.00 99.10%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
9,500,100.00 100.00%
5,200,000.00 100.00%
14,700,100.00 100.00%
10,000,000.00 100.00%
25,655,000.00 100.00%
26,010,000.00 36.95%
6,022,600.00 92.66%
67,687,600.00 60.14%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
17,000,000.00 68.00%
17,000,000.00 68.00%
847,890,520.55 88.53%

SEMASA PERBELANJAAN
12/02/2017 12/02/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
64000 PENJARA - PEMBAIKAN DAN UBAHSUAI 6,500,000.00 477,400.00 7.34% 6,022,600.00 92.66%
80000 NKRA 25,000,000.00 8,000,000.00 32.00% 17,000,000.00 68.00%
JUMLAH 957,736,600.00 109,846,079.45 11.47% 847,890,520.55 88.53%

PERATUS
PERBELANJAAN
12/02/2017 12/02/2017
PROJEK FIZIKAL 364,487,600.00 21,605,819.45 5.93 342,881,780.55 94.07%

JUMLAH 957,736,600.00 109,846,079.45 11.47% 847,890,520.55 88.53%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 2,284,424.30 6.82%
- 33,500,000.00 33,500,000.00 2,284,424.30 6.82%
- 130,770,000.00 130,770,000.00 15,708,947.95 12.01%
- 34,900,000.00 34,900,000.00 7,319,527.20 20.97%
- 10,000,000.00 10,000,000.00 623,900.00 6.24%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 - 0.00%
- 192,170,000.00 192,170,000.00 23,652,375.15 12.31%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 - 0.00%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 - 0.00%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 56,355,050.00 15.54%
- 554,819,000.00 554,819,000.00 80,007,425.15 14.42%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 11,827,248.15 13.73%
- 130,000,000.00 130,000,000.00 8,443,820.00 6.50%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 20,271,068.15 9.38%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 9,500,100.00 9,500,100.00 - 0.00%
- 5,200,000.00 5,200,000.00 - 0.00%
- 14,700,100.00 14,700,100.00 - 0.00%
- 10,000,000.00 10,000,000.00 1,692,900.00 16.93%
- 25,655,000.00 25,655,000.00 14,202.50 0.06%
- 70,400,000.00 70,400,000.00 44,390,000.00 63.05%
- 6,500,000.00 6,500,000.00 699,847.72 10.77%
- 112,555,000.00 112,555,000.00 46,796,950.22 41.58%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 158,959,867.82 16.60

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
31,215,575.70 93.18%
31,215,575.70 93.18%
115,061,052.05 87.99%
27,580,472.80 79.03%
9,376,100.00 93.76%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
4,000,000.00 100.00%
168,517,624.85 87.69%
13,234,000.00 100.00%
52,442,210.00 63.65%
78,455,000.00 100.00%
16,540,000.00 100.00%
14,000,000.00 100.00%
60,550,000.00 100.00%
71,072,740.00 72.91%
306,293,950.00 84.46%
474,811,574.85 85.58%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
74,335,051.85 86.27%
121,556,180.00 93.50%
100.00 100.00%
195,891,331.85 90.62%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
9,500,100.00 100.00%
5,200,000.00 100.00%
14,700,100.00 100.00%
8,307,100.00 83.07%
25,640,797.50 99.94%
26,010,000.00 36.95%
5,800,152.28 89.23%
65,758,049.78 58.42%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
798,776,732.18 83.40%

SEMASA PERBELANJAAN
19/02/2017 19/02/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
56000 PENJARA - BANGUNAN2 PENJARA 25,655,000.00 14,202.50 0.06% 25,640,797.50 99.94%
64000 PENJARA - PEMBAIKAN DAN UBAHSUAI 6,500,000.00 699,847.72 10.77% 5,800,152.28 89.23%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 158,959,867.82 16.60% 798,776,732.18 83.40%

PERATUS
PERBELANJAAN
19/02/2017 19/02/2017
PROJEK FIZIKAL 364,487,600.00 40,170,997.82 11.02 324,316,602.18 88.98%

JUMLAH 957,736,600.00 158,959,867.82 16.60% 798,776,732.18 83.40%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 2,608,396.58 7.79%
- 33,500,000.00 33,500,000.00 2,608,396.58 7.79%
- 130,770,000.00 130,770,000.00 20,220,510.84 15.46%
- 34,900,000.00 34,900,000.00 8,152,762.08 23.36%
- 10,000,000.00 10,000,000.00 655,666.08 6.56%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 - 0.00%
- 192,170,000.00 192,170,000.00 29,028,939.00 15.11%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 - 0.00%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 3,720.94 0.01%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 56,358,770.94 15.54%
- 554,819,000.00 554,819,000.00 85,387,709.94 15.39%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 12,068,553.37 14.01%
- 130,000,000.00 130,000,000.00 8,443,820.00 6.50%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 20,512,373.37 9.49%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 9,500,100.00 9,500,100.00 - 0.00%
- 5,200,000.00 5,200,000.00 - 0.00%
- 14,700,100.00 14,700,100.00 - 0.00%
- 10,000,000.00 10,000,000.00 1,692,900.00 16.93%
- 25,655,000.00 25,655,000.00 172,606.25 0.67%
- 70,400,000.00 70,400,000.00 44,390,000.00 63.05%
- 6,500,000.00 6,500,000.00 1,322,979.99 20.35%
- 112,555,000.00 112,555,000.00 47,578,486.24 42.27%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 165,686,966.13 17.30

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
30,891,603.42 92.21%
30,891,603.42 92.21%
110,549,489.16 84.54%
26,747,237.92 76.64%
9,344,333.92 93.44%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
4,000,000.00 100.00%
163,141,061.00 84.89%
13,234,000.00 100.00%
52,442,210.00 63.65%
78,455,000.00 100.00%
16,540,000.00 100.00%
14,000,000.00 100.00%
60,546,279.06 99.99%
71,072,740.00 72.91%
306,290,229.06 84.46%
469,431,290.06 84.61%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
74,093,746.63 85.99%
121,556,180.00 93.50%
100.00 100.00%
195,650,026.63 90.51%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
9,500,100.00 100.00%
5,200,000.00 100.00%
14,700,100.00 100.00%
8,307,100.00 83.07%
25,482,393.75 99.33%
26,010,000.00 36.95%
5,177,020.01 79.65%
64,976,513.76 57.73%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
792,049,633.87 82.70%

SEMASA PERBELANJAAN
26/02/2017 26/02/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
24000 PDRM - ALAT BANTUAN TEKNIK 60,550,000.00 3,720.94 0.01% 60,546,279.06 99.99%
64000 PENJARA - PEMBAIKAN DAN UBAHSUAI 6,500,000.00 1,322,979.99 20.35% 5,177,020.01 79.65%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 165,686,966.13 17.30% 792,049,633.87 82.70%

PERATUS
PERBELANJAAN
26/02/2017 26/02/2017
PROJEK FIZIKAL 364,487,600.00 46,894,375.19 12.87 317,593,224.81 87.13%

JUMLAH 957,736,600.00 165,686,966.13 17.30% 792,049,633.87 82.70%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(+/-) 2017 Di keluarkan 5 Mac 2017 (Belanja)
(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 2,608,396.58 7.79%
- 33,500,000.00 33,500,000.00 2,608,396.58 7.79%
- 130,770,000.00 130,770,000.00 20,220,510.84 15.46%
- 34,900,000.00 34,900,000.00 8,154,024.68 23.36%
- 10,000,000.00 10,000,000.00 655,666.08 6.56%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 - 0.00%
- 192,170,000.00 192,170,000.00 29,030,201.60 15.11%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 - 0.00%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 16,951.70 0.03%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 56,372,001.70 15.54%
- 554,819,000.00 554,819,000.00 85,402,203.30 15.39%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 13,188,863.19 15.31%
- 130,000,000.00 130,000,000.00 8,443,820.00 6.50%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 21,632,683.19 10.01%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 9,500,100.00 9,500,100.00 - 0.00%
- 5,200,000.00 5,200,000.00 - 0.00%
- 14,700,100.00 14,700,100.00 - 0.00%
- 10,000,000.00 10,000,000.00 1,692,900.00 16.93%
- 25,655,000.00 25,655,000.00 172,606.25 0.67%
- 70,400,000.00 70,400,000.00 44,390,000.00 63.05%
- 6,500,000.00 6,500,000.00 1,322,979.99 20.35%
- 112,555,000.00 112,555,000.00 47,578,486.24 42.27%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 166,821,769.31 17.42

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
30,891,603.42 92.21%
30,891,603.42 92.21%
110,549,489.16 84.54%
26,745,975.32 76.64%
9,344,333.92 93.44%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
4,000,000.00 100.00%
163,139,798.40 84.89%
13,234,000.00 100.00%
52,442,210.00 63.65%
78,455,000.00 100.00%
16,540,000.00 100.00%
14,000,000.00 100.00%
60,533,048.30 99.97%
71,072,740.00 72.91%
306,276,998.30 84.46%
469,416,796.70 84.61%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
72,973,436.81 84.69%
121,556,180.00 93.50%
100.00 100.00%
194,529,716.81 89.99%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
9,500,100.00 100.00%
5,200,000.00 100.00%
14,700,100.00 100.00%
8,307,100.00 83.07%
25,482,393.75 99.33%
26,010,000.00 36.95%
5,177,020.01 79.65%
64,976,513.76 57.73%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
790,914,830.69 82.58%

SEMASA PERBELANJAAN
05/03/2017 05/03/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
24000 PDRM - ALAT BANTUAN TEKNIK 60,550,000.00 16,951.70 0.03% 60,533,048.30 99.97%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 166,821,769.31 17.42% 790,914,830.69 82.58%

PERATUS
PERBELANJAAN
05/03/2017 05/03/2017
PROJEK FIZIKAL 364,487,600.00 48,015,947.61 13.17 316,471,652.39 86.83%

JUMLAH 957,736,600.00 166,821,769.31 17.42% 790,914,830.69 82.58%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 2,786,843.74 8.32%
- 33,500,000.00 33,500,000.00 2,786,843.74 8.32%
- 130,770,000.00 130,770,000.00 26,330,103.59 20.13%
- 34,900,000.00 34,900,000.00 9,109,224.68 26.10%
- 10,000,000.00 10,000,000.00 655,666.08 6.56%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 40,400.00 1.01%
- 192,170,000.00 192,170,000.00 36,135,394.35 18.80%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 - 0.00%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 2,962,601.70 4.89%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 59,317,651.70 16.36%
- 554,819,000.00 554,819,000.00 95,453,046.05 17.20%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 13,870,416.77 16.10%
- 130,000,000.00 130,000,000.00 8,443,820.00 6.50%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 22,314,236.77 10.32%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 9,500,100.00 9,500,100.00 185,900.00 1.96%
- 5,200,000.00 5,200,000.00 - 0.00%
- 14,700,100.00 14,700,100.00 185,900.00 1.26%
- 10,000,000.00 10,000,000.00 1,692,900.00 16.93%
- 25,655,000.00 25,655,000.00 209,496.07 0.82%
- 70,400,000.00 70,400,000.00 44,390,000.00 63.05%
- 6,500,000.00 6,500,000.00 1,322,979.99 20.35%
- 112,555,000.00 112,555,000.00 47,615,376.06 42.30%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 177,955,402.62 18.58

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
30,713,156.26 91.68%
30,713,156.26 91.68%
104,439,896.41 79.87%
25,790,775.32 73.90%
9,344,333.92 93.44%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
3,959,600.00 98.99%
156,034,605.65 81.20%
13,234,000.00 100.00%
52,442,210.00 63.65%
78,455,000.00 100.00%
16,540,000.00 100.00%
14,000,000.00 100.00%
57,587,398.30 95.11%
71,072,740.00 72.91%
303,331,348.30 83.64%
459,365,953.95 82.80%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
72,291,883.23 83.90%
121,556,180.00 93.50%
100.00 100.00%
193,848,163.23 89.68%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
9,314,200.00 98.04%
5,200,000.00 100.00%
14,514,200.00 98.74%
8,307,100.00 83.07%
25,445,503.93 99.18%
26,010,000.00 36.95%
5,177,020.01 79.65%
64,939,623.94 57.70%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
779,781,197.38 81.42%

SEMASA PERBELANJAAN
12/03/2017 12/03/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

18000 PDRM - PEMBAIKAN DAN UBAHSUAI 4,000,000.00 40,400.00 1.01% 3,959,600.00 98.99%
19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
45000 JPN - PEJABAT2 & RUMAH KEDIAMAN 9,500,100.00 185,900.00 1.96% 9,314,200.00 98.04%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 177,955,402.62 18.58% 779,781,197.38 81.42%

PERATUS
PERBELANJAAN
12/03/2017 12/03/2017
PROJEK FIZIKAL 364,487,600.00 56,203,930.92 15.42 308,283,669.08 84.58%

JUMLAH 957,736,600.00 177,955,402.62 18.58% 779,781,197.38 81.42%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 2,786,843.74 8.32%
- 33,500,000.00 33,500,000.00 2,786,843.74 8.32%
- 130,770,000.00 130,770,000.00 26,339,643.59 20.14%
- 34,900,000.00 34,900,000.00 12,044,948.65 34.51%
- 10,000,000.00 10,000,000.00 859,108.33 8.59%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 58,760.00 1.47%
- 192,170,000.00 192,170,000.00 39,302,460.57 20.45%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 - 0.00%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 2,965,619.08 4.90%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 59,320,669.08 16.36%
- 554,819,000.00 554,819,000.00 98,623,129.65 17.78%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 15,959,109.39 18.52%
- 130,000,000.00 130,000,000.00 8,443,820.00 6.50%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 24,402,929.39 11.29%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 9,500,100.00 9,500,100.00 185,900.00 1.96%
- 5,200,000.00 5,200,000.00 - 0.00%
- 14,700,100.00 14,700,100.00 185,900.00 1.26%
- 10,000,000.00 10,000,000.00 3,072,900.00 30.73%
- 25,655,000.00 25,655,000.00 209,496.07 0.82%
- 70,400,000.00 70,400,000.00 44,390,000.00 63.05%
- 6,500,000.00 6,500,000.00 1,322,979.99 20.35%
- 112,555,000.00 112,555,000.00 48,995,376.06 43.53%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 184,594,178.84 19.27

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
30,713,156.26 91.68%
30,713,156.26 91.68%
104,430,356.41 79.86%
22,855,051.35 65.49%
9,140,891.67 91.41%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
3,941,240.00 98.53%
152,867,539.43 79.55%
13,234,000.00 100.00%
52,442,210.00 63.65%
78,455,000.00 100.00%
16,540,000.00 100.00%
14,000,000.00 100.00%
57,584,380.92 95.10%
71,072,740.00 72.91%
303,328,330.92 83.64%
456,195,870.35 82.22%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
70,203,190.61 81.48%
121,556,180.00 93.50%
100.00 100.00%
191,759,470.61 88.71%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
9,314,200.00 98.04%
5,200,000.00 100.00%
14,514,200.00 98.74%
6,927,100.00 69.27%
25,445,503.93 99.18%
26,010,000.00 36.95%
5,177,020.01 79.65%
63,559,623.94 56.47%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
773,142,421.16 80.73%

SEMASA PERBELANJAAN
19/03/2017 19/03/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 184,594,178.84 19.27% 773,142,421.16 80.73%

PERATUS
PERBELANJAAN
19/03/2017 19/03/2017
PROJEK FIZIKAL 364,487,600.00 62,839,689.76 17.24 301,647,910.24 82.76%

JUMLAH 957,736,600.00 184,594,178.84 19.27% 773,142,421.16 80.73%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 2,786,843.74 8.32%
- 33,500,000.00 33,500,000.00 2,786,843.74 8.32%
- 130,770,000.00 130,770,000.00 31,445,566.62 24.05%
- 34,900,000.00 34,900,000.00 12,091,640.80 34.65%
- 10,000,000.00 10,000,000.00 859,108.33 8.59%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 58,760.00 1.47%
- 192,170,000.00 192,170,000.00 44,455,075.75 23.13%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 - 0.00%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 2,965,619.08 4.90%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 59,320,669.08 16.36%
- 554,819,000.00 554,819,000.00 103,775,744.83 18.70%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 16,355,361.79 18.98%
- 130,000,000.00 130,000,000.00 16,408,970.00 12.62%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 32,764,331.79 15.16%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 9,500,100.00 9,500,100.00 279,400.00 2.94%
- 5,200,000.00 5,200,000.00 - 0.00%
- 14,700,100.00 14,700,100.00 279,400.00 1.90%
- 10,000,000.00 10,000,000.00 3,072,900.00 30.73%
- 25,655,000.00 25,655,000.00 209,496.07 0.82%
- 70,400,000.00 70,400,000.00 44,390,000.00 63.05%
- 6,500,000.00 6,500,000.00 1,747,473.89 26.88%
- 112,555,000.00 112,555,000.00 49,419,869.96 43.91%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 198,626,190.32 20.74

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
30,713,156.26 91.68%
30,713,156.26 91.68%
99,324,433.38 75.95%
22,808,359.20 65.35%
9,140,891.67 91.41%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
3,941,240.00 98.53%
147,714,924.25 76.87%
13,234,000.00 100.00%
52,442,210.00 63.65%
78,455,000.00 100.00%
16,540,000.00 100.00%
14,000,000.00 100.00%
57,584,380.92 95.10%
71,072,740.00 72.91%
303,328,330.92 83.64%
451,043,255.17 81.30%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
69,806,938.21 81.02%
113,591,030.00 87.38%
100.00 100.00%
183,398,068.21 84.84%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
9,220,700.00 97.06%
5,200,000.00 100.00%
14,420,700.00 98.10%
6,927,100.00 69.27%
25,445,503.93 99.18%
26,010,000.00 36.95%
4,752,526.11 73.12%
63,135,130.04 56.09%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
759,110,409.68 79.26%

SEMASA PERBELANJAAN
26/03/2017 26/03/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 198,626,190.32 20.74% 759,110,409.68 79.26%

