Prestasi Mingguan 2

PRESTASI PERBELANJAAN PEMBANGUNAN
TAHUN 2016
P.62 KEMENTERIAN DALAM NEGERI
KESELURUHAN ROLLING PLAN PERTAMA
Butiran Peruntukan Peruntukan Peruntukan Peruntukan Peruntukan Perbelanjaan Peratus Baki Peratus
Projek Siling (2016-2017) Asal 2016 Tambah /(Kurang) Viremen Dipinda Yang Telah Sebenar Sehingga % Peruntukan %
Program/Agensi
(+/-) 2016 Di keluarkan 24 Januari 2016 (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)
01000 Ibu Pejabat Kementerian Dalam Negeri 5,000,000.00 ### - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

Bahagian Penerbitan dan Kawalan
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 - 0.00% 5,750,000.00 100.00%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 - 0.00% 5,750,000.00 100.00%
05000 Pengkomputeran KDN 17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah Pengurusan Dalam Negeri 29,350,000.00 17,975,000.00 - - 17,975,000.00 17,975,000.00 - - 17,975,000.00 100.00%
02000 Agensi Anti Dadah Kebangsaan 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 - 0.00% 24,470,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 - 0.00% 24,470,000.00 100.00%
Polis Diraja Malaysia (PDRM)
11000 Ibu Pejabat Polis 425,255,000.00 135,000,000.00 - - 135,000,000.00 135,000,000.00 3,602,357.99 2.67% 131,397,642.01 97.33%
12000 Balai-balai dan Pondok Polis 68,880,000.00 28,100,000.00 - - 28,100,000.00 28,100,000.00 257,518.46 0.92% 27,842,481.54 99.08%
13000 Pusat Latihan (PDRM) 2,000,000.00 1,000,000.00 - - 1,000,000.00 1,000,000.00 - 0.00% 1,000,000.00 100.00%
17000 Pasukan Gerakan Am (PDRM) 50,000,000.00 10,000,000.00 - - 10,000,000.00 10,000,000.00 - 0.00% 10,000,000.00 100.00%
18000 Pembaikan dan Ubahsuai (PDRM) 6,170,000.00 4,900,000.00 - - 4,900,000.00 4,900,000.00 - 0.00% 4,900,000.00 100.00%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%
Jumlah Sektor Bangunan 564,655,000.00 187,850,000.00 - - 187,850,000.00 187,850,000.00 3,859,876.45 2.05% 183,990,123.55 97.95%
20000 Alat-alat Perhubungan Radio 158,130,000.00 69,740,000.00 - - 69,740,000.00 69,740,000.00 - 0.00% 69,740,000.00 100.00%
21000 Senjatapi dan Peluru 109,550,000.00 54,150,000.00 - - 54,150,000.00 54,150,000.00 - 0.00% 54,150,000.00 100.00%
22000 Kenderaan 900,000.00 ### - - 900,000.00 900,000.00 - 0.00% 900,000.00 100.00%
23000 Kapal-Kapal Terbang 109,000,000.00 ### - - 109,000,000.00 109,000,000.00 - 0.00% 109,000,000.00 100.00%
24000 Alat Bantuan Teknik 80,229,000.00 63,929,000.00 - - 63,929,000.00 63,929,000.00 - 0.00% 63,929,000.00 100.00%
25000 Sistem Teknologi Maklumat 179,400,000.00 84,400,000.00 - - 84,400,000.00 84,400,000.00 - 0.00% 84,400,000.00 100.00%
Jumlah Sektor Kelengkapan 637,209,000.00 382,119,000.00 - - 382,119,000.00 382,119,000.00 - 0.00% 382,119,000.00 100.00%
Jumlah PDRM 1,201,864,000.00 569,969,000.00 - - 569,969,000.00 569,969,000.00 3,859,876.45 0.68% 566,109,123.55 99.32%
Program/Agensi
Jabatan Imigresen Malaysia (JIM)
35000 Pej-pej dan Rumah Kediaman 190,260,000.00 36,600,000.00 - - 36,600,000.00 36,600,000.00 - 0.00% 36,600,000.00 100.00%
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 - 0.00% 63,100,000.00 100.00%
Jabatan Pendaftaran Negara (JPN)
45000 Pejabat-Pejabat & Rumah Kediaman 9,100,000.00 1,700,000.00 - - 1,700,000.00 1,700,000.00 - 0.00% 1,700,000.00 100.00%
47000 Pengkomputeran & Kad Pintar 25,500,000.00 17,500,000.00 - - 17,500,000.00 17,500,000.00 - 0.00% 17,500,000.00 100.00%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 - 0.00% 19,200,000.00 100.00%
Jabatan Penjara
55000 Ibu Pejabat Penjara 25,000,000.00 10,000,000.00 - - 10,000,000.00 10,000,000.00 - 0.00% 10,000,000.00 100.00%
56000 Bangunan-bangunan Penjara 117,600,000.00 13,150,000.00 - - 13,150,000.00 13,150,000.00 41,000.60 0.31% 13,108,999.40 99.69%
58000 Sekolah Henry Gurney 100,000.00 ### - - 100,000.00 100,000.00 - 0.00% 100,000.00 100.00%
62000 Langlah-Langkah Keselamatan 125,000,000.00 50,000,000.00 - - 50,000,000.00 50,000,000.00 - 0.00% 50,000,000.00 100.00%
64000 Pembaikan dan Ubahsuai 17,780,000.00 7,950,000.00 - - 7,950,000.00 7,950,000.00 - 0.00% 7,950,000.00 100.00%
Jumlah Penjara 285,480,000.00 81,200,000.00 - - 81,200,000.00 81,200,000.00 41,000.60 0.05% 81,158,999.40 99.95%
NKRA
80000 Mengurangkan Kadar Jenayah (Crime) 90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 - 0.00% 65,000,000.00 100.00%
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 - 0.00% 65,000,000.00 100.00%
JUMLAH P 62 KDN 1,927,774,000.00 840,914,000.00 - - 840,914,000.00 840,914,000.00 3,900,877.05 0.46 837,013,122.95 99.54%
RINGKASAN BAGI PROJEK FIZIKAL DAN BUKAN FIZIKAL KEMENTERIAN DALAM NEGERI 2016
BAKI PERBELANJAAN
PERBELANJAAN SEMASA PERATUSAN
BUTIRAN JABATAN/AGENSI PERUNTUKAN SEMASA BERAKHIR 24/01/2016 PERBELANJAAN SEMASA BERAKHIR PERATUSAN BAKI
24/01/2016
01000 IBU PEJABAT KEMENTERIAN DALAM NEGERI 5,000,000.00 0.00 0.00% 5,000,000.00 100.00%
02000 AGENSI ANTIDADAH KEBANGSAAN (NF) 3,400,000.00 0.00 0.00% 3,400,000.00 100.00%
02000 AGENSI ANTIDADAH KEBANGSAAN (F) 21,070,000.00 0.00 0.00% 21,070,000.00 100.00%
02300 1,225,000.00 0.00 0.00%
BAHAGIAN PENERBITAN DAN KAWALAN FILEM 1,225,000.00 100.00%
04000 RELA 5,750,000.00 0.00 0.00% 5,750,000.00 100.00%
05000 PERKOMPUTERAN KDN 6,000,000.00 0.00 0.00% 6,000,000.00 100.00%
11000 IBU PEJABAT POLIS 135,000,000.00 3,602,357.99 2.67% 131,397,642.01 97.33%
12000 BALAI- BALAI DAN PONDOK POLIS 28,100,000.00 257,518.46 0.92% 27,842,481.54 99.08%
13000 PUSAT LATIHAN 1,000,000.00 0.00 0.00% 1,000,000.00 100.00%
17000 PASUKAN GERAKAN AM (PDRM) 10,000,000.00 0.00 0.00% 10,000,000.00 100.00%
18000 PEMBAIKAN DAN UBAHSUAI (PDRM) 4,900,000.00 0.00 0.00% 4,900,000.00 100.00%
20000 ALAT-ALAT PERHUBUNGAN RADIO 69,740,000.00 0.00 0.00% 69,740,000.00 100.00%
21000 SENJATA API DAN PELURU 54,150,000.00 0.00 0.00% 54,150,000.00 100.00%
22000 KENDERAAN 900,000.00 0.00 0.00% 900,000.00 100.00%
23000 KAPAL-KAPAL TERBANG 109,000,000.00 0.00 0.00% 109,000,000.00 100.00%
24000 ALAT BANTUAN TEKNIK 63,929,000.00 0.00 0.00% 63,929,000.00 100.00%
25000 SISTEM TEKNOLOGI MAKLUMAT 84,400,000.00 0.00 0.00% 84,400,000.00 100.00%
35000 JIM (PEJABAT2 & RUMAH KEDIAMAN) 36,600,000.00 0.00 0.00% 36,600,000.00 100.00%
37000 JIM (PENGKOMPUTERAN) 26,500,000.00 0.00 0.00% 26,500,000.00 100.00%
45000 JPN (PEJABAT2 & RUMAH KEDIAMAN) 1,700,000.00 0.00 0.00% 1,700,000.00 100.00%
47000 JPN (PENGKOMPUTERAN & KAD PINTAR) 17,500,000.00 0.00 0.00% 17,500,000.00 100.00%
55000 JPM (IBU PEJABAT PENJARA) 10,000,000.00 0.00 0.00% 10,000,000.00 100.00%
56000 JPM ( BANGUNAN2 PENJARA) 13,150,000.00 41,000.60 0.31% 13,108,999.40 99.69%
58000 JPM (SEKOLAH HENRY GURNEY) 100,000.00 0.00 0.00% 100,000.00 100.00%
62000 JPM (LANGKAH2 KESELAMATAN) 50,000,000.00 0.00 0.00% 50,000,000.00 100.00%
64000 JPM (PEMBAIKAN DAN UBAHSUAI) 7,950,000.00 0.00 0.00% 7,950,000.00 100.00%
78000 PERUMAHAN 8,850,000.00 0.00 0.00% 8,850,000.00 100.00%
80000 NKRA 65,000,000.00 0.00 0.00% 65,000,000.00 100.00%
JUMLAH 840,914,000.00 3,900,877.05 0.46% 837,013,122.95 99.54%
PERBELANJAAN BAKI PERBELANJAAN