PERATUS
PERBELANJAAN
26/03/2017 26/03/2017
PROJEK FIZIKAL 364,487,600.00 68,906,551.24 18.91 295,581,048.76 81.09%

JUMLAH 957,736,600.00 198,626,190.32 20.74% 759,110,409.68 79.26%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 3,377,343.74 10.08%
- 33,500,000.00 33,500,000.00 3,377,343.74 10.08%
- 130,770,000.00 130,770,000.00 33,102,814.31 25.31%
- 34,900,000.00 34,900,000.00 12,091,640.80 34.65%
- 10,000,000.00 10,000,000.00 1,095,212.73 10.95%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 58,760.00 1.47%
- 192,170,000.00 192,170,000.00 46,348,427.84 24.12%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 37,700.76 0.05%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 3,013,221.40 4.98%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 59,405,972.16 16.38%
- 554,819,000.00 554,819,000.00 105,754,400.00 19.06%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 16,375,978.79 19.01%
- 130,000,000.00 130,000,000.00 24,811,940.94 19.09%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 41,187,919.73 19.05%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
(293,000.00) 9,207,100.00 9,207,100.00 279,400.00 3.03%
293,000.00 5,493,000.00 5,493,000.00 3,787,900.00 68.96%
- 14,700,100.00 14,700,100.00 4,067,300.00 27.67%
- 10,000,000.00 10,000,000.00 3,072,900.00 30.73%
- 25,655,000.00 25,655,000.00 209,496.07 0.82%
- 70,400,000.00 70,400,000.00 44,390,000.00 63.05%
- 6,500,000.00 6,500,000.00 1,747,473.89 26.88%
- 112,555,000.00 112,555,000.00 49,419,869.96 43.91%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 213,406,833.43 22.28

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
30,122,656.26 89.92%
30,122,656.26 89.92%
97,667,185.69 74.69%
22,808,359.20 65.35%
8,904,787.27 89.05%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
3,941,240.00 98.53%
145,821,572.16 75.88%
13,234,000.00 100.00%
52,442,210.00 63.65%
78,417,299.24 99.95%
16,540,000.00 100.00%
14,000,000.00 100.00%
57,536,778.60 95.02%
71,072,740.00 72.91%
303,243,027.84 83.62%
449,064,600.00 80.94%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
69,786,321.21 80.99%
105,188,059.06 80.91%
100.00 100.00%
174,974,480.27 80.95%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
8,927,700.00 96.97%
1,705,100.00 31.04%
10,632,800.00 72.33%
6,927,100.00 69.27%
25,445,503.93 99.18%
26,010,000.00 36.95%
4,752,526.11 73.12%
63,135,130.04 56.09%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
744,329,766.57 77.72%

SEMASA PERBELANJAAN
31/03/2017 31/03/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

13000 PDRM - PUSAT LATIHAN 10,000,000.00 1,095,212.73 10.95% 8,904,787.27 89.05%
19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
21000 PDRM - SENJATA API DAN PELURU 78,455,000.00 37,700.76 0.05% 78,417,299.24 99.95%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
47000 JPN - PENGKOMPUTERAN & KAD PINTAR 5,493,000.00 3,787,900.00 68.96% 1,705,100.00 31.04%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 213,406,833.43 22.28% 744,329,766.57 77.72%

PERATUS
PERBELANJAAN
31/03/2017 31/03/2017
PROJEK FIZIKAL 364,194,600.00 71,411,020.33 19.61 292,783,579.67 80.39%

JUMLAH 957,736,600.00 213,406,833.43 22.28% 744,329,766.57 77.72%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(+/-) 2017 Di keluarkan 9 April 2017 (Belanja)
(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 4,906,532.24 14.65%
- 33,500,000.00 33,500,000.00 4,906,532.24 14.65%
- 130,770,000.00 130,770,000.00 39,726,129.80 30.38%
- 34,900,000.00 34,900,000.00 12,091,640.80 34.65%
- 10,000,000.00 10,000,000.00 1,096,612.73 10.97%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 308,660.00 7.72%
- 192,170,000.00 192,170,000.00 53,223,043.33 27.70%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 37,700.76 0.05%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 3,189,329.80 5.27%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 59,582,080.56 16.43%
- 554,819,000.00 554,819,000.00 112,805,123.89 20.33%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 16,375,978.79 19.01%
- 130,000,000.00 130,000,000.00 24,811,940.94 19.09%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 41,187,919.73 19.05%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
(293,000.00) 9,207,100.00 9,207,100.00 279,400.00 3.03%
293,000.00 5,493,000.00 5,493,000.00 3,787,900.00 68.96%
- 14,700,100.00 14,700,100.00 4,067,300.00 27.67%
- 10,000,000.00 10,000,000.00 4,122,200.00 41.22%
- 25,655,000.00 25,655,000.00 209,496.07 0.82%
- 70,400,000.00 70,400,000.00 44,390,000.00 63.05%
- 6,500,000.00 6,500,000.00 1,747,473.89 26.88%
- 112,555,000.00 112,555,000.00 50,469,169.96 44.84%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 223,036,045.82 23.29

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
28,593,467.76 85.35%
28,593,467.76 85.35%
91,043,870.20 69.62%
22,808,359.20 65.35%
8,903,387.27 89.03%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
3,691,340.00 92.28%
138,946,956.67 72.30%
13,234,000.00 100.00%
52,442,210.00 63.65%
78,417,299.24 99.95%
16,540,000.00 100.00%
14,000,000.00 100.00%
57,360,670.20 94.73%
71,072,740.00 72.91%
303,066,919.44 83.57%
442,013,876.11 79.67%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
69,786,321.21 80.99%
105,188,059.06 80.91%
100.00 100.00%
174,974,480.27 80.95%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
8,927,700.00 96.97%
1,705,100.00 31.04%
10,632,800.00 72.33%
5,877,800.00 58.78%
25,445,503.93 99.18%
26,010,000.00 36.95%
4,752,526.11 73.12%
62,085,830.04 55.16%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
734,700,554.18 76.71%

SEMASA PERBELANJAAN
09/04/2017 09/04/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 223,036,045.82 23.29% 734,700,554.18 76.71%

PERATUS
PERBELANJAAN
09/04/2017 09/04/2017
PROJEK FIZIKAL 364,194,600.00 80,864,124.32 22.20 283,330,475.68 77.80%

JUMLAH 957,736,600.00 223,036,045.82 23.29% 734,700,554.18 76.71%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 4,933,721.24 14.73%
- 33,500,000.00 33,500,000.00 4,933,721.24 14.73%
- 130,770,000.00 130,770,000.00 40,675,029.80 31.10%
- 34,900,000.00 34,900,000.00 12,101,757.68 34.68%
- 10,000,000.00 10,000,000.00 1,289,098.73 12.89%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 308,660.00 7.72%
- 192,170,000.00 192,170,000.00 54,374,546.21 28.30%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 37,700.76 0.05%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 3,252,222.84 5.37%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 59,644,973.60 16.45%
- 554,819,000.00 554,819,000.00 114,019,519.81 20.55%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 16,457,917.79 19.10%
- 130,000,000.00 130,000,000.00 24,811,940.94 19.09%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 41,269,858.73 19.09%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
(293,000.00) 9,207,100.00 9,207,100.00 279,400.00 3.03%
293,000.00 5,493,000.00 5,493,000.00 3,787,900.00 68.96%
- 14,700,100.00 14,700,100.00 4,067,300.00 27.67%
- 10,000,000.00 10,000,000.00 4,122,200.00 41.22%
- 25,655,000.00 25,655,000.00 288,991.40 1.13%
- 70,400,000.00 70,400,000.00 49,840,000.00 70.80%
- 6,500,000.00 6,500,000.00 1,765,350.79 27.16%
- 112,555,000.00 112,555,000.00 56,016,542.19 49.77%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 229,906,941.97 24.01

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
28,566,278.76 85.27%
28,566,278.76 85.27%
90,094,970.20 68.90%
22,798,242.32 65.32%
8,710,901.27 87.11%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
3,691,340.00 92.28%
137,795,453.79 71.70%
13,234,000.00 100.00%
52,442,210.00 63.65%
78,417,299.24 99.95%
16,540,000.00 100.00%
14,000,000.00 100.00%
57,297,777.16 94.63%
71,072,740.00 72.91%
303,004,026.40 83.55%
440,799,480.19 79.45%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
69,704,382.21 80.90%
105,188,059.06 80.91%
100.00 100.00%
174,892,541.27 80.91%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
8,927,700.00 96.97%
1,705,100.00 31.04%
10,632,800.00 72.33%
5,877,800.00 58.78%
25,366,008.60 98.87%
20,560,000.00 29.20%
4,734,649.21 72.84%
56,538,457.81 50.23%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
727,829,658.03 75.99%

SEMASA PERBELANJAAN
16/04/2017 16/04/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 229,906,941.97 24.01% 727,829,658.03 75.99%

PERATUS
PERBELANJAAN
16/04/2017 16/04/2017
PROJEK FIZIKAL 364,194,600.00 82,222,127.43 22.58 281,972,472.57 77.42%

JUMLAH 957,736,600.00 229,906,941.97 24.01% 727,829,658.03 75.99%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 5,078,721.24 15.16%
- 33,500,000.00 33,500,000.00 5,078,721.24 15.16%
- 130,770,000.00 130,770,000.00 43,362,262.64 33.16%
- 34,900,000.00 34,900,000.00 12,893,624.33 36.94%
- 10,000,000.00 10,000,000.00 1,289,098.73 12.89%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 308,660.00 7.72%
- 192,170,000.00 192,170,000.00 57,853,645.70 30.11%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 37,700.76 0.05%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 3,252,222.84 5.37%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 59,644,973.60 16.45%
- 554,819,000.00 554,819,000.00 117,498,619.30 21.18%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 16,948,257.79 19.67%
- 130,000,000.00 130,000,000.00 24,811,940.94 19.09%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 41,760,198.73 19.32%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
(293,000.00) 9,207,100.00 9,207,100.00 279,400.00 3.03%
293,000.00 5,493,000.00 5,493,000.00 5,492,059.00 99.98%
- 14,700,100.00 14,700,100.00 5,771,459.00 39.26%
- 10,000,000.00 10,000,000.00 4,122,200.00 41.22%
- 25,655,000.00 25,655,000.00 288,991.40 1.13%
- 70,400,000.00 70,400,000.00 49,840,000.00 70.80%
- 6,500,000.00 6,500,000.00 2,422,142.40 37.26%
- 112,555,000.00 112,555,000.00 56,673,333.80 50.35%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 236,382,332.07 24.68

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
28,421,278.76 84.84%
28,421,278.76 84.84%
87,407,737.36 66.84%
22,006,375.67 63.06%
8,710,901.27 87.11%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
3,691,340.00 92.28%
134,316,354.30 69.89%
13,234,000.00 100.00%
52,442,210.00 63.65%
78,417,299.24 99.95%
16,540,000.00 100.00%
14,000,000.00 100.00%
57,297,777.16 94.63%
71,072,740.00 72.91%
303,004,026.40 83.55%
437,320,380.70 78.82%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
69,214,042.21 80.33%
105,188,059.06 80.91%
100.00 100.00%
174,402,201.27 80.68%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
8,927,700.00 96.97%
941.00 0.02%
8,928,641.00 60.74%
5,877,800.00 58.78%
25,366,008.60 98.87%
20,560,000.00 29.20%
4,077,857.60 62.74%
55,881,666.20 49.65%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
721,354,267.93 75.32%

SEMASA PERBELANJAAN
24/04/2017 24/04/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
47000 JPN - PENGKOMPUTERAN & KAD PINTAR 5,493,000.00 5,492,059.00 99.98% 941.00 0.02%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 236,382,332.07 24.68% 721,354,267.93 75.32%

PERATUS
PERBELANJAAN
24/04/2017 24/04/2017
PROJEK FIZIKAL 364,194,600.00 86,993,358.53 23.89 277,201,241.47 76.11%

JUMLAH 957,736,600.00 236,382,332.07 24.68% 721,354,267.93 75.32%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 5,086,882.74 15.18%
- 33,500,000.00 33,500,000.00 5,086,882.74 15.18%
- 130,770,000.00 130,770,000.00 45,712,122.28 34.96%
- 34,900,000.00 34,900,000.00 12,895,690.13 36.95%
- 10,000,000.00 10,000,000.00 1,306,389.98 13.06%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 308,660.00 7.72%
- 192,170,000.00 192,170,000.00 60,222,862.39 31.34%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 2,654,000.76 3.38%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 3,265,685.37 5.39%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 62,274,736.13 17.17%
- 554,819,000.00 554,819,000.00 122,497,598.52 22.08%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 20,442,332.92 23.73%
- 130,000,000.00 130,000,000.00 34,331,402.38 26.41%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 54,773,735.30 25.34%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
(293,000.00) 9,207,100.00 9,207,100.00 326,945.00 3.55%
293,000.00 5,493,000.00 5,493,000.00 5,492,059.00 99.98%
- 14,700,100.00 14,700,100.00 5,819,004.00 39.58%
- 10,000,000.00 10,000,000.00 4,122,200.00 41.22%
- 25,655,000.00 25,655,000.00 288,991.40 1.13%
- 70,400,000.00 70,400,000.00 49,840,000.00 70.80%
- 6,500,000.00 6,500,000.00 2,426,032.59 37.32%
- 112,555,000.00 112,555,000.00 56,677,223.99 50.36%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 254,454,444.55 26.57

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
28,413,117.26 84.82%
28,413,117.26 84.82%
85,057,877.72 65.04%
22,004,309.87 63.05%
8,693,610.02 86.94%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
3,691,340.00 92.28%
131,947,137.61 68.66%
13,234,000.00 100.00%
52,442,210.00 63.65%
75,800,999.24 96.62%
16,540,000.00 100.00%
14,000,000.00 100.00%
57,284,314.63 94.61%
71,072,740.00 72.91%
300,374,263.87 82.83%
432,321,401.48 77.92%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
65,719,967.08 76.27%
95,668,597.62 73.59%
100.00 100.00%
161,388,664.70 74.66%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
8,880,155.00 96.45%
941.00 0.02%
8,881,096.00 60.42%
5,877,800.00 58.78%
25,366,008.60 98.87%
20,560,000.00 29.20%
4,073,967.41 62.68%
55,877,776.01 49.64%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
703,282,155.45 73.43%

SEMASA PERBELANJAAN
30/04/2017 30/04/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 254,454,444.55 26.57% 703,282,155.45 73.43%

PERATUS
PERBELANJAAN
30/04/2017 30/04/2017
PROJEK FIZIKAL 364,194,600.00 92,916,247.04 25.51 271,278,352.96 74.49%

JUMLAH 957,736,600.00 254,454,444.55 26.57% 703,282,155.45 73.43%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(+/-) 2017 Di keluarkan 7 Mei 2017 (Belanja)
(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 5,323,782.74 15.89%
- 33,500,000.00 33,500,000.00 5,323,782.74 15.89%
- 130,770,000.00 130,770,000.00 52,939,892.28 40.48%
- 34,900,000.00 34,900,000.00 12,895,690.13 36.95%
- 10,000,000.00 10,000,000.00 1,306,389.98 13.06%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 397,260.00 9.93%
- 192,170,000.00 192,170,000.00 67,539,232.39 35.15%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 2,654,000.76 3.38%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 3,282,578.96 5.42%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 62,291,629.72 17.18%
- 554,819,000.00 554,819,000.00 129,830,862.11 23.40%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 20,442,332.92 23.73%
- 130,000,000.00 130,000,000.00 34,331,402.38 26.41%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 54,773,735.30 25.34%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
(293,000.00) 9,207,100.00 9,207,100.00 326,945.00 3.55%
293,000.00 5,493,000.00 5,493,000.00 5,492,059.00 99.98%
- 14,700,100.00 14,700,100.00 5,819,004.00 39.58%
- 10,000,000.00 10,000,000.00 4,122,200.00 41.22%
- 25,655,000.00 25,655,000.00 288,991.40 1.13%
- 70,400,000.00 70,400,000.00 49,840,000.00 70.80%
- 6,500,000.00 6,500,000.00 2,426,032.59 37.32%
- 112,555,000.00 112,555,000.00 56,677,223.99 50.36%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 262,024,608.14 27.36

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
28,176,217.26 84.11%
28,176,217.26 84.11%
77,830,107.72 59.52%
22,004,309.87 63.05%
8,693,610.02 86.94%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
3,602,740.00 90.07%
124,630,767.61 64.85%
13,234,000.00 100.00%
52,442,210.00 63.65%
75,800,999.24 96.62%
16,540,000.00 100.00%
14,000,000.00 100.00%
57,267,421.04 94.58%
71,072,740.00 72.91%
300,357,370.28 82.82%
424,988,137.89 76.60%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
65,719,967.08 76.27%
95,668,597.62 73.59%
100.00 100.00%
161,388,664.70 74.66%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
8,880,155.00 96.45%
941.00 0.02%
8,881,096.00 60.42%
5,877,800.00 58.78%
25,366,008.60 98.87%
20,560,000.00 29.20%
4,073,967.41 62.68%
55,877,776.01 49.64%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
695,711,991.86 72.64%

SEMASA PERBELANJAAN
07/05/2017 07/05/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 262,024,608.14 27.36% 695,711,991.86 72.64%

PERATUS
PERBELANJAAN
07/05/2017 07/05/2017
PROJEK FIZIKAL 364,194,600.00 100,469,517.04 27.59 263,725,082.96 72.41%

JUMLAH 957,736,600.00 262,024,608.14 27.36% 695,711,991.86 72.64%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 5,324,266.74 15.89%
- 33,500,000.00 33,500,000.00 5,324,266.74 15.89%
- 130,770,000.00 130,770,000.00 52,939,892.28 40.48%
- 34,900,000.00 34,900,000.00 13,633,600.13 39.06%
- 10,000,000.00 10,000,000.00 1,306,389.98 13.06%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 803,112.80 20.08%
- 192,170,000.00 192,170,000.00 68,682,995.19 35.74%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 2,654,000.76 3.38%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 4,672,126.33 7.72%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 63,681,177.09 17.56%
- 554,819,000.00 554,819,000.00 132,364,172.28 23.86%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 20,442,332.92 23.73%
- 130,000,000.00 130,000,000.00 34,331,402.38 26.41%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 54,773,735.30 25.34%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
(293,000.00) 9,207,100.00 9,207,100.00 341,785.00 3.71%
293,000.00 5,493,000.00 5,493,000.00 5,492,059.00 99.98%
- 14,700,100.00 14,700,100.00 5,833,844.00 39.69%
- 10,000,000.00 10,000,000.00 5,001,100.00 50.01%
- 25,655,000.00 25,655,000.00 288,991.40 1.13%
- 70,400,000.00 70,400,000.00 49,840,000.00 70.80%
- 6,500,000.00 6,500,000.00 2,426,032.59 37.32%
- 112,555,000.00 112,555,000.00 57,556,123.99 51.14%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 265,452,142.31 27.72

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
28,175,733.26 84.11%
28,175,733.26 84.11%
77,830,107.72 59.52%
21,266,399.87 60.94%
8,693,610.02 86.94%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
3,196,887.20 79.92%
123,487,004.81 64.26%
13,234,000.00 100.00%
52,442,210.00 63.65%
75,800,999.24 96.62%
16,540,000.00 100.00%
14,000,000.00 100.00%
55,877,873.67 92.28%
71,072,740.00 72.91%
298,967,822.91 82.44%
422,454,827.72 76.14%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
65,719,967.08 76.27%
95,668,597.62 73.59%
100.00 100.00%
161,388,664.70 74.66%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
8,865,315.00 96.29%
941.00 0.02%
8,866,256.00 60.31%
4,998,900.00 49.99%
25,366,008.60 98.87%
20,560,000.00 29.20%
4,073,967.41 62.68%
54,998,876.01 48.86%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
692,284,457.69 72.28%

SEMASA PERBELANJAAN
14/05/2017 14/05/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 265,452,142.31 27.72% 692,284,457.69 72.28%

PERATUS
PERBELANJAAN
14/05/2017 14/05/2017
PROJEK FIZIKAL 364,194,600.00 102,507,503.84 28.15 261,687,096.16 71.85%

JUMLAH 957,736,600.00 265,452,142.31 27.72% 692,284,457.69 72.28%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
RELA 63,200,000.00 1,000,100.00 -

04000
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 1,000,100.00 1,000,100.00 - 0.00%
- 1,000,100.00 1,000,100.00 - -
- 33,500,000.00 33,500,000.00 5,460,906.22 16.30%
- 33,500,000.00 33,500,000.00 5,460,906.22 16.30%
- 130,770,000.00 130,770,000.00 53,708,359.68 41.07%
- 34,900,000.00 34,900,000.00 14,565,243.15 41.73%
- 10,000,000.00 10,000,000.00 1,306,389.98 13.06%
- 12,500,000.00 12,500,000.00 - 0.00%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 4,000,000.00 4,000,000.00 803,112.80 20.08%
- 192,170,000.00 192,170,000.00 70,383,105.61 36.63%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 29,947,790.00 36.35%
- 78,455,000.00 78,455,000.00 2,654,000.76 3.38%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 8,789,626.33 14.52%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 67,798,677.09 18.70%
- 554,819,000.00 554,819,000.00 138,181,782.70 24.91%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 86,162,300.00 86,162,300.00 20,726,799.92 24.06%
- 130,000,000.00 130,000,000.00 41,684,384.94 32.06%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 62,411,184.86 28.87%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
(293,000.00) 9,207,100.00 9,207,100.00 341,785.00 3.71%
293,000.00 5,493,000.00 5,493,000.00 5,492,059.00 99.98%
- 14,700,100.00 14,700,100.00 5,833,844.00 39.69%
- 10,000,000.00 10,000,000.00 5,001,100.00 50.01%
- 25,655,000.00 25,655,000.00 288,991.40 1.13%
- 70,400,000.00 70,400,000.00 49,840,000.00 70.80%
- 6,500,000.00 6,500,000.00 2,426,032.59 37.32%
- 112,555,000.00 112,555,000.00 57,556,123.99 51.14%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,600.00 957,736,600.00 279,043,841.77 29.14

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
1,000,100.00 100.00%
1,000,100.00 100.00%
28,039,093.78 83.70%
28,039,093.78 83.70%
77,061,640.32 58.93%
20,334,756.85 58.27%
8,693,610.02 86.94%
12,500,000.00 100.00%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
3,196,887.20 79.92%
121,786,894.39 63.37%
13,234,000.00 100.00%
52,442,210.00 63.65%
75,800,999.24 96.62%
16,540,000.00 100.00%
14,000,000.00 100.00%
51,760,373.67 85.48%
71,072,740.00 72.91%
294,850,322.91 81.30%
416,637,217.30 75.09%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
65,435,500.08 75.94%
88,315,615.06 67.94%
100.00 100.00%
153,751,215.14 71.13%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
8,865,315.00 96.29%
941.00 0.02%
8,866,256.00 60.31%
4,998,900.00 49.99%
25,366,008.60 98.87%
20,560,000.00 29.20%
4,073,967.41 62.68%
54,998,876.01 48.86%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
678,692,758.23 70.86%

SEMASA PERBELANJAAN
21/05/2017 21/05/2017
04000 RELA 1,000,100.00 0.00 0.00% 1,000,100.00 100.00%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,600.00 279,043,841.77 29.14% 678,692,758.23 70.86%

PERATUS
PERBELANJAAN
21/05/2017 21/05/2017
PROJEK FIZIKAL 364,194,600.00 104,628,720.74 28.73 259,565,879.26 71.27%

JUMLAH 957,736,600.00 279,043,841.77 29.14% 678,692,758.23 70.86%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)
02300 Bahagian Penerbitan Dan Kawalan 748,000.00 10.00 -

Filem
748,000.00 10.00 -
04000 RELA 63,200,000.00 1,000,100.00 -
63,200,000.00 1,000,100.00 -
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,930,342.00 957,736,610.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 10.00 10.00 - 0.00%
- 10.00 10.00 - -
- 1,000,100.00 1,000,100.00 30,498.00 3.05%
- 1,000,100.00 1,000,100.00 30,498.00 3.05%
- 1,000,110.00 1,000,110.00 30,498.00 3.05%
- 33,500,000.00 33,500,000.00 6,070,906.22 18.12%
- 33,500,000.00 33,500,000.00 6,070,906.22 18.12%
- 130,770,000.00 130,770,000.00 59,532,479.07 45.52%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 34,900,000.00 34,900,000.00 14,582,892.43 41.78%
- 10,000,000.00 10,000,000.00 1,306,389.98 13.06%
- 12,500,000.00 12,500,000.00 - 0.00%
- 4,000,000.00 4,000,000.00 803,112.80 20.08%
- 192,170,000.00 192,170,000.00 76,224,874.28 39.67%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 34,996,271.00 42.48%
- 78,455,000.00 78,455,000.00 2,668,531.67 3.40%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 8,789,626.33 14.52%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 362,649,000.00 362,649,000.00 72,861,689.00 20.09%
- 554,819,000.00 554,819,000.00 149,086,563.28 26.87%
- 86,162,300.00 86,162,300.00 21,772,620.92 25.27%
- 130,000,000.00 130,000,000.00 41,684,384.94 32.06%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 63,457,005.86 29.36%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
(293,000.00) 9,207,100.00 9,207,100.00 341,785.00 3.71%
293,000.00 5,493,000.00 5,493,000.00 5,492,059.00 99.98%
- 14,700,100.00 14,700,100.00 5,833,844.00 39.69%
- 10,000,000.00 10,000,000.00 5,001,100.00 50.01%
- 25,655,000.00 25,655,000.00 288,991.40 1.13%
- 70,400,000.00 70,400,000.00 49,840,000.00 70.80%
- 6,500,000.00 6,500,000.00 2,922,192.58 44.96%
- 112,555,000.00 112,555,000.00 58,052,283.98 51.58%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,610.00 957,736,610.00 292,131,101.34 30.50

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
10.00 100.00%
10.00 100.00%
969,602.00 96.95%
969,602.00 96.95%
969,612.00 96.95%
27,429,093.78 81.88%
27,429,093.78 81.88%
71,237,520.93 54.48%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
20,317,107.57 58.22%
8,693,610.02 86.94%
12,500,000.00 100.00%
3,196,887.20 79.92%
115,945,125.72 60.33%
13,234,000.00 100.00%
47,393,729.00 57.52%
75,786,468.33 96.60%
16,540,000.00 100.00%
14,000,000.00 100.00%
51,760,373.67 85.48%
71,072,740.00 72.91%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
289,787,311.00 79.91%
405,732,436.72 73.13%
64,389,679.08 74.73%
88,315,615.06 67.94%
100.00 100.00%
152,705,394.14 70.64%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
8,865,315.00 96.29%
941.00 0.02%
8,866,256.00 60.31%
4,998,900.00 49.99%
25,366,008.60 98.87%
20,560,000.00 29.20%
3,577,807.42 55.04%
54,502,716.02 48.42%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
665,605,508.66 69.50%

SEMASA PERBELANJAAN
28/05/2017 28/05/2017
04000 RELA 1,000,100.00 30,498.00 3.05% 969,602.00 96.95%

02300 BAHAGIAN PENERBITAN DAN KAWALAN FILEM 10.00 0.00 0.00% 10.00 100.00%
19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,610.00 292,131,101.34 30.50% 665,605,508.66 69.50%

PERATUS
PERBELANJAAN
28/05/2017 28/05/2017
PROJEK FIZIKAL 364,194,600.00 112,652,968.40 30.93 251,541,631.60 69.07%

JUMLAH 957,736,610.00 292,131,101.34 30.50% 665,605,508.66 69.50%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)

Filem
748,000.00 10.00 -
04000 RELA 63,200,000.00 1,000,100.00 -
63,200,000.00 1,000,100.00 -
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,930,342.00 957,736,610.00 -

TAHUN 2017

(+/-) 2017 Di keluarkan 4 Jun 2017 (Belanja)
(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 10.00 10.00 - 0.00%
- 10.00 10.00 - -
- 1,000,100.00 1,000,100.00 30,498.00 3.05%
- 1,000,100.00 1,000,100.00 30,498.00 3.05%
- 1,000,110.00 1,000,110.00 30,498.00 3.05%
- 33,500,000.00 33,500,000.00 6,072,621.22 18.13%
- 33,500,000.00 33,500,000.00 6,072,621.22 18.13%
- 130,770,000.00 130,770,000.00 60,903,149.07 46.57%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 34,900,000.00 34,900,000.00 15,412,824.91 44.16%
- 10,000,000.00 10,000,000.00 1,548,889.98 15.49%
- 12,500,000.00 12,500,000.00 - 0.00%
- 4,000,000.00 4,000,000.00 1,559,026.87 38.98%
- 192,170,000.00 192,170,000.00 79,423,890.83 41.33%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 34,996,271.00 42.48%
- 78,455,000.00 78,455,000.00 2,668,531.67 3.40%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 18,149,626.33 29.97%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 362,649,000.00 362,649,000.00 82,221,689.00 22.67%
- 554,819,000.00 554,819,000.00 161,645,579.83 29.13%
- 86,162,300.00 86,162,300.00 24,861,145.46 28.85%
- 130,000,000.00 130,000,000.00 41,684,384.94 32.06%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 66,545,530.40 30.78%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
(293,000.00) 9,207,100.00 9,207,100.00 341,785.00 3.71%
293,000.00 5,493,000.00 5,493,000.00 5,492,059.00 99.98%
- 14,700,100.00 14,700,100.00 5,833,844.00 39.69%
- 10,000,000.00 10,000,000.00 7,949,300.00 79.49%
- 25,655,000.00 25,655,000.00 445,586.28 1.74%
- 70,400,000.00 70,400,000.00 49,840,000.00 70.80%
- 6,500,000.00 6,500,000.00 2,923,888.58 44.98%
- 112,555,000.00 112,555,000.00 61,158,774.86 54.34%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,610.00 957,736,610.00 310,886,848.31 32.46

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
10.00 100.00%
10.00 100.00%
969,602.00 96.95%
969,602.00 96.95%
969,612.00 96.95%
27,427,378.78 81.87%
27,427,378.78 81.87%
69,866,850.93 53.43%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
19,487,175.09 55.84%
8,451,110.02 84.51%
12,500,000.00 100.00%
2,440,973.13 61.02%
112,746,109.17 58.67%
13,234,000.00 100.00%
47,393,729.00 57.52%
75,786,468.33 96.60%
16,540,000.00 100.00%
14,000,000.00 100.00%
42,400,373.67 70.03%
71,072,740.00 72.91%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
280,427,311.00 77.33%
393,173,420.17 70.87%
61,301,154.54 71.15%
88,315,615.06 67.94%
100.00 100.00%
149,616,869.60 69.22%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
8,865,315.00 96.29%
941.00 0.02%
8,866,256.00 60.31%
2,050,700.00 20.51%
25,209,413.72 98.26%
20,560,000.00 29.20%
3,576,111.42 55.02%
51,396,225.14 45.66%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
646,849,761.69 67.54%

SEMASA PERBELANJAAN
04/06/2017 04/06/2017
04000 RELA 1,000,100.00 30,498.00 3.05% 969,602.00 96.95%

02300 BAHAGIAN PENERBITAN DAN KAWALAN FILEM 10.00 0.00 0.00% 10.00 100.00%
19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,610.00 310,886,848.31 32.46% 646,849,761.69 67.54%

PERATUS
PERBELANJAAN
04/06/2017 04/06/2017
PROJEK FIZIKAL 364,194,600.00 122,048,715.37 33.51 242,145,884.63 66.49%

JUMLAH 957,736,610.00 310,886,848.31 32.46% 646,849,761.69 67.54%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)

Filem
748,000.00 10.00 -
04000 RELA 63,200,000.00 1,000,100.00 -
63,200,000.00 1,000,100.00 -
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,930,342.00 957,736,610.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
748,000.00 748,010.00 748,010.00 - 0.00%
748,000.00 748,010.00 748,010.00 - -
- 1,000,100.00 1,000,100.00 30,498.00 3.05%
- 1,000,100.00 1,000,100.00 30,498.00 3.05%
748,000.00 1,748,110.00 1,748,110.00 30,498.00 1.74%
- 33,500,000.00 33,500,000.00 6,079,465.22 18.15%
- 33,500,000.00 33,500,000.00 6,079,465.22 18.15%
- 130,770,000.00 130,770,000.00 68,590,153.13 52.45%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 34,900,000.00 34,900,000.00 15,422,663.51 44.19%
- 10,000,000.00 10,000,000.00 1,610,189.04 16.10%
- 12,500,000.00 12,500,000.00 - 0.00%
- 4,000,000.00 4,000,000.00 1,559,026.87 38.98%
- 192,170,000.00 192,170,000.00 87,182,032.55 45.37%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 40,317,595.95 48.94%
- 78,455,000.00 78,455,000.00 2,668,531.67 3.40%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 18,155,207.74 29.98%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 362,649,000.00 362,649,000.00 87,548,595.36 24.14%
- 554,819,000.00 554,819,000.00 174,730,627.91 31.49%
- 86,162,300.00 86,162,300.00 29,276,134.40 33.98%
- 130,000,000.00 130,000,000.00 41,684,384.94 32.06%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 70,960,519.34 32.83%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
(293,000.00) 9,207,100.00 9,207,100.00 341,785.00 3.71%
293,000.00 5,493,000.00 5,493,000.00 5,492,059.00 99.98%
- 14,700,100.00 14,700,100.00 5,833,844.00 39.69%
- 10,000,000.00 10,000,000.00 7,949,300.00 79.49%
- 25,655,000.00 25,655,000.00 611,943.08 2.39%
(748,000.00) 69,652,000.00 69,652,000.00 49,840,000.00 71.56%
- 6,500,000.00 6,500,000.00 2,923,888.58 44.98%
(748,000.00) 111,807,000.00 111,807,000.00 61,325,131.66 54.85%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,610.00 957,736,610.00 328,560,086.13 34.31

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
748,010.00 100.00%
748,010.00 100.00%
969,602.00 96.95%
969,602.00 96.95%
1,717,612.00 98.26%
27,420,534.78 81.85%
27,420,534.78 81.85%
62,179,846.87 47.55%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
19,477,336.49 55.81%
8,389,810.96 83.90%
12,500,000.00 100.00%
2,440,973.13 61.02%
104,987,967.45 54.63%
13,234,000.00 100.00%
42,072,404.05 51.06%
75,786,468.33 96.60%
16,540,000.00 100.00%
14,000,000.00 100.00%
42,394,792.26 70.02%
71,072,740.00 72.91%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
275,100,404.64 75.86%
380,088,372.09 68.51%
56,886,165.60 66.02%
88,315,615.06 67.94%
100.00 100.00%
145,201,880.66 67.17%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
8,865,315.00 96.29%
941.00 0.02%
8,866,256.00 60.31%
2,050,700.00 20.51%
25,043,056.92 97.61%
19,812,000.00 28.44%
3,576,111.42 55.02%
50,481,868.34 45.15%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
629,176,523.87 65.69%

SEMASA PERBELANJAAN
11/06/2017 11/06/2017
04000 RELA 1,000,100.00 30,498.00 3.05% 969,602.00 96.95%

02300 BAHAGIAN PENERBITAN DAN KAWALAN FILEM 748,010.00 0.00 0.00% 748,010.00 100.00%
19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,610.00 328,560,086.13 34.31% 629,176,523.87 65.69%

PERATUS
PERBELANJAAN
11/06/2017 11/06/2017
PROJEK FIZIKAL 364,194,600.00 134,395,046.83 36.90 229,799,553.17 63.10%

JUMLAH 957,736,610.00 328,560,086.13 34.31% 629,176,523.87 65.69%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)