PERATUS
MAKSUD PEMBANGUNAN PERUNTUKAN 2016 SEMASA BERAKHIR SEMASA BERAKHIR PERATUS BAKI
PERBELANJAAN
24/01/2016 24/01/2016
PROJEK FIZIKAL 284,170,000.00 3,900,877.05 1.37% 280,269,122.95 98.63%

PROJEK BUKAN FIZIKAL 556,744,000.00 0.00 0.00% 556,744,000.00 100.00%
JUMLAH 840,914,000.00 3,900,877.05 0.46% 837,013,122.95 99.54%
PETUNJUK :
PROJEK FIZIKAL
PROJEK BUKAN FIZIKAL
TAHUN 2016
Program/Agensi
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 - 0.00% 5,750,000.00 100.00%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 - 0.00% 5,750,000.00 100.00%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah Pengurusan Dalam Negeri 29,350,000.00 17,975,000.00 - - 17,975,000.00 17,975,000.00 - - 17,975,000.00 100.00%
02000 Agensi Anti Dadah Kebangsaan 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 - 0.00% 24,470,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 - 0.00% 24,470,000.00 100.00%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%
22000 Kenderaan 900,000.00 ### - - 900,000.00 900,000.00 - 0.00% 900,000.00 100.00%
25000 Sistem Teknologi Maklumat 179,400,000.00 84,400,000.00 - - 84,400,000.00 84,400,000.00 14,368,425.00 17.02% 70,031,575.00 82.98%
Jumlah Sektor Kelengkapan 637,209,000.00 382,119,000.00 - - 382,119,000.00 382,119,000.00 14,368,425.00 3.76% 367,750,575.00 96.24%
Jumlah PDRM 1,201,864,000.00 569,969,000.00 - - 569,969,000.00 569,969,000.00 18,228,301.45 3.20% 551,740,698.55 96.80%
Program/Agensi
35000 Pej-pej dan Rumah Kediaman 190,260,000.00 36,600,000.00 - - 36,600,000.00 36,600,000.00 - 0.00% 36,600,000.00 100.00%
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 - 0.00% 63,100,000.00 100.00%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 - 0.00% 19,200,000.00 100.00%
Jabatan Penjara
56000 Bangunan-bangunan Penjara 117,600,000.00 13,150,000.00 - - 13,150,000.00 13,150,000.00 4,254,158.69 32.35% 8,895,841.31 67.65%
64000 Pembaikan dan Ubahsuai 17,780,000.00 7,950,000.00 - - 7,950,000.00 7,950,000.00 290,385.00 3.65% 7,659,615.00 96.35%
Jumlah Penjara 285,480,000.00 81,200,000.00 - - 81,200,000.00 81,200,000.00 4,544,543.69 5.60% 76,655,456.31 94.40%
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 - 0.00% 65,000,000.00 100.00%
JUMLAH P 62 KDN 1,927,774,000.00 840,914,000.00 - - 840,914,000.00 840,914,000.00 22,772,845.14 2.71 818,141,154.86 97.29%
BAKI PERBELANJAAN
31/01/2016
02000 AGENSI ANTIDADAH KEBANGSAAN (F) 21,070,000.00 0.00 0.00% 21,070,000.00 100.00%
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 0.00 0.00% 5,750,000.00 100.00%
13000 PUSAT LATIHAN 1,000,000.00 0.00 0.00% 1,000,000.00 100.00%
22000 KENDERAAN 900,000.00 0.00 0.00% 900,000.00 100.00%
25000 SISTEM TEKNOLOGI MAKLUMAT 84,400,000.00 14,368,425.00 17.02% 70,031,575.00 82.98%
56000 JPM ( BANGUNAN2 PENJARA) 13,150,000.00 4,254,158.69 32.35% 8,895,841.31 67.65%
64000 JPM (PEMBAIKAN DAN UBAHSUAI) 7,950,000.00 290,385.00 3.65% 7,659,615.00 96.35%
78000 PERUMAHAN 8,850,000.00 0.00 0.00% 8,850,000.00 100.00%
80000 NKRA 65,000,000.00 0.00 0.00% 65,000,000.00 100.00%
JUMLAH 840,914,000.00 22,772,845.14 2.71% 818,141,154.86 97.29%

PERATUS
PERBELANJAAN
31/01/2016 31/01/2016
PROJEK FIZIKAL 284,170,000.00 8,404,420.14 2.96% 275,765,579.86 97.04%

PROJEK BUKAN FIZIKAL 556,744,000.00 14,368,425.00 2.58% 542,375,575.00 97.42%
JUMLAH 840,914,000.00 22,772,845.14 2.71% 818,141,154.86 97.29%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
(+/-) 2016 Di keluarkan 14 Februari 2016 (Belanja)
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 372,700.00 6.48% 5,377,300.00 93.52%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 372,700.00 6.48% 5,377,300.00 93.52%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah Pengurusan Dalam Negeri 29,350,000.00 17,975,000.00 - - 17,975,000.00 17,975,000.00 372,700.00 0.06 17,602,300.00 97.93%
02000 Agensi Anti Dadah Kebangsaan 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 136,300.00 0.56% 24,333,700.00 99.44%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 136,300.00 0.56% 24,333,700.00 99.44%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%
22000 Kenderaan 900,000.00 ### - - 900,000.00 900,000.00 - 0.00% 900,000.00 100.00%
Jumlah PDRM 1,201,864,000.00 569,969,000.00 - - 569,969,000.00 569,969,000.00 22,359,059.05 3.92% 547,609,940.95 96.08%
Program/Agensi
35000 Pej-pej dan Rumah Kediaman 190,260,000.00 36,600,000.00 - - 36,600,000.00 36,600,000.00 230.00 0.00% 36,599,770.00 100.00%
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 230.00 0.00% 63,099,770.00 100.00%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 - 0.00% 19,200,000.00 100.00%
Jabatan Penjara
64000 Pembaikan dan Ubahsuai 17,780,000.00 7,950,000.00 - - 7,950,000.00 7,950,000.00 1,879,459.55 23.64% 6,070,540.45 76.36%
Jumlah Penjara 285,480,000.00 81,200,000.00 - - 81,200,000.00 81,200,000.00 6,133,618.24 7.55% 75,066,381.76 92.45%
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 - 0.00% 65,000,000.00 100.00%
JUMLAH P 62 KDN 1,927,774,000.00 840,914,000.00 - - 840,914,000.00 840,914,000.00 29,001,907.29 3.45 811,912,092.71 96.55%
BAKI PERBELANJAAN
14/02/2016
02000 AGENSI ANTIDADAH KEBANGSAAN (F) 21,070,000.00 136,300.00 0.65% 20,933,700.00 99.35%
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 372,700.00 6.48% 5,377,300.00 93.52%
13000 PUSAT LATIHAN 1,000,000.00 0.00 0.00% 1,000,000.00 100.00%
22000 KENDERAAN 900,000.00 0.00 0.00% 900,000.00 100.00%
64000 JPM (PEMBAIKAN DAN UBAHSUAI) 7,950,000.00 1,879,459.55 23.64% 6,070,540.45 76.36%
78000 PERUMAHAN 8,850,000.00 0.00 0.00% 8,850,000.00 100.00%
80000 NKRA 65,000,000.00 0.00 0.00% 65,000,000.00 100.00%
JUMLAH 840,914,000.00 29,001,907.29 3.45% 811,912,092.71 96.55%

PERATUS
PERBELANJAAN
14/02/2016 14/02/2016
PROJEK FIZIKAL 284,170,000.00 14,633,482.29 5.15% 269,536,517.71 94.85%

JUMLAH 840,914,000.00 29,001,907.29 3.45% 811,912,092.71 96.55%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 372,700.00 6.48% 5,377,300.00 93.52%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 372,700.00 6.48% 5,377,300.00 93.52%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 268,800.00 1.10% 24,201,200.00 98.90%
13000 Pusat Latihan (PDRM) 2,000,000.00 1,000,000.00 - - 1,000,000.00 1,000,000.00 73,800.00 7.38% 926,200.00 92.62%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%
22000 Kenderaan 900,000.00 ### - - 900,000.00 900,000.00 - 0.00% 900,000.00 100.00%
23000 Kapal-Kapal Terbang 109,000,000.00 ### - - 109,000,000.00 109,000,000.00 4,891.01 0.00% 108,995,108.99 100.00%
Jumlah PDRM 1,201,864,000.00 569,969,000.00 - - 569,969,000.00 569,969,000.00 25,729,529.27 4.51% 544,239,470.73 95.49%
Program/Agensi
35000 Pej-pej dan Rumah Kediaman 190,260,000.00 36,600,000.00 - - 36,600,000.00 36,600,000.00 177,381.70 0.48% 36,422,618.30 99.52%
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 177,381.70 0.28% 62,922,618.30 99.72%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 - 0.00% 19,200,000.00 100.00%
Jabatan Penjara
Jumlah Penjara 285,480,000.00 81,200,000.00 - - 81,200,000.00 81,200,000.00 6,476,096.79 7.98% 74,723,903.21 92.02%
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 - 0.00% 65,000,000.00 100.00%
JUMLAH P 62 KDN 1,927,774,000.00 840,914,000.00 - - 840,914,000.00 840,914,000.00 33,024,507.76 3.93 807,889,492.24 96.07%
BAKI PERBELANJAAN
21/02/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 372,700.00 6.48% 5,377,300.00 93.52%
13000 PUSAT LATIHAN 1,000,000.00 73,800.00 7.38% 926,200.00 92.62%
22000 KENDERAAN 900,000.00 0.00 0.00% 900,000.00 100.00%
23000 KAPAL-KAPAL TERBANG 109,000,000.00 4,891.01 0.00% 108,995,108.99 100.00%
35000 JIM (PEJABAT2 & RUMAH KEDIAMAN) 36,600,000.00 177,381.70 0.48% 36,422,618.30 99.52%
78000 PERUMAHAN 8,850,000.00 0.00 0.00% 8,850,000.00 100.00%
80000 NKRA 65,000,000.00 0.00 0.00% 65,000,000.00 100.00%
JUMLAH 840,914,000.00 33,024,507.76 3.93% 807,889,492.24 96.07%

PERATUS
PERBELANJAAN
21/02/2016 21/02/2016
PROJEK FIZIKAL 284,170,000.00 18,651,191.75 6.56% 265,518,808.25 93.44%

JUMLAH 840,914,000.00 33,024,507.76 3.93% 807,889,492.24 96.07%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 372,700.00 6.48% 5,377,300.00 93.52%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 372,700.00 6.48% 5,377,300.00 93.52%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 268,800.00 1.10% 24,201,200.00 98.90%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%
22000 Kenderaan 900,000.00 ### - - 900,000.00 900,000.00 - 0.00% 900,000.00 100.00%
Jumlah PDRM 1,201,864,000.00 569,969,000.00 - - 569,969,000.00 569,969,000.00 30,224,208.77 5.30% 539,744,791.23 94.70%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 177,381.70 0.28% 62,922,618.30 99.72%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 - 0.00% 19,200,000.00 100.00%
Jabatan Penjara
55000 Ibu Pejabat Penjara 25,000,000.00 10,000,000.00 - - 10,000,000.00 10,000,000.00 1,170,000.00 11.70% 8,830,000.00 88.30%
Jumlah Penjara 285,480,000.00 81,200,000.00 - - 81,200,000.00 81,200,000.00 7,646,096.79 9.42% 73,553,903.21 90.58%
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 - 0.00% 65,000,000.00 100.00%
JUMLAH P 62 KDN 1,927,774,000.00 840,914,000.00 - - 840,914,000.00 840,914,000.00 38,689,187.26 4.60 802,224,812.74 95.40%
BAKI PERBELANJAAN
28/02/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 372,700.00 6.48% 5,377,300.00 93.52%
13000 PUSAT LATIHAN 1,000,000.00 73,800.00 7.38% 926,200.00 92.62%
22000 KENDERAAN 900,000.00 0.00 0.00% 900,000.00 100.00%
55000 JPM (IBU PEJABAT PENJARA) 10,000,000.00 1,170,000.00 11.70% 8,830,000.00 88.30%
78000 PERUMAHAN 8,850,000.00 0.00 0.00% 8,850,000.00 100.00%
80000 NKRA 65,000,000.00 0.00 0.00% 65,000,000.00 100.00%
JUMLAH 840,914,000.00 38,689,187.26 4.60% 802,224,812.74 95.40%