Filem
748,000.00 10.00 -
04000 RELA 63,200,000.00 1,000,100.00 -
63,200,000.00 1,000,100.00 -
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah PDRM 1,534,879,000.00 554,819,000.00 -
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 371,742,242.00 216,162,400.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 62,330,100.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,385,930,342.00 957,736,610.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
748,000.00 748,010.00 748,010.00 648,000.00 86.63%
748,000.00 748,010.00 748,010.00 648,000.00 86.63%
- 1,000,100.00 1,000,100.00 30,498.00 3.05%
- 1,000,100.00 1,000,100.00 30,498.00 3.05%
748,000.00 1,748,110.00 1,748,110.00 678,498.00 38.81%
- 33,500,000.00 33,500,000.00 6,583,209.59 19.65%
- 33,500,000.00 33,500,000.00 6,583,209.59 19.65%
- 130,770,000.00 130,770,000.00 73,984,425.26 56.58%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 34,900,000.00 34,900,000.00 16,443,708.51 47.12%
- 10,000,000.00 10,000,000.00 1,744,212.05 17.44%
- 12,500,000.00 12,500,000.00 - 0.00%
- 4,000,000.00 4,000,000.00 2,029,672.84 50.74%
- 192,170,000.00 192,170,000.00 94,202,018.66 49.02%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 40,317,595.95 48.94%
- 78,455,000.00 78,455,000.00 2,668,531.67 3.40%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 18,204,953.54 30.07%
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 362,649,000.00 362,649,000.00 87,598,341.16 24.16%
- 554,819,000.00 554,819,000.00 181,800,359.82 32.77%
- 86,162,300.00 86,162,300.00 29,539,874.40 34.28%
- 130,000,000.00 130,000,000.00 49,887,278.98 38.37%
- 100.00 100.00 - 0.00%
- 216,162,400.00 216,162,400.00 79,427,153.38 36.74%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
(293,000.00) 9,207,100.00 9,207,100.00 341,785.00 3.71%
293,000.00 5,493,000.00 5,493,000.00 5,492,059.00 99.98%
- 14,700,100.00 14,700,100.00 5,833,844.00 39.69%
- 10,000,000.00 10,000,000.00 7,949,300.00 79.49%
- 25,655,000.00 25,655,000.00 611,943.08 2.39%
(748,000.00) 69,652,000.00 69,652,000.00 49,840,000.00 71.56%
- 6,500,000.00 6,500,000.00 3,113,964.88 47.91%
(748,000.00) 111,807,000.00 111,807,000.00 61,515,207.96 55.02%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,610.00 957,736,610.00 345,438,272.75 36.07

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
100,010.00 13.37%
100,010.00 13.37%
969,602.00 96.95%
969,602.00 96.95%
1,069,612.00 61.19%
26,916,790.41 80.35%
26,916,790.41 80.35%
56,785,574.74 43.42%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
18,456,291.49 52.88%
8,255,787.95 82.56%
12,500,000.00 100.00%
1,970,327.16 49.26%
97,967,981.34 50.98%
13,234,000.00 100.00%
42,072,404.05 51.06%
75,786,468.33 96.60%
16,540,000.00 100.00%
14,000,000.00 100.00%
42,345,046.46 69.93%
71,072,740.00 72.91%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
275,050,658.84 75.84%
373,018,640.18 67.23%
56,622,425.60 65.72%
80,112,721.02 61.63%
100.00 100.00%
136,735,246.62 63.26%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
8,865,315.00 96.29%
941.00 0.02%
8,866,256.00 60.31%
2,050,700.00 20.51%
25,043,056.92 97.61%
19,812,000.00 28.44%
3,386,035.12 52.09%
50,291,792.04 44.98%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
612,298,337.25 63.93%

SEMASA PERBELANJAAN
18/06/2017 18/06/2017
04000 RELA 1,000,100.00 30,498.00 3.05% 969,602.00 96.95%

02300 BAHAGIAN PENERBITAN DAN KAWALAN FILEM 748,010.00 648,000.00 86.63% 100,010.00 13.37%
19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,610.00 345,438,272.75 36.07% 612,298,337.25 63.93%

PERATUS
PERBELANJAAN
18/06/2017 18/06/2017
PROJEK FIZIKAL 364,194,600.00 142,372,593.61 39.09 221,822,006.39 60.91%

JUMLAH 957,736,610.00 345,438,272.75 36.07% 612,298,337.25 63.93%
PETUNJUK :
PROJEK FIZIKAL
PRESTASI PERBELAN
TAHU
P.62 KEMENTERIA
KESELURUHAN RO

Siling
Program/Agensi
(RM) (RM)
(a) (b)

Filem
748,000.00 10.00 -
04000 RELA 63,200,000.00 1,000,100.00 -
63,200,000.00 1,000,100.00 -
Jumlah AADK 78,576,000.00 33,500,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
14000 Pengkalan Marin 87,500.00 10.00 -
78000 Perumahan 1,200,000.00 10.00 -
19000 Lanci-Lanci 33,084,000.00 13,234,000.00
22000 Kenderaan 22,490,000.00 16,540,000.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah PDRM 1,536,166,500.00 554,819,020.00 -
36000 Kelengkapan dan Kenderaan 10,950,000.00 10.00 -
37000 Pengkomputeran 130,000,000.00 130,000,000.00 -
Jumlah JIM 382,692,242.00 216,162,410.00 -

Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah JPN 63,930,200.00 14,700,100.00 -
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 -
NKRA
Siling
Program/Agensi
(RM) (RM)
(a) (b)
Jumlah NKRA 63,300,000.00 25,000,000.00 -
JUMLAH P 62 KDN 2,399,767,942.00 957,736,640.00 -

TAHUN 2017

(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
748,000.00 748,010.00 748,010.00 748,000.00 100.00%
748,000.00 748,010.00 748,010.00 748,000.00 100.00%
- 1,000,100.00 1,000,100.00 30,498.00 3.05%
- 1,000,100.00 1,000,100.00 30,498.00 3.05%
748,000.00 1,748,110.00 1,748,110.00 778,498.00 44.53%
- 33,500,000.00 33,500,000.00 7,898,156.29 23.58%
- 33,500,000.00 33,500,000.00 7,898,156.29 23.58%
- 130,770,000.00 130,770,000.00 89,821,193.74 68.69%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 34,900,000.00 34,900,000.00 17,020,494.87 48.77%
- 10,000,000.00 10,000,000.00 1,744,212.05 17.44%
- 10.00 10.00 - 0.00%
- 12,500,000.00 12,500,000.00 1,493,970.13 11.95%
- 4,000,000.00 4,000,000.00 2,039,982.53 51.00%
- 10.00 10.00 - 0.00%
- 192,170,020.00 192,170,020.00 112,119,853.32 58.34%
13,234,000.00 13,234,000.00 - 0.00%
- 82,390,000.00 82,390,000.00 40,317,595.95 48.94%
- 78,455,000.00 78,455,000.00 2,668,531.67 3.40%
- 16,540,000.00 16,540,000.00 - 0.00%
- 14,000,000.00 14,000,000.00 - 0.00%
- 60,550,000.00 60,550,000.00 18,204,953.54 30.07%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%
- 362,649,000.00 362,649,000.00 87,598,341.16 24.16%
- 554,819,020.00 554,819,020.00 199,718,194.48 36.00%
- 86,162,300.00 86,162,300.00 32,497,999.61 37.72%
- 10.00 10.00 - 0.00%
- 130,000,000.00 130,000,000.00 60,157,028.98 46.27%
- 100.00 100.00 - 0.00%
- 216,162,410.00 216,162,410.00 92,655,028.59 42.86%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
(293,000.00) 9,207,100.00 9,207,100.00 341,785.00 3.71%
893,000.00 6,093,000.00 6,093,000.00 5,492,059.00 90.14%
600,000.00 15,300,100.00 15,300,100.00 5,833,844.00 38.13%
5,000,000.00 15,000,000.00 15,000,000.00 7,949,300.00 53.00%
(5,000,000.00) 20,655,000.00 20,655,000.00 914,111.25 4.43%
(1,348,000.00) 69,052,000.00 69,052,000.00 49,840,000.00 72.18%
- 6,500,000.00 6,500,000.00 3,595,219.73 55.31%
(1,348,000.00) 111,207,000.00 111,207,000.00 62,298,630.98 56.02%


(RM) (RM) (RM) (RM)
(c) (d)=(a+b+c) (e) (f) (g)=(f/d)
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 25,000,000.00 25,000,000.00 9,600,000.00 38.40%
- 957,736,640.00 957,736,640.00 378,782,352.34 39.55

Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
10.00 0.00%
10.00 0.00%
969,602.00 96.95%
969,602.00 96.95%
969,612.00 55.47%
25,601,843.71 76.42%
25,601,843.71 76.42%
40,948,806.26 31.31%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
17,879,505.13 51.23%
8,255,787.95 82.56%
10.00 100.00%
11,006,029.87 88.05%
1,960,017.47 49.00%
10.00 100.00%
80,050,166.68 41.66%
13,234,000.00 100.00%
42,072,404.05 51.06%
75,786,468.33 96.60%
16,540,000.00 100.00%
14,000,000.00 100.00%
42,345,046.46 69.93%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
71,072,740.00 72.91%
275,050,658.84 75.84%
355,100,825.52 64.00%
53,664,300.39 62.28%
10.00 100.00%
69,842,971.02 53.73%
100.00 100.00%
123,507,381.41 57.14%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
8,865,315.00 96.29%
600,941.00 9.86%
9,466,256.00 61.87%
7,050,700.00 47.00%
19,740,888.75 95.57%
19,212,000.00 27.82%
2,904,780.27 44.69%
48,908,369.02 43.98%
Baki Peratus
%
Peruntukan
(RM)
(h)=(e-f) (i)=(h/d)
15,400,000.00 61.60%
15,400,000.00 61.60%
578,954,287.66 60.45%

SEMASA PERBELANJAAN
30/06/2017 30/06/2017
04000 RELA 1,000,100.00 30,498.00 3.05% 969,602.00 96.95%

14000 PDRM - PENGKALAN MARIN 10.00 0.00 0.00% 10.00 100.00%
19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
36000 JIM - KELENGKAPAN DAN KENDERAAN 10.00 0.00 0.00% 10.00 100.00%
78000 PDRM - PERUMAHAAN 10.00 0.00 0.00% 10.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,640.00 378,782,352.34 39.55% 578,954,287.66 60.45%

PERATUS
PERBELANJAAN
30/06/2017 30/06/2017
PROJEK FIZIKAL 364,194,620.00 165,346,923.20 45.40 198,847,696.80 54.60%

JUMLAH 957,736,640.00 378,782,352.34 39.55% 578,954,287.66 60.45%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Butiran Peruntukan Peruntukan Peruntukan Peruntukan Peruntukan Perbelanjaan Peratus Baki Peratus
Siling
%
Projek (2017-2018) Asal 2017 Tambah /(Kurang) Viremen Dipinda Yang Telah Sebenar Sehingga % Peruntukan
Program/Agensi
(+/-) 2017 Di keluarkan 9 Julai 2017 (Belanja)
(RM) (RM) (RM) (RM) (RM) (RM) (RM)
(a) (b) (c) (d)=(a+b+c) (e) (f) (g)=(f/d) (h)=(e-f) (i)=(h/d)
02300 Bahagian Penerbitan Dan Kawalan 748,000.00 10.00 - 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
Filem
748,000.00 10.00 - 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 11,559.62 1.16% 988,540.38 98.84%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 11,559.62 1.16% 988,540.38 98.84%
Jumlah Pengurusan Dalam Negeri 63,948,000.00 1,000,110.00 - 748,000.00 1,748,110.00 1,748,110.00 759,559.62 43.45% 988,550.38 56.55%
02000 Agensi Anti Dadah Kebangsaan 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 7,898,156.29 23.58% 25,601,843.71 76.42%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 7,898,156.29 23.58% 25,601,843.71 76.42%
11000 Ibu Pejabat Polis 443,070,000.00 130,770,000.00 - - 130,770,000.00 130,770,000.00 94,536,164.20 72.29% 36,233,835.80 27.71%
12000 Balai-balai dan Pondok Polis 87,250,000.00 34,900,000.00 - - 34,900,000.00 34,900,000.00 17,849,016.07 51.14% 17,050,983.93 48.86%
13000 Pusat Latihan (PDRM) 32,000,000.00 10,000,000.00 - - 10,000,000.00 10,000,000.00 1,764,062.88 17.64% 8,235,937.12 82.36%
14000 Pengkalan Marin 87,500.00 10.00 - - 10.00 10.00 - 0.00% 10.00 100.00%
17000 Pasukan Gerakan Am (PDRM) 85,500,000.00 12,500,000.00 - - 12,500,000.00 12,500,000.00 1,493,970.13 11.95% 11,006,029.87 88.05%
18000 Pembaikan dan Ubahsuai (PDRM) 4,577,000.00 4,000,000.00 - - 4,000,000.00 4,000,000.00 2,039,982.53 51.00% 1,960,017.47 49.00%
78000 Perumahan 1,200,000.00 10.00 - - 10.00 10.00 - 0.00% 10.00 100.00%
Jumlah Sektor Bangunan 653,684,500.00 192,170,020.00 - - 192,170,020.00 192,170,020.00 117,683,195.81 61.24% 74,486,824.19 38.76%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 - 0.00% 13,234,000.00 100.00%
20000 Alat-alat Perhubungan Radio 165,383,000.00 82,390,000.00 - - 82,390,000.00 82,390,000.00 40,317,595.95 48.94% 42,072,404.05 51.06%
21000 Senjatapi dan Peluru 143,500,000.00 78,455,000.00 - - 78,455,000.00 78,455,000.00 2,701,758.78 3.44% 75,753,241.22 96.56%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
23000 Kapal-Kapal Terbang 109,470,000.00 14,000,000.00 - - 14,000,000.00 14,000,000.00 - 0.00% 14,000,000.00 100.00%
24000 Alat Bantuan Teknik 102,270,000.00 60,550,000.00 - - 60,550,000.00 60,550,000.00 18,223,537.26 30.10% 42,326,462.74 69.90%
25000 Sistem Teknologi Maklumat 306,285,000.00 97,480,000.00 - - 97,480,000.00 97,480,000.00 26,407,260.00 27.09% 71,072,740.00 72.91%
Jumlah Sektor Kelengkapan 882,482,000.00 362,649,000.00 - - 362,649,000.00 362,649,000.00 87,650,151.99 24.17% 274,998,848.01 75.83%
Jumlah PDRM 1,536,166,500.00 554,819,020.00 - - 554,819,020.00 554,819,020.00 205,333,347.80 37.01% 349,485,672.20 62.99%
Siling
%
Program/Agensi
35000 Pej-pej dan Rumah Kediaman 239,262,242.00 86,162,300.00 - - 86,162,300.00 86,162,300.00 34,892,082.01 40.50% 51,270,217.99 59.50%
36000 Kelengkapan dan Kenderaan 10,950,000.00 10.00 - - 10.00 10.00 - 0.00% 10.00 100.00%
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 60,157,028.98 46.27% 69,842,971.02 53.73%
38000 Pembaikan dan Ubahsuai 2,480,000.00 100.00 - - 100.00 100.00 - 0.00% 100.00 100.00%
Jumlah JIM 382,692,242.00 216,162,410.00 - - 216,162,410.00 216,162,410.00 95,049,110.99 43.97% 121,113,299.01 56.03%
45000 Pejabat-Pejabat & Rumah Kediaman 57,130,100.00 9,500,100.00 - (293,000.00) 9,207,100.00 9,207,100.00 341,785.00 3.71% 8,865,315.00 96.29%
47000 Pengkomputeran & Kad Pintar 6,800,100.00 5,200,000.00 - 893,000.00 6,093,000.00 6,093,000.00 6,091,079.00 99.97% 1,921.00 0.03%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 6,432,864.00 42.04% 8,867,236.00 57.96%
Jabatan Penjara
55000 Ibu Pejabat Penjara 28,000,000.00 10,000,000.00 - 5,000,000.00 15,000,000.00 15,000,000.00 7,949,300.00 53.00% 7,050,700.00 47.00%
56000 Bangunan-bangunan Penjara 95,155,000.00 25,655,000.00 - (5,000,000.00) 20,655,000.00 20,655,000.00 955,161.60 4.62% 19,699,838.40 95.38%
62000 Langlah-Langkah Keselamatan 75,800,000.00 70,400,000.00 - (1,348,000.00) 69,052,000.00 69,052,000.00 49,840,000.00 72.18% 19,212,000.00 27.82%
64000 Pembaikan dan Ubahsuai 12,200,000.00 6,500,000.00 - - 6,500,000.00 6,500,000.00 3,906,619.73 60.10% 2,593,380.27 39.90%
Jumlah Penjara 211,155,000.00 112,555,000.00 - (1,348,000.00) 111,207,000.00 111,207,000.00 62,651,081.33 56.34% 48,555,918.67 43.66%
NKRA
80000 Mengurangkan Kadar Jenayah (Crime) 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,399,767,942.00 957,736,640.00 - - 957,736,640.00 957,736,640.00 387,724,120.03 40.48 570,012,519.97 59.52%

SEMASA PERBELANJAAN
09/07/2017 09/07/2017
04000 RELA 1,000,100.00 30,498.00 3.05% 969,602.00 96.95%

14000 PDRM - PENGKALAN MARIN 10.00 0.00 0.00% 10.00 100.00%
19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 10.00 0.00 0.00% 10.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,640.00 383,081,850.06 40.00% 574,654,789.94 60.00%