PERATUS
PERBELANJAAN
28/02/2016 28/02/2016
PROJEK FIZIKAL 284,170,000.00 24,315,871.25 8.56% 259,854,128.75 91.44%

JUMLAH 840,914,000.00 38,689,187.26 4.60% 802,224,812.74 95.40%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
(+/-) 2016 Di keluarkan 6 Mac 2016 (Belanja)
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 822,400.00 14.30% 4,927,600.00 85.70%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 822,400.00 14.30% 4,927,600.00 85.70%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 791,919.90 3.24% 23,678,080.10 96.76%
12000 Balai-balai dan Pondok Polis 68,880,000.00 28,100,000.00 - - 28,100,000.00 28,100,000.00 1,147,481.47 4.08% 26,952,518.53 95.92%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%
22000 Kenderaan 900,000.00 ### - - 900,000.00 900,000.00 - 0.00% 900,000.00 100.00%
Jumlah PDRM 1,201,864,000.00 569,969,000.00 - - 569,969,000.00 569,969,000.00 31,075,069.38 5.45% 538,893,930.62 94.55%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 177,681.70 0.28% 62,922,318.30 99.72%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 - 0.00% 19,200,000.00 100.00%
Jabatan Penjara
Jumlah Penjara 285,480,000.00 81,200,000.00 - - 81,200,000.00 81,200,000.00 8,369,051.48 10.31% 72,830,948.52 89.69%
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 - 0.00% 65,000,000.00 100.00%
JUMLAH P 62 KDN 1,927,774,000.00 840,914,000.00 - - 840,914,000.00 840,914,000.00 41,236,122.46 4.90 799,677,877.54 95.10%
BAKI PERBELANJAAN
06/03/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 822,400.00 14.30% 4,927,600.00 85.70%
12000 BALAI- BALAI DAN PONDOK POLIS 28,100,000.00 1,147,481.47 4.08% 26,952,518.53 95.92%
13000 PUSAT LATIHAN 1,000,000.00 455,700.00 45.57% 544,300.00 54.43%
22000 KENDERAAN 900,000.00 0.00 0.00% 900,000.00 100.00%
78000 PERUMAHAN 8,850,000.00 0.00 0.00% 8,850,000.00 100.00%
80000 NKRA 65,000,000.00 0.00 0.00% 65,000,000.00 100.00%
JUMLAH 840,914,000.00 41,236,122.46 4.90% 799,677,877.54 95.10%

PERATUS
PERBELANJAAN
06/03/2016 06/03/2016
PROJEK FIZIKAL 284,170,000.00 26,862,806.45 9.45% 257,307,193.55 90.55%

JUMLAH 840,914,000.00 41,236,122.46 4.90% 799,677,877.54 95.10%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,092,800.00 19.01% 4,657,200.00 80.99%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,092,800.00 19.01% 4,657,200.00 80.99%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah Pengurusan Dalam Negeri 29,350,000.00 17,975,000.00 - - 17,975,000.00 17,975,000.00 1,092,800.00 0.19 16,882,200.00 93.92%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 912,919.90 3.73% 23,557,080.10 96.27%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%
22000 Kenderaan 900,000.00 ### - - 900,000.00 900,000.00 - 0.00% 900,000.00 100.00%
Jumlah PDRM 1,201,864,000.00 569,969,000.00 - - 569,969,000.00 569,969,000.00 37,808,329.67 6.63% 532,160,670.33 93.37%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 812,761.01 1.29% 62,287,238.99 98.71%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 - 0.00% 19,200,000.00 100.00%
Jabatan Penjara
Jumlah Penjara 285,480,000.00 81,200,000.00 - - 81,200,000.00 81,200,000.00 8,636,251.48 10.64% 72,563,748.52 89.36%
NKRA
80000 Mengurangkan Kadar Jenayah (Crime) 90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH P 62 KDN 1,927,774,000.00 840,914,000.00 - - 840,914,000.00 840,914,000.00 57,063,062.06 6.79 783,850,937.94 93.21%
BAKI PERBELANJAAN
13/03/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 1,092,800.00 19.01% 4,657,200.00 80.99%
13000 PUSAT LATIHAN 1,000,000.00 455,700.00 45.57% 544,300.00 54.43%
22000 KENDERAAN 900,000.00 0.00 0.00% 900,000.00 100.00%
78000 PERUMAHAN 8,850,000.00 0.00 0.00% 8,850,000.00 100.00%
80000 NKRA 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH 840,914,000.00 57,063,062.06 6.79% 783,850,937.94 93.21%

PERATUS
PERBELANJAAN
13/03/2016 13/03/2016
PROJEK FIZIKAL 284,170,000.00 34,889,746.05 12.28% 249,280,253.95 87.72%

JUMLAH 840,914,000.00 57,063,062.06 6.79% 783,850,937.94 93.21%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,092,800.00 19.01% 4,657,200.00 80.99%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,092,800.00 19.01% 4,657,200.00 80.99%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
02000 Agensi Anti Dadah Kebangsaan 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 1,080,219.90 4.41% 23,389,780.10 95.59%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 1,080,219.90 4.41% 23,389,780.10 95.59%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%
21000 Senjatapi dan Peluru 109,550,000.00 54,150,000.00 - - 54,150,000.00 54,150,000.00 93,893.79 0.17% 54,056,106.21 99.83%
22000 Kenderaan 900,000.00 ### - - 900,000.00 900,000.00 887,800.00 98.64% 12,200.00 1.36%
24000 Alat Bantuan Teknik 80,229,000.00 63,929,000.00 - - 63,929,000.00 63,929,000.00 10,150,000.00 15.88% 53,779,000.00 84.12%
Jumlah PDRM 1,201,864,000.00 569,969,000.00 - - 569,969,000.00 569,969,000.00 52,720,164.12 9.25% 517,248,835.88 90.75%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 812,761.01 1.29% 62,287,238.99 98.71%
47000 Pengkomputeran & Kad Pintar 25,500,000.00 17,500,000.00 - - 17,500,000.00 17,500,000.00 1,636,800.00 9.35% 15,863,200.00 90.65%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 1,636,800.00 8.53% 17,563,200.00 91.48%
Jabatan Penjara
62000 Langlah-Langkah Keselamatan 125,000,000.00 50,000,000.00 - - 50,000,000.00 50,000,000.00 49,847,200.00 99.69% 152,800.00 0.31%
Jumlah Penjara 285,480,000.00 81,200,000.00 - - 81,200,000.00 81,200,000.00 59,046,954.47 72.72% 22,153,045.53 27.28%
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH P 62 KDN 1,927,774,000.00 840,914,000.00 - - 840,914,000.00 840,914,000.00 124,189,699.50 14.77 716,724,300.50 85.23%
BAKI PERBELANJAAN
20/03/2016
02000 AGENSI ANTIDADAH KEBANGSAAN (F) 21,070,000.00 1,080,219.90 5.13% 19,989,780.10 94.87%
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 1,092,800.00 19.01% 4,657,200.00 80.99%
13000 PUSAT LATIHAN 1,000,000.00 455,700.00 45.57% 544,300.00 54.43%
21000 SENJATA API DAN PELURU 54,150,000.00 93,893.79 0.17% 54,056,106.21 99.83%
22000 KENDERAAN 900,000.00 887,800.00 98.64% 12,200.00 1.36%
24000 ALAT BANTUAN TEKNIK 63,929,000.00 10,150,000.00 15.88% 53,779,000.00 84.12%
47000 JPN (PENGKOMPUTERAN & KAD PINTAR) 17,500,000.00 1,636,800.00 9.35% 15,863,200.00 90.65%
62000 JPM (LANGKAH2 KESELAMATAN) 50,000,000.00 49,847,200.00 99.69% 152,800.00 0.31%
78000 PERUMAHAN 8,850,000.00 0.00 0.00% 8,850,000.00 100.00%
80000 NKRA 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH 840,914,000.00 124,189,699.50 14.77% 716,724,300.50 85.23%

PERATUS
PERBELANJAAN
20/03/2016 20/03/2016
PROJEK FIZIKAL 284,170,000.00 39,400,689.70 13.87% 244,769,310.30 86.13%

JUMLAH 840,914,000.00 124,189,699.50 14.77% 716,724,300.50 85.23%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,092,800.00 19.01% 4,657,200.00 80.99%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,092,800.00 19.01% 4,657,200.00 80.99%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 1,080,219.90 4.41% 23,389,780.10 95.59%
11000 Ibu Pejabat Polis 425,255,000.00 135,000,000.00 - (7,524,698.00) 127,475,302.00 127,475,302.00 24,622,148.46 19.32% 102,853,153.54 80.68%
13000 Pusat Latihan (PDRM) 5,000,000.00 1,000,000.00 - 4,000,000.00 5,000,000.00 5,000,000.00 856,000.00 17.12% 4,144,000.00 82.88%
17000 Pasukan Gerakan Am (PDRM) 50,000,000.00 10,000,000.00 - (7,635,302.00) 2,364,698.00 2,364,698.00 - 0.00% 2,364,698.00 100.00%
18000 Pembaikan dan Ubahsuai (PDRM) 6,170,000.00 4,900,000.00 - 8,050,000.00 12,950,000.00 12,950,000.00 - 0.00% 12,950,000.00 100.00%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%
Jumlah Sektor Bangunan 567,655,000.00 187,850,000.00 - (3,110,000.00) 184,740,000.00 184,740,000.00 28,429,634.45 15.39% 156,310,365.55 84.61%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 - 0.00% 9,212,010.00 100.00%
20000 Alat-alat Perhubungan Radio 158,130,000.00 69,740,000.00 - (19,262,000.00) 50,478,000.00 50,478,000.00 2,015,984.40 3.99% 48,462,015.60 96.01%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 887,800.00 6.31% 13,172,200.00 93.69%
Jumlah Sektor Kelengkapan 646,421,010.00 382,119,000.00 - 3,110,000.00 385,229,010.00 385,229,010.00 27,520,994.20 7.14% 357,708,015.80 92.86%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 - - 569,969,010.00 569,969,010.00 55,950,628.65 9.82% 514,018,381.35 90.18%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 914,290.46 1.45% 62,185,709.54 98.55%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 1,636,800.00 8.53% 17,563,200.00 91.48%
Jabatan Penjara
56000 Bangunan-bangunan Penjara 117,600,000.00 13,150,000.00 - (134,990.00) 13,015,010.00 13,015,010.00 4,787,339.43 36.78% 8,227,670.57 63.22%
68000 Unit Keselamatan dan Anjing Pengesan 135,000.00 - 10.00 134,990.00 135,000.00 135,000.00 - 0.00% 135,000.00 100.00%
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 59,046,954.47 72.72% 22,153,055.53 4.13
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 10.00 - 840,914,020.00 840,914,020.00 127,521,693.48 15.16 713,392,326.52 84.84%
BAKI PERBELANJAAN
27/03/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 1,092,800.00 19.01% 4,657,200.00 80.99%
13000 PUSAT LATIHAN 5,000,000.00 856,000.00 17.12% 4,144,000.00 82.88%
19000 LANCI-LANCI 9,212,010.00 0.00 0.00% 9,212,010.00 100.00%
20000 ALAT-ALAT PERHUBUNGAN RADIO 50,478,000.00 2,015,984.40 3.99% 48,462,015.60 96.01%
22000 KENDERAAN 14,060,000.00 887,800.00 6.31% 13,172,200.00 93.69%
68000 UNIT KESELAMATAN DAN ANJING PENGESAN 135,000.00 0.00 0.00% 135,000.00 100.00%
78000 PERUMAHAN 8,850,000.00 0.00 0.00% 8,850,000.00 100.00%
80000 NKRA 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH 840,914,020.00 127,521,693.48 15.16% 713,392,326.52 84.84%

PERATUS
PERBELANJAAN
27/03/2016 27/03/2016
PROJEK FIZIKAL 280,925,010.00 40,716,699.28 14.49% 240,208,310.72 85.51%

JUMLAH 840,914,020.00 127,521,693.48 15.16% 713,392,326.52 84.84%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
(+/-) 2016 Di keluarkan 03 April 2016 (Belanja)
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,500,000.00 26.09% 4,250,000.00 73.91%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,500,000.00 26.09% 4,250,000.00 73.91%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 1,770,819.90 7.24% 22,699,180.10 92.76%
18000 Pembaikan dan Ubahsuai (PDRM) 6,170,000.00 4,900,000.00 - 8,050,000.00 12,950,000.00 12,950,000.00 427,404.72 3.30% 12,522,595.28 96.70%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 983,200.00 6.99% 13,076,800.00 93.01%
Jumlah Sektor Kelengkapan 646,421,010.00 382,119,000.00 10.00 3,110,000.00 385,229,010.00 385,229,010.00 37,382,419.00 9.70% 347,846,591.00 90.30%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 - 569,969,010.00 569,969,010.00 71,313,222.08 12.51% 498,655,787.92 87.49%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 914,290.46 1.45% 62,185,709.54 98.55%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 1,636,800.00 8.53% 17,563,200.00 91.48%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 59,066,179.91 72.74% 22,133,830.09 4.12
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 144,001,312.35 17.12 696,912,707.65 82.88%
BAKI PERBELANJAAN
03/04/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 1,500,000.00 26.09% 4,250,000.00 73.91%
13000 PUSAT LATIHAN 5,000,000.00 856,000.00 17.12% 4,144,000.00 82.88%
18000 PEMBAIKAN DAN UBAHSUAI (PDRM) 12,950,000.00 427,404.72 3.30% 12,522,595.28 96.70%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 983,200.00 6.99% 13,076,800.00 93.01%
78000 PERUMAHAN 8,850,000.00 0.00 0.00% 8,850,000.00 100.00%
80000 NKRA 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH 840,914,020.00 144,001,312.35 17.12% 696,912,707.65 82.88%