PERATUS
PERBELANJAAN
09/07/2017 09/07/2017
PROJEK FIZIKAL 364,194,620.00 169,636,395.82 46.58 194,558,224.18 53.42%

JUMLAH 957,736,640.00 383,081,850.06 40.00% 574,654,789.94 60.00%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
Filem
748,000.00 10.00 - 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 7,898,156.29 23.58% 25,601,843.71 76.42%
14000 Pengkalan Marin 87,500.00 10.00 - 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
17000 Pasukan Gerakan Am (PDRM) 85,500,000.00 12,500,000.00 - (1,287,480.00) 11,212,520.00 11,212,520.00 1,493,970.13 13.32% 9,718,549.87 86.68%
78000 Perumahan 1,200,000.00 10.00 - 1,199,990.00 1,200,000.00 1,200,000.00 - 0.00% 1,200,000.00 100.00%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 - 0.00% 13,234,000.00 100.00%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,020.00 - - 554,819,020.00 554,819,020.00 205,333,347.80 37.01% 349,485,672.20 62.99%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 60,157,028.98 46.27% 69,842,971.02 53.73%
Jumlah JIM 382,692,242.00 216,162,410.00 - - 216,162,410.00 216,162,410.00 95,049,110.99 43.97% 121,113,299.01 56.03%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 6,432,864.00 42.04% 8,867,236.00 57.96%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (1,348,000.00) 111,207,000.00 111,207,000.00 62,651,081.33 56.34% 48,555,918.67 43.66%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,399,767,942.00 957,736,640.00 - - 957,736,640.00 957,736,640.00 387,824,120.03 40.49 569,912,519.97 59.51%

SEMASA PERBELANJAAN
16/07/2017 16/07/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

14000 PDRM - PENGKALAN MARIN 87,500.00 0.00 0.00% 87,500.00 100.00%
19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 0.00 0.00% 1,200,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,640.00 387,824,120.03 40.49% 569,912,519.97 59.51%

PERATUS
PERBELANJAAN
16/07/2017 16/07/2017
PROJEK FIZIKAL 364,194,620.00 173,737,860.06 47.70 190,456,759.94 52.30%

JUMLAH 957,736,640.00 387,824,120.03 40.49% 569,912,519.97 59.51%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
Filem
748,000.00 10.00 - 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
05000 Pengkomputeran KDN 11,000,000.00 10.00 - - 10.00 10.00 - 0.00% 10.00 100.00%
11,000,000.00 10.00 - - 10.00 10.00 - 0.00% 10.00 100.00%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 9,162,956.29 27.35% 24,337,043.71 72.65%
14000 Pengkalan Marin 87,500.00 10.00 - 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 10.00 - 1,199,990.00 1,200,000.00 1,200,000.00 - 0.00% 1,200,000.00 100.00%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 - 0.00% 13,234,000.00 100.00%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,020.00 - - 554,819,020.00 554,819,020.00 212,897,776.74 38.37% 341,921,243.26 61.63%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 60,157,028.98 46.27% 69,842,971.02 53.73%
Jumlah JIM 382,692,242.00 216,162,410.00 - - 216,162,410.00 216,162,410.00 95,253,127.40 44.07% 120,909,282.60 55.93%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 6,598,068.39 43.12% 8,702,031.61 56.88%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (1,348,000.00) 111,207,000.00 111,207,000.00 64,709,711.33 58.19% 46,497,288.67 41.81%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,650.00 - - 957,736,650.00 957,736,650.00 399,081,199.77 41.67 558,655,450.23 58.33%

SEMASA PERBELANJAAN
23/07/2017 23/07/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

05000 PENGKOMPUTERAN KDN 10.00 0.00 0.00% 10.00 100.00%
19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 0.00 0.00% 1,200,000.00 100.00%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,650.00 399,081,199.77 41.67% 558,655,450.23 58.33%

PERATUS
PERBELANJAAN
23/07/2017 23/07/2017
PROJEK FIZIKAL 364,194,620.00 178,351,099.05 48.97 185,843,520.95 51.03%

JUMLAH 957,736,650.00 399,081,199.77 41.67% 558,655,450.23 58.33%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
02300 Bahagian Penerbitan Dan Kawalan 748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
05000 Pengkomputeran KDN 11,000,000.00 - 10.00 - 10.00 10.00 - 0.00% 10.00 100.00%
11,000,000.00 - 10.00 - 10.00 10.00 - 0.00% 10.00 100.00%
Jumlah Pengurusan Dalam Negeri 74,948,000.00 1,000,100.00 20.00 748,000.00 1,748,120.00 1,748,120.00 859,559.62 49.17% 888,560.38 50.83%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 9,178,066.59 27.40% 24,321,933.41 72.60%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 399,740.05 33.31% 800,259.95 66.69%
Jumlah Sektor Bangunan 653,684,500.00 192,170,000.00 20.00 - 192,170,020.00 192,170,020.00 119,691,089.17 62.28% 72,478,930.83 37.72%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 - 0.00% 13,234,000.00 100.00%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 - 554,819,020.00 554,819,020.00 214,005,081.91 38.57% 340,813,938.09 61.43%
Siling
%
Program/Agensi
36000 Kelengkapan dan Kenderaan 10,950,000.00 - 10.00 - 10.00 10.00 - 0.00% 10.00 100.00%
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 67,517,300.10 51.94% 62,482,699.90 48.06%
Jumlah JIM 382,692,242.00 216,162,400.00 10.00 - 216,162,410.00 216,162,410.00 104,334,600.43 48.27% 111,827,809.57 51.73%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 6,598,068.39 43.12% 8,702,031.61 56.88%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (1,348,000.00) 111,207,000.00 111,207,000.00 64,710,559.33 58.19% 46,496,440.67 41.81%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 50.00 - 957,736,650.00 957,736,650.00 409,285,936.27 42.73 548,450,713.73 57.27%

SEMASA PERBELANJAAN
30/07/2017 30/07/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 399,740.05 33.31% 800,259.95 66.69%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,650.00 409,285,936.27 42.73% 548,450,713.73 57.27%

PERATUS
PERBELANJAAN
30/07/2017 30/07/2017
PROJEK FIZIKAL 364,194,620.00 181,175,564.43 49.75 183,019,055.57 50.25%

JUMLAH 957,736,650.00 409,285,936.27 42.73% 548,450,713.73 57.27%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
(+/-) 2017 Di keluarkan 6 Ogos 2017 (Belanja)
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
11,000,000.00 - 10.00 - 10.00 10.00 - 0.00% 10.00 100.00%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 9,386,066.59 28.02% 24,113,933.41 71.98%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 - 0.00% 13,234,000.00 100.00%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 - 554,819,020.00 554,819,020.00 220,631,557.54 39.77% 334,187,462.46 60.23%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 67,517,300.10 51.94% 62,482,699.90 48.06%
Jumlah JIM 382,692,242.00 216,162,400.00 10.00 - 216,162,410.00 216,162,410.00 104,404,346.43 48.30% 111,758,063.57 51.70%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 6,598,068.39 43.12% 8,702,031.61 56.88%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (1,348,000.00) 111,207,000.00 111,207,000.00 67,358,979.33 60.57% 43,848,020.67 39.43%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 50.00 - 957,736,650.00 957,736,650.00 418,838,577.90 43.73 538,898,072.10 56.27%

SEMASA PERBELANJAAN
06/08/2017 06/08/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,650.00 418,838,577.90 43.73% 538,898,072.10 56.27%

PERATUS
PERBELANJAAN
06/082017 06/08/2017
PROJEK FIZIKAL 364,194,620.00 186,678,206.06 51.26 177,516,413.94 48.74%

JUMLAH 957,736,650.00 418,838,577.90 43.73% 538,898,072.10 56.27%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
11,000,000.00 - 10.00 - 10.00 10.00 - 0.00% 10.00 100.00%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 9,475,516.59 28.29% 24,024,483.41 71.71%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 - 0.00% 13,234,000.00 100.00%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 - 554,819,020.00 554,819,020.00 230,494,859.50 41.54% 324,324,160.50 58.46%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 67,517,300.10 51.94% 62,482,699.90 48.06%
Jumlah JIM 382,692,242.00 216,162,400.00 10.00 - 216,162,410.00 216,162,410.00 105,276,621.06 48.70% 110,885,788.94 51.30%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 6,598,068.39 43.12% 8,702,031.61 56.88%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (1,348,000.00) 111,207,000.00 111,207,000.00 67,386,217.54 60.60% 43,820,782.46 39.40%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 50.00 - 957,736,650.00 957,736,650.00 429,690,842.70 44.87 528,045,807.30 55.13%

SEMASA PERBELANJAAN
13/08/2017 13/08/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,650.00 429,690,842.70 44.87% 528,045,807.30 55.13%

PERATUS
PERBELANJAAN
13/08/2017 13/08/2017
PROJEK FIZIKAL 364,194,620.00 191,230,470.86 52.51 172,964,149.14 47.49%

JUMLAH 957,736,650.00 429,690,842.70 44.87% 528,045,807.30 55.13%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
11,000,000.00 - 10.00 - 10.00 10.00 - 0.00% 10.00 100.00%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 9,946,922.70 29.69% 23,553,077.30 70.31%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 - 0.00% 13,234,000.00 100.00%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 - 554,819,020.00 554,819,020.00 239,812,640.51 43.22% 315,006,379.49 56.78%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 75,105,444.72 57.77% 54,894,555.28 42.23%
Jumlah JIM 382,692,242.00 216,162,400.00 10.00 - 216,162,410.00 216,162,410.00 113,223,287.68 52.38% 102,939,122.32 47.62%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 6,598,068.39 43.12% 8,702,031.61 56.88%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (1,348,000.00) 111,207,000.00 111,207,000.00 67,390,987.54 60.60% 43,816,012.46 39.40%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 50.00 - 957,736,650.00 957,736,650.00 447,431,466.44 46.72 510,305,183.56 53.28%

SEMASA PERBELANJAAN
20/08/2017 20/08/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,650.00 447,431,466.44 46.72% 510,305,183.56 53.28%

PERATUS
PERBELANJAAN
20/08/2017 20/08/2017
PROJEK FIZIKAL 364,194,620.00 201,382,949.98 55.30 162,811,670.02 44.70%

JUMLAH 957,736,650.00 447,431,466.44 46.72% 510,305,183.56 53.28%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
11,000,000.00 - 10.00 - 10.00 10.00 - 0.00% 10.00 100.00%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 10,032,222.20 29.95% 23,467,777.80 70.05%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 - 0.00% 13,234,000.00 100.00%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
23000 Kapal-Kapal Terbang 109,470,000.00 14,000,000.00 - - 14,000,000.00 14,000,000.00 5,000,000.00 35.71% 9,000,000.00 64.29%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 - 554,819,020.00 554,819,020.00 255,379,225.47 46.03% 299,439,794.53 53.97%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 75,105,444.72 57.77% 54,894,555.28 42.23%
Jumlah JIM 382,692,242.00 216,162,400.00 10.00 - 216,162,410.00 216,162,410.00 115,352,496.19 53.36% 100,809,913.81 46.64%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 6,598,068.39 43.12% 8,702,031.61 56.88%
Jabatan Penjara
56000 Bangunan-bangunan Penjara 95,155,000.00 25,655,000.00 - (5,000,000.00) 20,655,000.00 20,655,000.00 1,014,694.81 4.91% 19,640,305.19 95.09%
Jumlah Penjara 211,155,000.00 112,555,000.00 - (1,348,000.00) 111,207,000.00 111,207,000.00 67,614,462.54 60.80% 43,592,537.46 39.20%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 50.00 - 957,736,650.00 957,736,650.00 465,436,034.41 48.60 492,300,615.59 51.40%

SEMASA PERBELANJAAN
27/08/2017 27/08/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

19000 PDRM - LANCI-LANCI 13,234,000.00 0.00 0.00% 13,234,000.00 100.00%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,650.00 465,436,034.41 48.60% 492,300,615.59 51.40%

PERATUS
PERBELANJAAN
27/08/2017 27/08/2017
PROJEK FIZIKAL 364,194,620.00 205,537,517.95 56.44 158,657,102.05 43.56%

JUMLAH 957,736,650.00 465,436,034.41 48.60% 492,300,615.59 51.40%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
(+/-) 2017 Di keluarkan 4 Sept 2017 (Belanja)
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
05000 Pengkomputeran KDN 11,000,000.00 - 10.00 10,999,990.00 11,000,000.00 11,000,000.00 - 0.00% 11,000,000.00 100.00%
11,000,000.00 - 10.00 10,999,990.00 11,000,000.00 11,000,000.00 - 0.00% 11,000,000.00 100.00%
Jumlah Pengurusan Dalam Negeri 74,948,000.00 1,000,100.00 20.00 11,747,990.00 12,748,110.00 12,748,110.00 859,559.62 6.74% 11,888,550.38 93.26%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 10,045,270.80 29.99% 23,454,729.20 70.01%
11000 Ibu Pejabat Polis 443,070,000.00 130,770,000.00 - 3,000,000.00 133,770,000.00 133,770,000.00 110,389,144.75 82.52% 23,380,855.25 17.48%
13000 Pusat Latihan (PDRM) 32,000,000.00 10,000,000.00 - (3,000,000.00) 7,000,000.00 7,000,000.00 1,788,297.06 25.55% 5,211,702.94 74.45%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
25000 Sistem Teknologi Maklumat 306,285,000.00 97,480,000.00 - (5,000,000.00) 92,480,000.00 92,480,000.00 33,034,320.00 35.72% 59,445,680.00 64.28%
Jumlah Sektor Kelengkapan 882,482,000.00 362,649,000.00 - (5,000,000.00) 357,649,000.00 357,649,000.00 122,513,992.74 34.26% 235,135,007.26 65.74%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 (5,000,000.00) 549,819,020.00 549,819,020.00 259,429,297.90 47.18% 290,389,722.10 52.82%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 75,105,444.72 57.77% 54,894,555.28 42.23%
Jumlah JIM 382,692,242.00 216,162,400.00 10.00 - 216,162,410.00 216,162,410.00 125,649,408.09 58.13% 90,513,001.91 41.87%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 6,598,068.39 43.12% 8,702,031.61 56.88%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (7,347,990.00) 105,207,010.00 105,207,010.00 67,837,840.47 64.48% 37,369,169.53 35.52%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 50.00 - 957,736,650.00 957,736,650.00 480,019,445.27 50.12 477,717,204.73 49.88%

SEMASA PERBELANJAAN
04/09/2017 04/09/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

05000 PENGKOMPUTERAN KDN 11,000,000.00 0.00 0.00% 11,000,000.00 100.00%
19000 PDRM - LANCI-LANCI 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,650.00 480,019,445.27 50.12% 477,717,204.73 49.88%

PERATUS
PERBELANJAAN
04/09/2017 04/09/2017
PROJEK FIZIKAL 364,194,620.00 216,120,928.81 59.34 148,073,691.19 40.66%

JUMLAH 957,736,650.00 480,019,445.27 50.12% 477,717,204.73 49.88%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
05000 Pengkomputeran KDN 11,000,000.00 - 10.00 10,999,990.00 11,000,000.00 11,000,000.00 - 0.00% 11,000,000.00 100.00%
11,000,000.00 - 10.00 10,999,990.00 11,000,000.00 11,000,000.00 - 0.00% 11,000,000.00 100.00%
Jumlah Pengurusan Dalam Negeri 74,948,000.00 1,000,100.00 20.00 11,747,990.00 12,748,110.00 12,748,110.00 859,559.62 6.74% 11,888,550.38 93.26%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 10,045,270.80 29.99% 23,454,729.20 70.01%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 (5,000,000.00) 549,819,020.00 549,819,020.00 263,078,656.86 47.85% 286,740,363.14 52.15%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 75,105,444.72 57.77% 54,894,555.28 42.23%
Jumlah JIM 382,692,242.00 216,162,400.00 10.00 - 216,162,410.00 216,162,410.00 125,649,408.09 58.13% 90,513,001.91 41.87%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 6,598,068.39 43.12% 8,702,031.61 56.88%
Jabatan Penjara
55000 Ibu Pejabat Penjara 28,000,000.00 10,000,000.00 - 5,000,000.00 15,000,000.00 15,000,000.00 14,753,600.00 98.36% 246,400.00 1.64%
Jumlah Penjara 211,155,000.00 112,555,000.00 - (7,347,990.00) 105,207,010.00 105,207,010.00 71,245,372.84 67.72% 33,961,637.16 32.28%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 50.00 - 957,736,650.00 957,736,650.00 487,076,336.60 50.86 470,660,313.40 49.14%

SEMASA PERBELANJAAN
10/09/2017 10/09/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

05000 PENGKOMPUTERAN KDN 11,000,000.00 0.00 0.00% 11,000,000.00 100.00%
19000 PDRM - LANCI-LANCI 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
55000 PENJARA - IBU PEJABAT PENJARA 15,000,000.00 14,753,600.00 98.36% 246,400.00 1.64%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,650.00 487,076,336.60 50.86% 470,660,313.40 49.14%

PERATUS
PERBELANJAAN
10/09/2017 10/09/2017
PROJEK FIZIKAL 364,194,620.00 223,177,820.14 61.28 141,016,799.86 38.72%

JUMLAH 957,736,650.00 487,076,336.60 50.86% 470,660,313.40 49.14%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
05000 Pengkomputeran KDN 11,000,000.00 - 10.00 10,999,990.00 11,000,000.00 11,000,000.00 9,728,070.00 88.44% 1,271,930.00 11.56%
11,000,000.00 - 10.00 10,999,990.00 11,000,000.00 11,000,000.00 9,728,070.00 88.44% 1,271,930.00 11.56%
Jumlah Pengurusan Dalam Negeri 74,948,000.00 1,000,100.00 20.00 11,747,990.00 12,748,110.00 12,748,110.00 10,587,629.62 83.05% 2,160,480.38 16.95%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 10,142,969.15 30.28% 23,357,030.85 69.72%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 (5,000,000.00) 549,819,020.00 549,819,020.00 269,322,147.78 48.98% 280,496,872.22 51.02%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 83,179,823.00 63.98% 46,820,177.00 36.02%
Jumlah JIM 382,692,242.00 216,162,400.00 10.00 - 216,162,410.00 216,162,410.00 134,448,549.95 62.20% 81,713,860.05 37.80%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 6,639,765.43 43.40% 8,660,334.57 56.60%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (7,347,990.00) 105,207,010.00 105,207,010.00 71,245,372.84 67.72% 33,961,637.16 32.28%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 50.00 - 957,736,650.00 957,736,650.00 511,986,434.77 53.46 445,750,215.23 46.54%