PERATUS
PERBELANJAAN
03/04/2016 03/04/2016
PROJEK FIZIKAL 280,925,010.00 47,334,893.35 16.85% 233,590,116.65 83.15%

JUMLAH 840,914,020.00 144,001,312.35 17.12% 696,912,707.65 82.88%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,500,000.00 26.09% 4,250,000.00 73.91%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,500,000.00 26.09% 4,250,000.00 73.91%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 1,885,319.90 7.70% 22,584,680.10 92.30%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,705,120.00 97.48% 354,880.00 2.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 - 569,969,010.00 569,969,010.00 86,063,633.39 15.10% 483,905,376.61 84.90%
Program/Agensi
35000 Pej-pej dan Rumah Kediaman 190,260,000.00 36,600,000.00 - - 36,600,000.00 36,600,000.00 1,421,341.59 3.88% 35,178,658.41 96.12%
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 1,421,341.59 2.25% 61,678,658.41 97.75%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 1,636,800.00 8.53% 17,563,200.00 91.48%
Jabatan Penjara
68000 Unit Keselamatan dan Anjing Pengesan 135,000.00 - 10.00 134,990.00 135,000.00 135,000.00 135,000.00 100.00% - 0.00%
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 59,614,661.00 73.42% 21,585,349.00 3.09
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 159,921,755.88 19.02 680,992,264.12 80.98%
BAKI PERBELANJAAN
10/04/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 1,500,000.00 26.09% 4,250,000.00 73.91%
13000 PUSAT LATIHAN 5,000,000.00 856,000.00 17.12% 4,144,000.00 82.88%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,705,120.00 97.48% 354,880.00 2.52%
35000 JIM (PEJABAT2 & RUMAH KEDIAMAN) 36,600,000.00 1,421,341.59 3.88% 35,178,658.41 96.12%
68000 UNIT KESELAMATAN DAN ANJING PENGESAN 135,000.00 135,000.00 100.00% 0.00 0.00%
78000 PERUMAHAN 8,850,000.00 0.00 0.00% 8,850,000.00 100.00%
80000 NKRA 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH 840,914,020.00 159,921,755.88 19.02% 680,992,264.12 80.98%

PERATUS
PERBELANJAAN
10/04/2016 10/04/2016
PROJEK FIZIKAL 280,925,010.00 50,398,416.88 17.94% 230,526,593.12 82.06%

JUMLAH 840,914,020.00 159,921,755.88 19.02% 680,992,264.12 80.98%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,775,124.00 30.87% 3,974,876.00 69.13%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,775,124.00 30.87% 3,974,876.00 69.13%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah Pengurusan Dalam Negeri 29,350,000.00 17,975,000.00 - - 17,975,000.00 17,975,000.00 1,775,124.00 9.88% 16,199,876.00 90.12%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 2,291,819.90 9.37% 22,178,180.10 90.63%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,910,644.72 98.94% 149,355.28 1.06%
23000 Kapal-Kapal Terbang 109,000,000.00 ### - - 109,000,000.00 109,000,000.00 18,942,590.88 17.38% 90,057,409.12 82.62%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 - 569,969,010.00 569,969,010.00 113,775,518.38 19.96% 456,193,491.62 80.04%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 1,427,683.58 2.26% 61,672,316.42 97.74%
45000 Pejabat-Pejabat & Rumah Kediaman 9,100,000.00 1,700,000.00 - - 1,700,000.00 1,700,000.00 160,410.00 9.44% 1,539,590.00 90.56%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 1,797,210.00 9.36% 17,402,790.00 90.64%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 61,869,972.24 76.19% 19,330,037.76 2.85
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 190,737,328.10 22.68 650,176,691.90 77.32%
BAKI PERBELANJAAN
24/04/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 1,775,124.00 30.87% 3,974,876.00 69.13%
13000 PUSAT LATIHAN 5,000,000.00 963,500.00 19.27% 4,036,500.00 80.73%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,910,644.72 98.94% 149,355.28 1.06%
23000 KAPAL-KAPAL TERBANG 109,000,000.00 18,942,590.88 17.38% 90,057,409.12 82.62%
45000 JPN (PEJABAT2 & RUMAH KEDIAMAN) 1,700,000.00 160,410.00 9.44% 1,539,590.00 90.56%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH 840,914,020.00 190,737,328.10 22.68% 650,176,691.90 77.32%

PERATUS
PERBELANJAAN
24/04/2016 24/04/2016
PROJEK FIZIKAL 280,925,010.00 62,108,564.31 22.11% 218,816,445.69 77.89%

JUMLAH 840,914,020.00 190,737,328.10 22.68% 650,176,691.90 77.32%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,092,800.00 19.01% 4,657,200.00 80.99%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,092,800.00 19.01% 4,657,200.00 80.99%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 1,770,819.90 7.24% 22,699,180.10 92.76%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 983,200.00 6.99% 13,076,800.00 93.01%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 - 569,969,010.00 569,969,010.00 71,285,250.80 12.51% 498,683,759.20 87.49%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 914,290.46 1.45% 62,185,709.54 98.55%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 1,636,800.00 8.53% 17,563,200.00 91.48%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 59,066,179.91 72.74% 22,133,830.09 4.12
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 143,566,141.07 17.07 697,347,878.93 82.93%
BAKI PERBELANJAAN
05/04/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 1,092,800.00 19.01% 4,657,200.00 80.99%
13000 PUSAT LATIHAN 5,000,000.00 856,000.00 17.12% 4,144,000.00 82.88%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 983,200.00 6.99% 13,076,800.00 93.01%
78000 PERUMAHAN 8,850,000.00 0.00 0.00% 8,850,000.00 100.00%
80000 NKRA 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH 840,914,020.00 143,566,141.07 17.07% 697,347,878.93 82.93%

PERATUS
PERBELANJAAN
5/04/2016 5/04/2016
PROJEK FIZIKAL 280,925,010.00 46,899,722.07 16.69% 234,025,287.93 83.31%

JUMLAH 840,914,020.00 143,566,141.07 17.07% 697,347,878.93 82.93%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,775,124.00 30.87% 3,974,876.00 69.13%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 1,775,124.00 30.87% 3,974,876.00 69.13%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 2,643,819.90 10.80% 21,826,180.10 89.20%
18000 Pembaikan dan Ubahsuai (PDRM) 6,170,000.00 4,900,000.00 - 8,050,000.00 12,950,000.00 12,950,000.00 7,973,423.52 61.57% 4,976,576.48 38.43%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
21000 Senjatapi dan Peluru 109,550,000.00 54,150,000.00 - - 54,150,000.00 54,150,000.00 10,094,393.79 18.64% 44,055,606.21 81.36%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 - 569,969,010.00 569,969,010.00 131,053,360.25 22.99% 438,915,649.75 77.01%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 1,442,914.86 2.29% 61,657,085.14 97.71%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 1,940,910.00 10.11% 17,259,090.00 89.89%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 62,063,655.44 76.43% 19,136,354.56 2.83
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 208,719,784.45 24.82 632,194,235.55 75.18%
BAKI PERBELANJAAN
30/04/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 1,775,124.00 30.87% 3,974,876.00 69.13%
13000 PUSAT LATIHAN 5,000,000.00 999,975.55 20.00% 4,000,024.45 80.00%
18000 PEMBAIKAN DAN UBAHSUAI (PDRM) 12,950,000.00 7,973,423.52 61.57% 4,976,576.48 38.43%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
21000 SENJATA API DAN PELURU 54,150,000.00 10,094,393.79 18.64% 44,055,606.21 81.36%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH 840,914,020.00 208,719,784.45 24.82% 632,194,235.55 75.18%