SEMASA PERBELANJAAN
17/09/2017 17/09/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

19000 PDRM - LANCI-LANCI 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,650.00 511,986,434.77 53.46% 445,750,215.23 46.54%

PERATUS
PERBELANJAAN
17/09/2017 17/09/2017
PROJEK FIZIKAL 364,194,620.00 228,285,470.03 62.68 135,909,149.97 37.32%

JUMLAH 957,736,650.00 511,986,434.77 53.46% 445,750,215.23 46.54%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
11,000,000.00 - 10.00 10,999,990.00 11,000,000.00 11,000,000.00 9,728,070.00 88.44% 1,271,930.00 11.56%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 10,169,819.55 30.36% 23,330,180.45 69.64%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 (5,000,000.00) 549,819,020.00 549,819,020.00 277,133,498.48 50.40% 272,685,521.52 49.60%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 83,179,823.00 63.98% 46,820,177.00 36.02%
Jumlah JIM 382,692,242.00 216,162,400.00 10.00 - 216,162,410.00 216,162,410.00 137,974,044.12 63.83% 78,188,365.88 36.17%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 7,072,801.93 46.23% 8,227,298.07 53.77%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (7,347,990.00) 105,207,010.00 105,207,010.00 71,247,310.84 67.72% 33,959,699.16 32.28%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 50.00 - 957,736,650.00 957,736,650.00 523,785,104.54 54.69 433,951,545.46 45.31%

SEMASA PERBELANJAAN
24/09/2017 24/09/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

19000 PDRM - LANCI-LANCI 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,650.00 523,785,104.54 54.69% 433,951,545.46 45.31%

PERATUS
PERBELANJAAN
24/09/2017 24/09/2017
PROJEK FIZIKAL 364,194,620.00 240,084,139.80 65.92 124,110,480.20 34.08%

JUMLAH 957,736,650.00 523,785,104.54 54.69% 433,951,545.46 45.31%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
11,000,000.00 - 10.00 10,999,990.00 11,000,000.00 11,000,000.00 9,728,070.00 88.44% 1,271,930.00 11.56%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 10,375,443.85 30.97% 23,124,556.15 69.03%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 (5,000,000.00) 549,819,020.00 549,819,020.00 280,743,400.41 51.06% 269,075,619.59 48.94%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 83,179,823.00 63.98% 46,820,177.00 36.02%
Jumlah JIM 382,692,242.00 216,162,400.00 10.00 - 216,162,410.00 216,162,410.00 138,131,944.12 63.90% 78,030,465.88 36.10%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 7,072,801.93 46.23% 8,227,298.07 53.77%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (7,347,990.00) 105,207,010.00 105,207,010.00 71,288,199.34 67.76% 33,918,810.66 32.24%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 50.00 - 957,736,650.00 957,736,650.00 527,799,419.27 55.11 429,937,230.73 44.89%

SEMASA PERBELANJAAN
30/09/2017 30/09/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

19000 PDRM - LANCI-LANCI 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,650.00 527,799,419.27 55.11% 429,937,230.73 44.89%

PERATUS
PERBELANJAAN
30/09/2017 30/09/2017
PROJEK FIZIKAL 364,194,620.00 240,947,713.41 66.16 123,246,906.59 33.84%

JUMLAH 957,736,650.00 527,799,419.27 55.11% 429,937,230.73 44.89%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
(+/-) 2017 Di keluarkan 1 Okt 2017 (Belanja)
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
11,000,000.00 - 10.00 10,999,990.00 11,000,000.00 11,000,000.00 9,728,070.00 88.44% 1,271,930.00 11.56%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 10,375,443.85 30.97% 23,124,556.15 69.03%
12000 Balai-balai dan Pondok Polis 87,250,000.00 34,900,000.00 - (2,310,858.00) 32,589,142.00 32,589,142.00 21,894,424.25 67.18% 10,694,717.75 32.82%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 (5,000,000.00) 549,819,020.00 549,819,020.00 280,743,400.41 51.06% 269,075,619.59 48.94%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 83,179,823.00 63.98% 46,820,177.00 36.02%
Jumlah JIM 382,692,242.00 216,162,400.00 10.00 - 216,162,410.00 216,162,410.00 138,131,944.12 63.90% 78,030,465.88 36.10%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 7,072,801.93 46.23% 8,227,298.07 53.77%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (7,347,990.00) 105,207,010.00 105,207,010.00 71,288,199.34 67.76% 33,918,810.66 32.24%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 50.00 - 957,736,650.00 957,736,650.00 527,799,419.27 55.11 429,937,230.73 44.89%

SEMASA PERBELANJAAN
01/10/2017 01/10/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

19000 PDRM - LANCI-LANCI 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 9,600,000.00 38.40% 15,400,000.00 61.60%
JUMLAH 957,736,650.00 527,799,419.27 55.11% 429,937,230.73 44.89%

PERATUS
PERBELANJAAN
01/10/2017 01/10/2017
PROJEK FIZIKAL 364,194,620.00 240,947,713.41 66.16 123,246,906.59 33.84%

JUMLAH 957,736,650.00 527,799,419.27 55.11% 429,937,230.73 44.89%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
11,000,000.00 - 10.00 10,999,990.00 11,000,000.00 11,000,000.00 9,728,070.00 88.44% 1,271,930.00 11.56%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 10,377,089.39 30.98% 23,122,910.61 69.02%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 (5,000,000.00) 549,819,020.00 549,819,020.00 287,427,124.30 52.28% 262,391,895.70 47.72%
Siling
%
Program/Agensi
36000 Kelengkapan dan Kenderaan 10,950,000.00 - 8,511,000.00 - 8,511,000.00 8,511,000.00 - 0.00% 8,511,000.00 100.00%
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 83,179,823.00 63.98% 46,820,177.00 36.02%
Jumlah JIM 382,692,242.00 216,162,400.00 8,511,000.00 - 224,673,400.00 224,673,400.00 138,471,174.08 61.63% 86,202,225.92 38.37%
45000 Pejabat-Pejabat & Rumah Kediaman 57,130,100.00 9,500,100.00 - (293,000.00) 9,207,100.00 9,207,100.00 1,451,037.93 15.76% 7,756,062.07 84.24%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 7,542,116.93 49.29% 7,757,983.07 50.71%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (7,347,990.00) 105,207,010.00 105,207,010.00 71,292,014.26 67.76% 33,914,995.74 32.24%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 19,154,136.20 76.62% 5,845,863.80 23.38%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 8,511,040.00 - 966,247,640.00 966,247,640.00 544,851,284.78 56.39 421,396,355.22 43.61%

SEMASA PERBELANJAAN
08/10/2017 08/10/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

19000 PDRM - LANCI-LANCI 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 19,154,136.20 76.62% 5,845,863.80 23.38%
JUMLAH 966,247,640.00 544,851,284.78 56.39% 421,396,355.22 43.61%

PERATUS
PERBELANJAAN
08/10/2017 08/10/2017
PROJEK FIZIKAL 364,194,620.00 245,499,792.72 67.41 118,694,827.28 32.59%

JUMLAH 966,247,640.00 544,851,284.78 56.39% 421,396,355.22 43.61%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
11,000,000.00 - 10.00 10,999,990.00 11,000,000.00 11,000,000.00 9,728,070.00 88.44% 1,271,930.00 11.56%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 10,377,281.39 30.98% 23,122,718.61 69.02%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 (5,000,000.00) 549,819,020.00 549,819,020.00 300,619,686.22 54.68% 249,199,333.78 45.32%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 92,639,751.18 71.26% 37,360,248.82 28.74%
Jumlah JIM 382,692,242.00 216,162,400.00 8,511,000.00 - 224,673,400.00 224,673,400.00 149,770,651.91 66.66% 74,902,748.09 33.34%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 7,542,116.93 49.29% 7,757,983.07 50.71%
Jabatan Penjara
64000 Pembaikan dan Ubahsuai 12,200,000.00 6,500,000.00 - 317,000.00 6,817,000.00 6,817,000.00 5,917,353.52 86.80% 899,646.48 13.20%
Jumlah Penjara 211,155,000.00 112,555,000.00 - (7,347,990.00) 105,207,010.00 105,207,010.00 74,555,667.68 70.87% 30,651,342.32 29.13%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 19,154,136.20 76.62% 5,845,863.80 23.38%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 8,511,040.00 - 966,247,640.00 966,247,640.00 572,607,169.95 59.26 393,640,470.05 40.74%

SEMASA PERBELANJAAN
15/10/2017 15/10/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

19000 PDRM - LANCI-LANCI 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 19,154,136.20 76.62% 5,845,863.80 23.38%
JUMLAH 966,247,640.00 572,607,169.95 59.26% 393,640,470.05 40.74%

PERATUS
PERBELANJAAN
15/10/2017 15/10/2017
PROJEK FIZIKAL 364,194,620.00 255,344,749.71 70.11 108,849,870.29 29.89%

JUMLAH 966,247,640.00 572,607,169.95 59.26% 393,640,470.05 40.74%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
11,000,000.00 - 10.00 10,999,990.00 11,000,000.00 11,000,000.00 9,728,070.00 88.44% 1,271,930.00 11.56%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 10,553,081.39 31.50% 22,946,918.61 68.50%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 - 0.00% 87,500.00 100.00%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 (5,000,000.00) 549,819,020.00 549,819,020.00 300,639,094.22 54.68% 249,179,925.78 45.32%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 103,143,384.66 79.34% 26,856,615.34 20.66%
Jumlah JIM 382,692,242.00 216,162,400.00 8,511,000.00 - 224,673,400.00 224,673,400.00 160,283,793.49 71.34% 64,389,606.51 28.66%
Jumlah JPN 63,930,200.00 14,700,100.00 - 600,000.00 15,300,100.00 15,300,100.00 7,542,116.93 49.29% 7,757,983.07 50.71%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (7,347,990.00) 105,207,010.00 105,207,010.00 74,641,894.13 70.95% 30,565,115.87 29.05%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 19,701,237.20 78.80% 5,298,762.80 21.20%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 8,511,040.00 - 966,247,640.00 966,247,640.00 583,948,846.98 60.43 382,298,793.02 39.57%

SEMASA PERBELANJAAN
22/10/2017 22/10/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

19000 PDRM - LANCI-LANCI 13,234,000.00 4,000,000.00 30.23% 9,234,000.00 69.77%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 19,701,237.20 78.80% 5,298,762.80 21.20%
JUMLAH 966,247,640.00 583,948,846.98 60.43% 382,298,793.02 39.57%

PERATUS
PERBELANJAAN
22/10/2017 22/10/2017
PROJEK FIZIKAL 364,194,620.00 255,635,692.26 70.19 108,558,927.74 29.81%

JUMLAH 966,247,640.00 583,948,846.98 60.43% 382,298,793.02 39.57%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
11,000,000.00 - 10.00 10,999,990.00 11,000,000.00 11,000,000.00 9,728,070.00 88.44% 1,271,930.00 11.56%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 10,553,081.39 31.50% 22,946,918.61 68.50%
13000 Pusat Latihan (PDRM) 32,000,000.00 10,000,000.00 - (7,500,000.00) 2,500,000.00 2,500,000.00 1,842,789.41 73.71% 657,210.59 26.29%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 87,481.33 99.98% 18.67 0.02%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 6,000,000.00 45.34% 7,234,000.00 54.66%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
24000 Alat Bantuan Teknik 102,270,000.00 60,550,000.00 - (155,536.00) 60,394,464.00 60,394,464.00 36,291,588.20 60.09% 24,102,875.80 39.91%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 (5,155,536.00) 549,663,484.00 549,663,484.00 319,795,190.14 58.18% 229,868,293.86 41.82%
Siling
%
Program/Agensi
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 103,143,384.66 79.34% 26,856,615.34 20.66%
Jumlah JIM 382,692,242.00 216,162,400.00 8,511,000.00 - 224,673,400.00 224,673,400.00 160,696,538.93 71.52% 63,976,861.07 28.48%
47000 Pengkomputeran & Kad Pintar 6,800,100.00 5,200,000.00 - 1,626,786.00 6,826,786.00 6,826,786.00 6,681,421.50 97.87% 145,364.50 2.13%
Jumlah JPN 63,930,200.00 14,700,100.00 - 755,536.00 15,455,636.00 15,455,636.00 8,132,459.43 52.62% 7,323,176.57 47.38%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (7,347,990.00) 105,207,010.00 105,207,010.00 76,173,895.73 72.40% 29,033,114.27 27.60%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 19,701,237.20 78.80% 5,298,762.80 21.20%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 8,511,040.00 - 966,247,640.00 966,247,640.00 605,640,032.44 62.68 360,607,607.56 37.32%

SEMASA PERBELANJAAN
29/10/2017 29/10/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

19000 PDRM - LANCI-LANCI 13,234,000.00 6,000,000.00 45.34% 7,234,000.00 54.66%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 19,701,237.20 78.80% 5,298,762.80 21.20%
JUMLAH 966,247,640.00 605,640,032.44 62.68% 360,607,607.56 37.32%

PERATUS
PERBELANJAAN
29/10/2017 29/10/2017
PROJEK FIZIKAL 363,616,370.00 261,450,156.15 71.90 102,166,213.85 28.10%

JUMLAH 966,247,640.00 605,640,032.44 62.68% 360,607,607.56 37.32%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Program/Agensi
(+/-) 2017 Di keluarkan 5 Nov 2017 (Belanja)
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%
05000 Pengkomputeran KDN 11,000,000.00 - 10.00 13,093,990.00 13,094,000.00 13,094,000.00 13,093,740.00 100.00% 260.00 0.00%
11,000,000.00 - 10.00 13,093,990.00 13,094,000.00 13,094,000.00 13,093,740.00 100.00% 260.00 0.00%
Jumlah Pengurusan Dalam Negeri 74,948,000.00 1,000,100.00 20.00 13,841,990.00 14,842,110.00 14,842,110.00 13,953,299.62 94.01% 888,810.38 5.99%
Jumlah AADK 78,576,000.00 33,500,000.00 - - 33,500,000.00 33,500,000.00 10,560,077.69 31.52% 22,939,922.31 68.48%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 87,481.33 99.98% 18.67 0.02%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 8,000,000.00 60.45% 5,234,000.00 39.55%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 (5,155,536.00) 549,663,484.00 549,663,484.00 372,214,384.32 67.72% 177,449,099.68 32.28%
Siling
%
Program/Agensi
36000 Kelengkapan dan Kenderaan 10,950,000.00 - 8,511,000.00 2,439,000.00 10,950,000.00 10,950,000.00 - 0.00% 10,950,000.00 100.00%
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 103,143,384.66 79.34% 26,856,615.34 20.66%
Jumlah JIM 382,692,242.00 216,162,400.00 8,511,000.00 2,439,000.00 227,112,400.00 227,112,400.00 164,785,332.07 72.56% 62,327,067.93 27.44%
Jumlah JPN 63,930,200.00 14,700,100.00 - 755,536.00 15,455,636.00 15,455,636.00 8,132,459.43 52.62% 7,323,176.57 47.38%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 - (11,880,990.00) 100,674,010.00 100,674,010.00 76,326,498.66 75.82% 24,347,511.34 24.18%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 19,701,237.20 78.80% 5,298,762.80 21.20%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 8,511,040.00 - 966,247,640.00 966,247,640.00 665,673,288.99 68.89 300,574,351.01 31.11%

SEMASA PERBELANJAAN
03/11/2017 03/11/2017
04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

05000 PENGKOMPUTERAN KDN 13,094,000.00 13,093,740.00 100.00% 260.00 0.00%
19000 PDRM - LANCI-LANCI 13,234,000.00 8,000,000.00 60.45% 5,234,000.00 39.55%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 400,270.05 33.36% 799,729.95 66.64%
80000 NKRA 25,000,000.00 19,701,237.20 78.80% 5,298,762.80 21.20%
JUMLAH 966,247,640.00 665,673,288.99 68.89% 300,574,351.01 31.11%

PERATUS
PERBELANJAAN
03/11/2017 03/11/2017
PROJEK FIZIKAL 363,616,370.00 271,863,697.90 74.77 91,752,672.10 25.23%

JUMLAH 966,247,640.00 665,673,288.99 68.89% 300,574,351.01 31.11%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
Projek Program/Agensi (2017-2018) Asal 2017 Tambah /(Kurang) Viremen Dipinda Yang Telah Sebenar Sehingga % Peruntukan
01000 Notis Tanah 5A 17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - -
17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - 0.00%
Bahagian Penerbitan Dan Kawalan

02300 748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 394,184.20 39.41% 605,915.80 60.59%
63,200,000.00 1,000,100.00 - - 1,000,100.00 1,000,100.00 394,184.20 39.41% 605,915.80 60.59%
11,000,000.00 - 10.00 13,093,990.00 13,094,000.00 13,094,000.00 13,093,740.00 100.00% 260.00 0.00%
02000 Agensi Anti Dadah Kebangsaan 78,576,000.00 33,500,000.00 - (12,358,900.00) 21,141,100.00 21,141,100.00 10,567,297.99 49.98% 10,573,802.01 50.02%
Jumlah AADK 78,576,000.00 33,500,000.00 - (12,358,900.00) 21,141,100.00 21,141,100.00 10,567,297.99 49.98% 10,573,802.01 50.02%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 87,481.33 99.98% 18.67 0.02%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 447,079.99 37.26% 752,920.01 62.74%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 8,000,000.00 60.45% 5,234,000.00 39.55%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Siling
%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 (5,155,536.00) 549,663,484.00 549,663,484.00 381,120,483.53 69.34% 168,543,000.47 30.66%
Siling
%
35000 Pej-pej dan Rumah Kediaman 239,262,242.00 86,162,300.00 - (5,100,000.00) 81,062,300.00 81,062,300.00 63,621,116.91 78.48% 17,441,183.09 21.52%
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - - 130,000,000.00 130,000,000.00 103,143,384.66 79.34% 26,856,615.34 20.66%
Jumlah JIM 382,692,242.00 216,162,400.00 8,511,000.00 (2,661,000.00) 222,012,400.00 222,012,400.00 166,764,501.57 75.11% 55,247,898.43 24.89%
Jumlah JPN 63,930,200.00 14,700,100.00 - 755,536.00 15,455,636.00 15,455,636.00 8,173,494.49 52.88% 7,282,141.51 47.12%
Jabatan Penjara
56000 Bangunan-bangunan Penjara 95,155,000.00 25,655,000.00 (6,000,000.00) (10,317,000.00) 9,338,000.00 9,338,000.00 1,373,416.61 14.71% 7,964,583.39 85.29%
Jumlah Penjara 211,155,000.00 112,555,000.00 (6,000,000.00) (11,880,990.00) 94,674,010.00 94,674,010.00 79,350,256.27 83.81% 15,323,753.73 16.19%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 19,701,237.20 78.80% 5,298,762.80 21.20%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 2,511,050.00 - 960,247,650.00 960,247,650.00 697,372,105.25 72.62 262,875,544.75 27.38%