PERATUS
PERBELANJAAN
30/04/2016 30/04/2016
PROJEK FIZIKAL 280,925,010.00 70,014,324.18 24.92% 210,910,685.82 75.08%

JUMLAH 840,914,020.00 208,719,784.45 24.82% 632,194,235.55 75.18%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
(+/-) 2016 Di keluarkan 8 Mei 2016 (Belanja)
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,483,324.00 43.19% 3,266,676.00 56.81%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,483,324.00 43.19% 3,266,676.00 56.81%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 2,780,519.90 11.36% 21,689,480.10 88.64%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 - 569,969,010.00 569,969,010.00 131,629,470.25 23.09% 438,339,539.75 76.91%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 1,442,914.86 2.29% 61,657,085.14 97.71%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 1,947,468.96 10.14% 17,252,531.04 89.86%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 63,900,245.44 78.69% 17,299,764.56 2.63
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 211,983,943.41 25.21 628,930,076.59 74.79%
BAKI PERBELANJAAN
08/05/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 2,483,324.00 43.19% 3,266,676.00 56.81%
13000 PUSAT LATIHAN 5,000,000.00 999,975.55 20.00% 4,000,024.45 80.00%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH 840,914,020.00 211,983,943.41 25.21% 628,930,076.59 74.79%

PERATUS
PERBELANJAAN
08/05/2016 08/05/2016
PROJEK FIZIKAL 280,925,010.00 73,278,483.14 26.08% 207,646,526.86 73.92%

JUMLAH 840,914,020.00 211,983,943.41 25.21% 628,930,076.59 74.79%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,483,324.00 43.19% 3,266,676.00 56.81%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,483,324.00 43.19% 3,266,676.00 56.81%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 3,292,319.90 13.45% 21,177,680.10 86.55%
13000 Pusat Latihan (PDRM) 5,000,000.00 1,000,000.00 - 4,000,000.00 5,000,000.00 5,000,000.00 1,204,275.55 24.09% 3,795,724.45 75.91%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 - 569,969,010.00 569,969,010.00 134,155,670.25 23.54% 435,813,339.75 76.46%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 1,443,214.86 2.29% 61,656,785.14 97.71%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 1,947,468.96 10.14% 17,252,531.04 89.86%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 63,900,245.44 78.69% 17,299,764.56 2.63
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 215,022,243.41 25.57 625,891,776.59 74.43%
BAKI PERBELANJAAN
15/05/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 2,483,324.00 43.19% 3,266,676.00 56.81%
13000 PUSAT LATIHAN 5,000,000.00 1,204,275.55 24.09% 3,795,724.45 75.91%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH 840,914,020.00 215,022,243.41 25.57% 625,891,776.59 74.43%

PERATUS
PERBELANJAAN
15/05/2016 15/05/2016
PROJEK FIZIKAL 280,925,010.00 76,316,783.14 27.17% 204,608,226.86 72.83%

JUMLAH 840,914,020.00 215,022,243.41 25.57% 625,891,776.59 74.43%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,483,324.00 43.19% 3,266,676.00 56.81%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,483,324.00 43.19% 3,266,676.00 56.81%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 3,438,519.90 14.05% 21,031,480.10 85.95%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 - 569,969,010.00 569,969,010.00 137,946,683.93 24.20% 432,022,326.07 75.80%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 1,950,414.82 3.09% 61,149,585.18 96.91%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 1,947,468.96 10.14% 17,252,531.04 89.86%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 65,357,155.44 80.49% 15,842,854.56 2.46
NKRA
90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 220,923,567.05 26.27 619,990,452.95 73.73%
BAKI PERBELANJAAN
22/05/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 2,483,324.00 43.19% 3,266,676.00 56.81%
13000 PUSAT LATIHAN 5,000,000.00 1,204,275.55 24.09% 3,795,724.45 75.91%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 65,000,000.00 7,800,000.00 12.00% 57,200,000.00 88.00%
JUMLAH 840,914,020.00 220,923,567.05 26.27% 619,990,452.95 73.73%

PERATUS
PERBELANJAAN
22/05/2016 22/05/2016
PROJEK FIZIKAL 280,925,010.00 82,218,106.78 29.27% 198,706,903.22 70.73%

JUMLAH 840,914,020.00 220,923,567.05 26.27% 619,990,452.95 73.73%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,483,324.00 43.19% 3,266,676.00 56.81%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,483,324.00 43.19% 3,266,676.00 56.81%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 3,832,619.90 15.66% 20,637,380.10 84.34%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 1,000,000.00 570,969,010.00 570,969,010.00 138,321,209.83 24.23% 432,647,800.17 75.77%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 1,950,904.82 3.09% 61,149,095.18 96.91%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 2,332,568.96 12.15% 16,867,431.04 87.85%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 65,357,155.44 80.49% 15,842,854.56 2.46
NKRA
80000 Mengurangkan Kadar Jenayah (Crime) 90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 7,800,000.00 12.19% 56,200,000.00 87.81%
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 7,800,000.00 12.19% 56,200,000.00 87.81%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 222,077,782.95 26.41 618,836,237.05 73.59%
BAKI PERBELANJAAN
29/05/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 2,483,324.00 43.19% 3,266,676.00 56.81%
13000 PUSAT LATIHAN 5,000,000.00 1,284,475.55 25.69% 3,715,524.45 74.31%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 7,800,000.00 12.19% 56,200,000.00 87.81%
JUMLAH 840,914,020.00 222,077,782.95 26.41% 618,836,237.05 73.59%

PERATUS
PERBELANJAAN
29/05/2016 29/05/2016
PROJEK FIZIKAL 282,125,010.00 83,372,322.68 29.55% 198,752,687.32 70.45%

JUMLAH 840,914,020.00 222,077,782.95 26.41% 618,836,237.05 73.59%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
(+/-) 2016 Di keluarkan 5 Jun 2016 (Belanja)
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,917,324.00 50.74% 2,832,676.00 49.26%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,917,324.00 50.74% 2,832,676.00 49.26%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 4,917,649.90 20.10% 19,552,350.10 79.90%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 1,000,000.00 570,969,010.00 570,969,010.00 138,552,495.47 24.27% 432,416,514.53 75.73%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 1,950,904.82 3.09% 61,149,095.18 96.91%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 2,332,568.96 12.15% 16,867,431.04 87.85%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 65,956,378.94 81.23% 15,243,631.06 2.40
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 7,800,000.00 12.19% 56,200,000.00 87.81%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 224,427,322.09 26.69 616,486,697.91 73.31%
BAKI PERBELANJAAN
05/06/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 2,917,324.00 50.74% 2,832,676.00 49.26%
13000 PUSAT LATIHAN 5,000,000.00 1,284,475.55 25.69% 3,715,524.45 74.31%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 7,800,000.00 12.19% 56,200,000.00 87.81%
JUMLAH 840,914,020.00 224,427,322.09 26.69% 616,486,697.91 73.31%