SEMASA PERBELANJAAN
12/11/2017 12/11/2017
01000 NOTIS TANAH 5A 17,458,910.00 17,458,910.00 100.00% 0.00 0.00%

04000 RELA 1,000,100.00 394,184.20 39.41% 605,915.80 60.59%
19000 PDRM - LANCI-LANCI 13,234,000.00 8,000,000.00 60.45% 5,234,000.00 39.55%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 447,079.99 37.26% 752,920.01 62.74%
80000 NKRA 25,000,000.00 19,701,237.20 78.80% 5,298,762.80 21.20%
JUMLAH 960,247,650.00 697,372,105.25 72.62% 262,875,544.75 27.38%

PERATUS
PERBELANJAAN
12/11/2017 12/11/2017
PROJEK FIZIKAL 357,616,380.00 298,961,332.21 83.60 58,655,047.79 16.40%

JUMLAH 960,247,650.00 697,372,105.25 72.62% 262,875,544.75 27.38%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
01000 Notis Tanah 5A 17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - -
17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - 0.00%

02300 748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - (300,000.00) 700,100.00 700,100.00 394,184.20 56.30% 305,915.80 43.70%
63,200,000.00 1,000,100.00 - (300,000.00) 700,100.00 700,100.00 394,184.20 56.30% 305,915.80 43.70%
11,000,000.00 - 10.00 13,093,990.00 13,094,000.00 13,094,000.00 13,093,740.00 100.00% 260.00 0.00%
Jumlah AADK 78,576,000.00 33,500,000.00 - (15,440,932.00) 18,059,068.00 18,059,068.00 10,693,320.67 59.21% 7,365,747.33 40.79%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 87,481.33 99.98% 18.67 0.02%
17000 Pasukan Gerakan Am (PDRM) 85,500,000.00 12,500,000.00 - (10,671,468.00) 1,828,532.00 1,828,532.00 1,584,888.11 86.68% 243,643.89 13.32%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 762,224.13 63.52% 437,775.87 36.48%
Jumlah Sektor Bangunan 653,684,500.00 192,170,000.00 20.00 10,603,719.00 202,773,739.00 202,773,739.00 190,687,885.48 94.04% 12,085,853.52 5.96%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 13,234,000.00 13,234,000.00 8,000,000.00 60.45% 5,234,000.00 39.55%
22000 Kenderaan 22,490,000.00 16,540,000.00 - - 16,540,000.00 16,540,000.00 - 0.00% 16,540,000.00 100.00%
Siling
%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 5,182,115.00 560,001,135.00 560,001,135.00 402,379,275.16 71.85% 157,621,859.84 28.15%
Siling
%
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - 2,513,036.00 132,513,036.00 132,513,036.00 123,538,884.66 93.23% 8,974,151.34 6.77%
38000 Pembaikan dan Ubahsuai 2,480,000.00 100.00 - 139,632.00 139,732.00 139,732.00 - 0.00% 139,732.00 100.00%
Jumlah JIM 382,692,242.00 216,162,400.00 8,511,000.00 (2,661,000.00) 222,012,400.00 222,012,400.00 190,653,184.68 85.88% 31,359,215.32 14.12%
45000 Pejabat-Pejabat & Rumah Kediaman 57,130,100.00 9,500,100.00 - (3,888,555.00) 5,611,545.00 5,611,545.00 1,996,381.77 35.58% 3,615,163.23 64.42%
Jumlah JPN 63,930,200.00 14,700,100.00 - (1,995,701.00) 12,704,399.00 12,704,399.00 8,821,246.77 69.43% 3,883,152.23 30.57%
Jabatan Penjara
56000 Bangunan-bangunan Penjara 95,155,000.00 25,655,000.00 (6,000,000.00) (15,956,382.00) 3,698,618.00 3,698,618.00 1,649,992.68 44.61% 2,048,625.32 55.39%
Jumlah Penjara 211,155,000.00 112,555,000.00 (6,000,000.00) (16,085,372.00) 90,469,628.00 90,469,628.00 79,798,899.94 88.21% 10,670,728.06 11.79%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - - 25,000,000.00 25,000,000.00 20,375,663.26 81.50% 4,624,336.74 18.50%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 2,511,050.00 - 960,247,650.00 960,247,650.00 744,416,424.68 77.52 215,831,225.32 22.48%

SEMASA PERBELANJAAN
19/11/2017 19/11/2017
01000 NOTIS TANAH 5A 17,458,910.00 17,458,910.00 100.00% 0.00 0.00%

04000 RELA 700,100.00 394,184.20 56.30% 305,915.80 43.70%
17000 PDRM - PASUKAN GERAKAN AM 1,828,532.00 1,584,888.11 86.68% 243,643.89 13.32%
19000 PDRM - LANCI-LANCI 13,234,000.00 8,000,000.00 60.45% 5,234,000.00 39.55%
22000 PDRM - KENDERAAN 16,540,000.00 0.00 0.00% 16,540,000.00 100.00%
38000 JIM - PEMBAIKAN DAN UBAHSUAI 139,732.00 0.00 0.00% 139,732.00 100.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 762,224.13 63.52% 437,775.87 36.48%
80000 NKRA 25,000,000.00 20,375,663.26 81.50% 4,624,336.74 18.50%
JUMLAH 960,247,650.00 744,416,424.68 77.52% 215,831,225.32 22.48%

PERATUS
PERBELANJAAN
19/11/2017 19/11/2017
PROJEK FIZIKAL 355,103,344.00 315,423,882.08 88.83 39,679,461.92 11.17%

JUMLAH 960,247,650.00 744,416,424.68 77.52% 215,831,225.32 22.48%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
01000 Notis Tanah 5A 17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - -
17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - 0.00%

02300 748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - (300,000.00) 700,100.00 700,100.00 394,683.70 56.38% 305,416.30 43.62%
63,200,000.00 1,000,100.00 - (300,000.00) 700,100.00 700,100.00 394,683.70 56.38% 305,416.30 43.62%
11,000,000.00 - 10.00 13,093,990.00 13,094,000.00 13,094,000.00 13,093,740.00 100.00% 260.00 0.00%
Jumlah AADK 78,576,000.00 33,500,000.00 - (18,997,088.00) 14,502,912.00 14,502,912.00 10,697,333.37 73.76% 3,805,578.63 26.24%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 87,481.33 99.98% 18.67 0.02%
18000 Pembaikan dan Ubahsuai (PDRM) 4,577,000.00 4,000,000.00 - (1,500,000.00) 2,500,000.00 2,500,000.00 2,245,210.70 89.81% 254,789.30 10.19%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 762,224.13 63.52% 437,775.87 36.48%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 (3,900,000.00) 9,334,000.00 9,334,000.00 8,000,000.00 85.71% 1,334,000.00 14.29%
20000 Alat-alat Perhubungan Radio 165,383,000.00 82,390,000.00 - 19,364,861.00 101,754,861.00 101,754,861.00 101,754,860.47 100.00% 0.53 0.00%
22000 Kenderaan 22,490,000.00 16,540,000.00 - (2,000,000.00) 14,540,000.00 14,540,000.00 3,795,000.00 26.10% 10,745,000.00 73.90%
23000 Kapal-Kapal Terbang 109,470,000.00 14,000,000.00 - 15,573,376.00 29,573,376.00 29,573,376.00 28,822,000.00 97.46% 751,376.00 2.54%
24000 Alat Bantuan Teknik 102,270,000.00 60,550,000.00 - (8,722,372.00) 51,827,628.00 51,827,628.00 45,079,124.77 86.98% 6,748,503.23 13.02%
Siling
%
Jumlah Sektor Kelengkapan 882,482,000.00 362,649,000.00 - 15,315,865.00 377,964,865.00 377,964,865.00 311,187,052.18 82.33% 66,777,812.82 17.67%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 23,957,805.00 578,776,825.00 578,776,825.00 506,513,161.04 87.51% 72,263,663.96 12.49%
Siling
%
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - 2,513,036.00 132,513,036.00 132,513,036.00 132,513,035.46 100.00% 0.54 0.00%
38000 Pembaikan dan Ubahsuai 2,480,000.00 100.00 - 139,632.00 139,732.00 139,732.00 139,731.06 100.00% 0.94 0.00%
Jumlah JIM 382,692,242.00 216,162,400.00 8,511,000.00 (8,744,296.00) 215,929,104.00 215,929,104.00 201,675,250.49 93.40% 14,253,853.51 6.60%
45000 Pejabat-Pejabat & Rumah Kediaman 57,130,100.00 9,500,100.00 - (6,892,173.00) 2,607,927.00 2,607,927.00 1,996,381.77 76.55% 611,545.23 23.45%
Jumlah JPN 63,930,200.00 14,700,100.00 - (4,999,319.00) 9,700,781.00 9,700,781.00 9,087,314.77 93.68% 613,466.23 6.32%
Jabatan Penjara
56000 Bangunan-bangunan Penjara 95,155,000.00 25,655,000.00 (6,000,000.00) (17,934,625.00) 1,720,375.00 1,720,375.00 1,653,547.68 96.12% 66,827.32 3.88%
62000 Langlah-Langkah Keselamatan 75,800,000.00 70,400,000.00 - (14,680,990.00) 55,719,010.00 55,719,010.00 55,561,300.00 99.72% 157,710.00 0.28%
Jumlah Penjara 211,155,000.00 112,555,000.00 (6,000,000.00) (20,635,372.00) 85,919,628.00 85,919,628.00 85,625,273.07 99.66% 294,354.93 0.34%
NKRA
80000 Mengurangkan Kadar Jenayah (Crime) 63,300,000.00 25,000,000.00 - (1,582,620.00) 23,417,380.00 23,417,380.00 20,375,663.26 87.01% 3,041,716.74 12.99%
Jumlah NKRA 63,300,000.00 25,000,000.00 - (1,582,620.00) 23,417,380.00 23,417,380.00 20,375,663.26 87.01% 3,041,716.74 12.99%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 2,511,050.00 - 960,247,650.00 960,247,650.00 865,669,329.70 90.15 94,578,320.30 9.85%

SEMASA PERBELANJAAN
26/11/2017 26/11/2017
01000 NOTIS TANAH 5A 17,458,910.00 17,458,910.00 100.00% 0.00 0.00%

04000 RELA 700,100.00 394,683.70 56.38% 305,416.30 43.62%
18000 PDRM - PEMBAIKAN DAN UBAHSUAI 2,500,000.00 2,245,210.70 89.81% 254,789.30 10.19%
19000 PDRM - LANCI-LANCI 9,334,000.00 8,000,000.00 85.71% 1,334,000.00 14.29%
20000 PDRM - ALAT-ALAT PERHUBUNGAN RADIO 101,754,861.00 101,754,860.47 100.00% 0.53 0.00%
22000 PDRM - KENDERAAN 14,540,000.00 3,795,000.00 26.10% 10,745,000.00 73.90%
23000 PDRM - KAPAL-KAPAL TERBANG 29,573,376.00 28,822,000.00 97.46% 751,376.00 2.54%
37000 JIM - PENGKOMPUTERAN 132,513,036.00 132,513,035.46 100.00% 0.54 0.00%
38000 JIM - PEMBAIKAN DAN UBAHSUAI 139,732.00 139,731.06 100.00% 0.94 0.00%
45000 JPN - PEJABAT2 & RUMAH KEDIAMAN 2,607,927.00 1,996,381.77 76.55% 611,545.23 23.45%
56000 PENJARA - BANGUNAN2 PENJARA 1,720,375.00 1,653,547.68 96.12% 66,827.32 3.88%
62000 PENJARA - LANGKAH2 KESELAMATAN 55,719,010.00 55,561,300.00 99.72% 157,710.00 0.28%
78000 PDRM - PERUMAHAAN 1,200,000.00 762,224.13 63.52% 437,775.87 36.48%
80000 NKRA 23,417,380.00 20,375,663.26 87.01% 3,041,716.74 12.99%
JUMLAH 960,247,650.00 865,669,329.70 90.15% 94,578,320.30 9.85%

PERATUS
PERBELANJAAN
26/11/2017 26/11/2017
PROJEK FIZIKAL 338,748,495.00 325,099,605.80 95.97 13,648,889.20 4.03%

JUMLAH 960,247,650.00 865,669,329.70 90.15% 94,578,320.30 9.85%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
(+/-) 2017 Di keluarkan 03 Dis 2017 (Belanja)
01000 Notis Tanah 5A 17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - -
17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - 0.00%

02300 748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - (300,000.00) 700,100.00 700,100.00 394,683.70 56.38% 305,416.30 43.62%
63,200,000.00 1,000,100.00 - (300,000.00) 700,100.00 700,100.00 394,683.70 56.38% 305,416.30 43.62%
11,000,000.00 - 10.00 13,093,990.00 13,094,000.00 13,094,000.00 13,093,740.00 100.00% 260.00 0.00%
Jumlah AADK 78,576,000.00 33,500,000.00 - (18,997,088.00) 14,502,912.00 14,502,912.00 10,753,950.10 74.15% 3,748,961.90 25.85%
12000 Balai-balai dan Pondok Polis 87,250,000.00 34,900,000.00 - (3,610,858.00) 31,289,142.00 31,289,142.00 30,465,933.17 97.37% 823,208.83 2.63%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 87,481.33 99.98% 18.67 0.02%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 762,224.13 63.52% 437,775.87 36.48%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 (3,900,000.00) 9,334,000.00 9,334,000.00 9,021,500.00 96.65% 312,500.00 3.35%
21000 Senjatapi dan Peluru 143,500,000.00 78,455,000.00 - 2,968,937.00 81,423,937.00 81,423,937.00 81,423,936.01 100.00% 0.99 0.00%
22000 Kenderaan 22,490,000.00 16,540,000.00 - (2,000,000.00) 14,540,000.00 14,540,000.00 12,595,000.00 86.62% 1,945,000.00 13.38%
23000 Kapal-Kapal Terbang 109,470,000.00 14,000,000.00 - 15,630,414.00 29,630,414.00 29,630,414.00 29,589,005.36 99.86% 41,408.64 0.14%
24000 Alat Bantuan Teknik 102,270,000.00 60,550,000.00 - (8,722,372.00) 51,827,628.00 51,827,628.00 47,225,347.82 91.12% 4,602,280.18 8.88%
25000 Sistem Teknologi Maklumat 306,285,000.00 97,480,000.00 - (8,291,320.00) 89,188,680.00 89,188,680.00 88,510,337.53 99.24% 678,342.47 0.76%
Siling
%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 23,692,460.00 578,511,480.00 578,511,480.00 568,463,195.69 98.26% 10,048,284.31 1.74%
Siling
%
36000 Kelengkapan dan Kenderaan 10,950,000.00 - 8,511,000.00 2,439,000.00 10,950,000.00 10,950,000.00 8,511,000.00 77.73% 2,439,000.00 22.27%
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - 2,513,036.00 132,513,036.00 132,513,036.00 132,513,035.46 100.00% 0.54 0.00%
Jumlah JIM 382,692,242.00 216,162,400.00 8,511,000.00 (8,744,296.00) 215,929,104.00 215,929,104.00 210,292,463.39 97.39% 5,636,640.61 2.61%
Jumlah JPN 63,930,200.00 14,700,100.00 - (4,999,319.00) 9,700,781.00 9,700,781.00 9,087,314.77 93.68% 613,466.23 6.32%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 (6,000,000.00) (20,370,027.00) 86,184,973.00 86,184,973.00 85,953,026.48 99.73% 231,946.52 0.27%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - (1,582,620.00) 23,417,380.00 23,417,380.00 21,055,289.58 89.91% 2,362,090.42 10.09%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 2,511,050.00 - 960,247,650.00 960,247,650.00 937,300,573.71 97.61 22,947,076.29 2.39%

SEMASA PERBELANJAAN
03/12/2017 03/12/2017
01000 NOTIS TANAH 5A 17,458,910.00 17,458,910.00 100.00% 0.00 0.00%

04000 RELA 700,100.00 394,683.70 56.38% 305,416.30 43.62%
12000 PDRM - BALAI- BALAI DAN PONDOK POLIS 31,289,142.00 30,465,933.17 97.37% 823,208.83 2.63%
19000 PDRM - LANCI-LANCI 9,334,000.00 9,021,500.00 96.65% 312,500.00 3.35%
21000 PDRM - SENJATA API DAN PELURU 81,423,937.00 81,423,936.01 100.00% 0.99 0.00%
22000 PDRM - KENDERAAN 14,540,000.00 12,595,000.00 86.62% 1,945,000.00 13.38%
23000 PDRM - KAPAL-KAPAL TERBANG 29,630,414.00 29,589,005.36 99.86% 41,408.64 0.14%
25000 PDRM - SISTEM TEKNOLOGI MAKLUMAT 89,188,680.00 88,510,337.53 99.24% 678,342.47 0.76%
36000 JIM - KELENGKAPAN DAN KENDERAAN 10,950,000.00 8,511,000.00 77.73% 2,439,000.00 22.27%
78000 PDRM - PERUMAHAAN 1,200,000.00 762,224.13 63.52% 437,775.87 36.48%
80000 NKRA 23,417,380.00 21,055,289.58 89.91% 2,362,090.42 10.09%
JUMLAH 960,247,650.00 937,300,573.71 97.61% 22,947,076.29 2.39%

PERATUS
PERBELANJAAN
03/12/2017 03/12/2017
PROJEK FIZIKAL 339,013,840.00 328,607,288.48 96.93 10,406,551.52 3.07%

JUMLAH 960,247,650.00 937,300,573.71 97.61% 22,947,076.29 2.39%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
01000 Notis Tanah 5A 17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - -
17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - 0.00%

02300 748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - (300,000.00) 700,100.00 700,100.00 394,683.70 56.38% 305,416.30 43.62%
63,200,000.00 1,000,100.00 - (300,000.00) 700,100.00 700,100.00 394,683.70 56.38% 305,416.30 43.62%
11,000,000.00 - 10.00 13,093,990.00 13,094,000.00 13,094,000.00 13,093,740.00 100.00% 260.00 0.00%
02000 Agensi Anti Dadah Kebangsaan 78,576,000.00 33,500,000.00 - (18,997,088.00) 14,502,912.00 14,502,912.00 13,680,493.28 94.33% 822,418.72 5.67%
Jumlah AADK 78,576,000.00 33,500,000.00 - (18,997,088.00) 14,502,912.00 14,502,912.00 13,680,493.28 94.33% 822,418.72 5.67%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 87,481.33 99.98% 18.67 0.02%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 762,224.13 63.52% 437,775.87 36.48%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 (3,900,000.00) 9,334,000.00 9,334,000.00 9,021,500.00 96.65% 312,500.00 3.35%
22000 Kenderaan 22,490,000.00 16,540,000.00 - (2,000,000.00) 14,540,000.00 14,540,000.00 14,194,000.00 97.62% 346,000.00 2.38%
23000 Kapal-Kapal Terbang 109,470,000.00 14,000,000.00 - 15,630,414.00 29,630,414.00 29,630,414.00 29,630,413.17 100.00% 0.83 0.00%
24000 Alat Bantuan Teknik 102,270,000.00 60,550,000.00 - (8,722,372.00) 51,827,628.00 51,827,628.00 51,168,692.55 98.73% 658,935.45 1.27%
Siling
%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 23,774,951.00 578,593,971.00 578,593,971.00 574,299,959.97 99.26% 4,294,011.03 0.74%
Siling
%
35000 Pej-pej dan Rumah Kediaman 239,262,242.00 86,162,300.00 - (13,835,964.00) 72,326,336.00 72,326,336.00 71,785,065.56 99.25% 541,270.44 0.75%
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - 2,513,036.00 132,513,036.00 132,513,036.00 132,513,035.46 100.00% 0.54 0.00%
Jumlah JIM 382,692,242.00 216,162,400.00 8,511,000.00 (8,744,296.00) 215,929,104.00 215,929,104.00 212,948,832.08 98.62% 2,980,271.92 1.38%
Jumlah JPN 63,930,200.00 14,700,100.00 - (5,081,810.00) 9,618,290.00 9,618,290.00 9,087,314.77 94.48% 530,975.23 5.52%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 (6,000,000.00) (20,370,027.00) 86,184,973.00 86,184,973.00 85,953,026.48 99.73% 231,946.52 0.27%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - (1,582,620.00) 23,417,380.00 23,417,380.00 21,265,236.46 90.81% 2,152,143.54 9.19%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 2,511,050.00 - 960,247,650.00 960,247,650.00 948,930,196.74 98.82 11,317,453.26 1.18%

SEMASA PERBELANJAAN
10/12/2017 10/12/2017
01000 NOTIS TANAH 5A 17,458,910.00 17,458,910.00 100.00% 0.00 0.00%

04000 RELA 700,100.00 394,683.70 56.38% 305,416.30 43.62%
02000 AADK - AGENSI ANTIDADAH KEBANGSAAN 14,502,912.00 13,680,493.28 94.33% 822,418.72 5.67%
19000 PDRM - LANCI-LANCI 9,334,000.00 9,021,500.00 96.65% 312,500.00 3.35%
22000 PDRM - KENDERAAN 14,540,000.00 14,194,000.00 97.62% 346,000.00 2.38%
23000 PDRM - KAPAL-KAPAL TERBANG 29,630,414.00 29,630,413.17 100.00% 0.83 0.00%
24000 PDRM - ALAT BANTUAN TEKNIK 51,827,628.00 51,168,692.55 98.73% 658,935.45 1.27%
35000 JIM - PEJABAT2 & RUMAH KEDIAMAN 72,326,336.00 71,785,065.56 99.25% 541,270.44 0.75%
78000 PDRM - PERUMAHAAN 1,200,000.00 762,224.13 63.52% 437,775.87 36.48%
80000 NKRA 23,417,380.00 21,265,236.46 90.81% 2,152,143.54 9.19%
JUMLAH 960,247,650.00 948,930,196.74 98.82% 11,317,453.26 1.18%

PERATUS
PERBELANJAAN
10/12/2017 10/12/2017
PROJEK FIZIKAL 338,931,349.00 334,360,720.77 98.65 4,570,628.23 1.35%

JUMLAH 960,247,650.00 948,930,196.74 98.82% 11,317,453.26 1.18%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
01000 Notis Tanah 5A 17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - -
17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - 0.00%

02300 748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - (300,000.00) 700,100.00 700,100.00 394,683.70 56.38% 305,416.30 43.62%
63,200,000.00 1,000,100.00 - (300,000.00) 700,100.00 700,100.00 394,683.70 56.38% 305,416.30 43.62%
11,000,000.00 - 10.00 13,093,990.00 13,094,000.00 13,094,000.00 13,093,740.00 100.00% 260.00 0.00%
Jumlah AADK 78,576,000.00 33,500,000.00 - (18,997,088.00) 14,502,912.00 14,502,912.00 13,680,493.28 94.33% 822,418.72 5.67%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 87,481.33 99.98% 18.67 0.02%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 762,224.13 63.52% 437,775.87 36.48%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 (3,900,000.00) 9,334,000.00 9,334,000.00 9,021,500.00 96.65% 312,500.00 3.35%
22000 Kenderaan 22,490,000.00 16,540,000.00 - (2,000,000.00) 14,540,000.00 14,540,000.00 14,194,000.00 97.62% 346,000.00 2.38%
Siling
%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 23,774,951.00 578,593,971.00 578,593,971.00 574,299,959.97 99.26% 4,294,011.03 0.74%
Siling
%
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - 2,513,036.00 132,513,036.00 132,513,036.00 132,513,035.46 100.00% 0.54 0.00%
Jumlah JIM 382,692,242.00 216,162,400.00 8,511,000.00 (8,744,296.00) 215,929,104.00 215,929,104.00 212,948,832.08 98.62% 2,980,271.92 1.38%
Jumlah JPN 63,930,200.00 14,700,100.00 - (5,081,810.00) 9,618,290.00 9,618,290.00 9,087,314.77 94.48% 530,975.23 5.52%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 (6,000,000.00) (20,370,027.00) 86,184,973.00 86,184,973.00 85,953,026.48 99.73% 231,946.52 0.27%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - (1,582,620.00) 23,417,380.00 23,417,380.00 21,265,236.46 90.81% 2,152,143.54 9.19%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 2,511,050.00 - 960,247,650.00 960,247,650.00 948,930,196.74 98.82 11,317,453.26 1.18%

SEMASA PERBELANJAAN
17/12/2017 17/12/2017
01000 NOTIS TANAH 5A 17,458,910.00 17,458,910.00 100.00% 0.00 0.00%

04000 RELA 700,100.00 394,683.70 56.38% 305,416.30 43.62%
19000 PDRM - LANCI-LANCI 9,334,000.00 9,021,500.00 96.65% 312,500.00 3.35%
22000 PDRM - KENDERAAN 14,540,000.00 14,194,000.00 97.62% 346,000.00 2.38%
78000 PDRM - PERUMAHAAN 1,200,000.00 762,224.13 63.52% 437,775.87 36.48%
80000 NKRA 23,417,380.00 21,265,236.46 90.81% 2,152,143.54 9.19%
JUMLAH 960,247,650.00 948,930,196.74 98.82% 11,317,453.26 1.18%

PERATUS
PERBELANJAAN
17/12/2017 17/12/2017
PROJEK FIZIKAL 338,931,349.00 334,360,720.77 98.65 4,570,628.23 1.35%

JUMLAH 960,247,650.00 948,930,196.74 98.82% 11,317,453.26 1.18%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2017
Siling
%
01000 Notis Tanah 5A 17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - -
17,470,000.00 - 10.00 17,458,900.00 17,458,910.00 17,458,910.00 17,458,910.00 100.00% - 0.00%

02300 748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
Filem
748,000.00 - 10.00 748,000.00 748,010.00 748,010.00 748,000.00 100.00% 10.00 0.00%
04000 RELA 63,200,000.00 1,000,100.00 - (300,000.00) 700,100.00 700,100.00 394,683.70 56.38% 305,416.30 43.62%
63,200,000.00 1,000,100.00 - (300,000.00) 700,100.00 700,100.00 394,683.70 56.38% 305,416.30 43.62%
11,000,000.00 - 10.00 13,093,990.00 13,094,000.00 13,094,000.00 13,093,740.00 100.00% 260.00 0.00%
Jumlah AADK 78,576,000.00 33,500,000.00 - (18,997,088.00) 14,502,912.00 14,502,912.00 13,680,493.28 94.33% 822,418.72 5.67%
14000 Pengkalan Marin 87,500.00 - 10.00 87,490.00 87,500.00 87,500.00 87,481.33 99.98% 18.67 0.02%
78000 Perumahan 1,200,000.00 - 10.00 1,199,990.00 1,200,000.00 1,200,000.00 761,694.13 63.47% 438,305.87 36.53%
19000 Lanci-Lanci 33,084,000.00 13,234,000.00 (3,900,000.00) 9,334,000.00 9,334,000.00 9,071,253.00 97.19% 262,747.00 2.81%
22000 Kenderaan 22,490,000.00 16,540,000.00 - (2,000,000.00) 14,540,000.00 14,540,000.00 14,194,000.00 97.62% 346,000.00 2.38%
Siling
%
Jumlah PDRM 1,536,166,500.00 554,819,000.00 20.00 23,774,951.00 578,593,971.00 578,593,971.00 574,359,113.50 99.27% 4,234,857.50 0.73%
Siling
%
36000 Kelengkapan dan Kenderaan 10,950,000.00 - 8,511,000.00 2,439,000.00 10,950,000.00 10,950,000.00 10,950,000.00 100.00% - 0.00%
37000 Pengkomputeran 130,000,000.00 130,000,000.00 - 2,513,036.00 132,513,036.00 132,513,036.00 132,513,035.46 100.00% 0.54 0.00%
Jumlah JIM 382,692,242.00 216,162,400.00 8,511,000.00 (8,744,296.00) 215,929,104.00 215,929,104.00 215,387,832.08 99.75% 541,271.92 0.25%
Jumlah JPN 63,930,200.00 14,700,100.00 - (5,081,810.00) 9,618,290.00 9,618,290.00 9,087,314.77 94.48% 530,975.23 5.52%
Jabatan Penjara
Jumlah Penjara 211,155,000.00 112,555,000.00 (6,000,000.00) (20,370,027.00) 86,184,973.00 86,184,973.00 85,953,026.48 99.73% 231,946.52 0.27%
NKRA
Jumlah NKRA 63,300,000.00 25,000,000.00 - (1,582,620.00) 23,417,380.00 23,417,380.00 21,265,236.46 90.81% 2,152,143.54 9.19%
JUMLAH P 62 KDN 2,410,767,942.00 957,736,600.00 2,511,050.00 - 960,247,650.00 960,247,650.00 951,428,350.27 99.08 8,819,299.73 0.92%

SEMASA PERBELANJAAN
25/12/2017 25/12/2017
01000 NOTIS TANAH 5A 17,458,910.00 17,458,910.00 100.00% 0.00 0.00%

04000 RELA 700,100.00 394,683.70 56.38% 305,416.30 43.62%
19000 PDRM - LANCI-LANCI 9,334,000.00 9,071,253.00 97.19% 262,747.00 2.81%
22000 PDRM - KENDERAAN 14,540,000.00 14,194,000.00 97.62% 346,000.00 2.38%
36000 JIM - KELENGKAPAN DAN KENDERAAN 10,950,000.00 10,950,000.00 100.00% 0.00 0.00%
78000 PDRM - PERUMAHAAN 1,200,000.00 761,694.13 63.47% 438,305.87 36.53%
80000 NKRA 23,417,380.00 21,265,236.46 90.81% 2,152,143.54 9.19%
JUMLAH 960,247,650.00 951,428,350.27 99.08% 8,819,299.73 0.92%

PERATUS
PERBELANJAAN
25/12/2017 25/12/2017
PROJEK FIZIKAL 338,931,349.00 334,370,121.30 98.65 4,561,227.70 1.35%

JUMLAH 960,247,650.00 951,428,350.27 99.08% 8,819,299.73 0.92%
PETUNJUK :
PROJEK FIZIKAL

Laporan Prestasi Perbelanjaan Mingguan 2017 - 251217

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Laporan Prestasi Perbelanjaan Mingguan 2017 - 251217

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RINGKASAN BAGI PROJEK FIZIKAL DAN BUKAN FIZIKAL KEMENTERIAN DALAM NEGERI 2017

PERBELANJAAN BAKI PERBELANJAAN

04000 RELA 1,000,100.00 111,559.62 11.15% 888,540.38 88.85%

PERBELANJAAN BAKI PERBELANJAAN

PROJEK FIZIKAL 363,616,370.00 261,450,156.15 71.90 102,166,213.85 28.10%

Butiran Peruntukan Peruntukan

RELA 63,200,000.00 1,000,100.00 -

Jumlah Pengurusan Dalam Negeri 63,200,000.00 1,000,100.00 -

02000 Agensi Anti Dadah Kebangsaan 78,576,000.00 33,500,000.00 -

Jumlah AADK 78,576,000.00 33,500,000.00 -

Polis Diraja Malaysia (PDRM)

11000 Ibu Pejabat Polis 443,070,000.00 130,770,000.00 -

12000 Balai-balai dan Pondok Polis 87,250,000.00 34,900,000.00 -

13000 Pusat Latihan (PDRM) 32,000,000.00 10,000,000.00 -

17000 Pasukan Gerakan Am (PDRM) 85,500,000.00 12,500,000.00 -

18000 Pembaikan dan Ubahsuai (PDRM) 4,577,000.00 4,000,000.00 -

19000 Lanci-Lanci 33,084,000.00 13,234,000.00

20000 Alat-alat Perhubungan Radio 165,383,000.00 82,390,000.00 -

21000 Senjatapi dan Peluru 143,500,000.00 78,455,000.00 -

22000 Kenderaan 22,490,000.00 16,540,000.00 -

23000 Kapal-Kapal Terbang 109,470,000.00 14,000,000.00 -

24000 Alat Bantuan Teknik 102,270,000.00 60,550,000.00 -

25000 Sistem Teknologi Maklumat 306,285,000.00 97,480,000.00 -

Jumlah Sektor Kelengkapan 882,482,000.00 362,649,000.00 -

Jumlah PDRM 1,534,879,000.00 554,819,000.00 -

Jabatan Imigresen Malaysia (JIM)

35000 Pej-pej dan Rumah Kediaman 239,262,242.00 86,162,300.00 -

38000 Pembaikan dan Ubahsuai 2,480,000.00 100.00 -

Jumlah JIM 371,742,242.00 216,162,400.00 -

Jabatan Pendaftaran Negara (JPN)

45000 Pejabat-Pejabat & Rumah Kediaman 57,130,100.00 9,500,100.00 -

47000 Pengkomputeran & Kad Pintar 5,200,000.00 5,200,000.00 -

Jumlah JPN 62,330,100.00 14,700,100.00 -

55000 Ibu Pejabat Penjara 28,000,000.00 10,000,000.00 -

56000 Bangunan-bangunan Penjara 95,155,000.00 25,655,000.00 -

62000 Langlah-Langkah Keselamatan 75,800,000.00 70,400,000.00 -

64000 Pembaikan dan Ubahsuai 12,200,000.00 6,500,000.00 -

Jumlah Penjara 211,155,000.00 112,555,000.00 -

80000 Mengurangkan Kadar Jenayah (Crime) 63,300,000.00 25,000,000.00 -

Jumlah NKRA 63,300,000.00 25,000,000.00 -

JUMLAH P 62 KDN 2,385,182,342.00 957,736,600.00 -

Peruntukan Peruntukan Peruntukan Perbelanjaan Peratus

(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

- 1,000,100.00 1,000,100.00 - 0.00%

- 33,500,000.00 33,500,000.00 - 0.00%

- 33,500,000.00 33,500,000.00 - 0.00%

- 130,770,000.00 130,770,000.00 - 0.00%

- 34,900,000.00 34,900,000.00 - 0.00%

- 10,000,000.00 10,000,000.00 - 0.00%

- 12,500,000.00 12,500,000.00 - 0.00%

- 4,000,000.00 4,000,000.00 - 0.00%

(c) (d)=(a+b+c) (e) (f) (g)=(f/d)

13,234,000.00 13,234,000.00 - 0.00%

- 82,390,000.00 82,390,000.00 9,443,000.00 11.46%

- 78,455,000.00 78,455,000.00 - 0.00%

- 16,540,000.00 16,540,000.00 - 0.00%

- 14,000,000.00 14,000,000.00 - 0.00%

- 60,550,000.00 60,550,000.00 - 0.00%

- 97,480,000.00 97,480,000.00 26,407,260.00 27.09%

- 362,649,000.00 362,649,000.00 35,850,260.00 9.89%

- 554,819,000.00 554,819,000.00 35,850,260.00 6.46%

- 86,162,300.00 86,162,300.00 - 0.00%

(c) (d)=(a+b+c) (e) (f) (g)=(f/d)