PERATUS
PERBELANJAAN
05/06/2016 05/06/2016
PROJEK FIZIKAL 282,125,010.00 85,721,861.82 30.38% 196,403,148.18 69.62%

JUMLAH 840,914,020.00 224,427,322.09 26.69% 616,486,697.91 73.31%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
Ibu Pejabat Kementerian Dalam Negeri 5,000,000.00 ### - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%
01000
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,917,324.00 50.74% 2,832,676.00 49.26%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,917,324.00 50.74% 2,832,676.00 49.26%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 5,312,041.40 21.71% 19,157,958.60 78.29%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 1,000,000.00 570,969,010.00 570,969,010.00 140,234,490.85 24.56% 430,734,519.15 75.44%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 1,950,904.82 3.09% 61,149,095.18 96.91%
45000 Pejabat-Pejabat & Rumah Kediaman 9,100,000.00 1,700,000.00 - - 1,700,000.00 1,700,000.00 1,010,897.96 59.46% 689,102.04 40.54%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 2,647,697.96 13.79% 16,552,302.04 86.21%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 65,956,378.94 81.23% 15,243,631.06 2.40
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 7,800,000.00 12.19% 56,200,000.00 87.81%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 226,818,837.97 26.97 614,095,182.03 73.03%
BAKI PERBELANJAAN
12/06/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 2,917,324.00 50.74% 2,832,676.00 49.26%
13000 PUSAT LATIHAN 5,000,000.00 1,288,880.01 25.78% 3,711,119.99 74.22%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
45000 JPN (PEJABAT2 & RUMAH KEDIAMAN) 1,700,000.00 1,010,897.96 59.46% 689,102.04 40.54%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 7,800,000.00 12.19% 56,200,000.00 87.81%
JUMLAH 840,914,020.00 226,818,837.97 26.97% 614,095,182.03 73.03%

PERATUS
PERBELANJAAN
12/06/2016 12/06/2016
PROJEK FIZIKAL 282,125,010.00 88,110,913.94 31.23% 194,014,096.06 68.77%

JUMLAH 840,914,020.00 226,818,837.97 26.97% 614,095,182.03 73.03%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,917,324.00 50.74% 2,832,676.00 49.26%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 2,917,324.00 50.74% 2,832,676.00 49.26%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 5,312,041.40 21.71% 19,157,958.60 78.29%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 1,000,000.00 570,969,010.00 570,969,010.00 151,020,446.67 26.45% 419,948,563.33 73.55%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 2,211,086.77 3.50% 60,888,913.23 96.50%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 2,653,568.74 13.82% 16,546,431.26 86.18%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 66,961,016.94 82.46% 14,238,993.06 2.30
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 243,375,484.52 28.94 597,538,535.48 71.06%
BAKI PERBELANJAAN
19/06/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 2,917,324.00 50.74% 2,832,676.00 49.26%
13000 PUSAT LATIHAN 5,000,000.00 1,415,280.01 28.31% 3,584,719.99 71.69%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH 840,914,020.00 243,375,484.52 28.94% 597,538,535.48 71.06%

PERATUS
PERBELANJAAN
19/06/2016 19/06/2016
PROJEK FIZIKAL 282,125,010.00 97,990,780.49 34.73% 184,134,229.51 65.27%

JUMLAH 840,914,020.00 243,375,484.52 28.94% 597,538,535.48 71.06%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 6,520,041.40 26.65% 17,949,958.60 73.35%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
Jumlah Sektor Bangunan 567,655,000.00 187,850,000.00 - (710,000.00) 187,140,000.00 187,140,000.00 71,513,733.22 38.21% 115,626,266.78 61.79%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
24000 Alat Bantuan Teknik 80,229,000.00 63,929,000.00 - (1,200,000.00) 62,729,000.00 62,729,000.00 10,150,000.00 16.18% 52,579,000.00 83.82%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 1,000,000.00 570,969,010.00 570,969,010.00 234,962,885.61 41.15% 336,006,124.39 58.85%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 2,645,676.32 4.19% 60,454,323.68 95.81%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 2,653,568.74 13.82% 16,546,431.26 86.18%
Jabatan Penjara
55000 Ibu Pejabat Penjara 25,000,000.00 10,000,000.00 - 1,000,000.00 11,000,000.00 11,000,000.00 5,556,200.00 50.51% 5,443,800.00 49.49%
56000 Bangunan-bangunan Penjara 117,600,000.00 13,150,000.00 - (1,134,990.00) 12,015,010.00 12,015,010.00 5,993,211.02 49.88% 6,021,798.98 50.12%
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 66,978,732.74 82.49% 14,221,277.26 2.31
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 329,490,228.81 39.18 511,423,791.19 60.82%
BAKI PERBELANJAAN
26/06/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
13000 PUSAT LATIHAN 5,000,000.00 1,631,280.01 32.63% 3,368,719.99 67.37%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH 840,914,020.00 329,490,228.81 39.18% 511,423,791.19 60.82%

PERATUS
PERBELANJAAN
26/06/2016 26/06/2016
PROJEK FIZIKAL 283,325,010.00 102,122,076.42 36.04% 181,202,933.58 63.96%

JUMLAH 840,914,020.00 329,490,228.81 39.18% 511,423,791.19 60.82%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 7,167,604.48 29.29% 17,302,395.52 70.71%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 1,000,000.00 570,969,010.00 570,969,010.00 262,524,990.89 45.98% 308,444,019.11 54.02%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 2,655,085.94 4.21% 60,444,914.06 95.79%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 2,653,568.74 13.82% 16,546,431.26 86.18%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 68,899,347.16 84.85% 12,300,662.84 2.11
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 359,629,921.21 42.77 481,284,098.79 57.23%
BAKI PERBELANJAAN
30/06/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
13000 PUSAT LATIHAN 5,000,000.00 1,638,445.92 32.77% 3,361,554.08 67.23%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH 840,914,020.00 359,629,921.21 42.77% 481,284,098.79 57.23%

PERATUS
PERBELANJAAN
30/06/2016 30/06/2016
PROJEK FIZIKAL 283,325,010.00 109,254,518.82 38.56% 174,070,491.18 61.44%

JUMLAH 840,914,020.00 359,629,921.21 42.77% 481,284,098.79 57.23%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
(+/-) 2016 Di keluarkan 10 Julai 2016 (Belanja)
01000
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 7,309,704.48 29.87% 17,160,295.52 70.13%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 1,000,000.00 570,969,010.00 570,969,010.00 264,720,151.82 46.36% 306,248,858.18 53.64%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 2,655,085.94 4.21% 60,444,914.06 95.79%
Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 2,653,568.74 13.82% 16,546,431.26 86.18%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 - 81,200,010.00 81,200,010.00 68,899,347.16 84.85% 12,300,662.84 2.11
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 361,967,182.14 43.04 478,946,837.86 56.96%
BAKI PERBELANJAAN
10/07/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
13000 PUSAT LATIHAN 5,000,000.00 2,834,161.04 56.68% 2,165,838.96 43.32%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH 840,914,020.00 361,967,182.14 43.04% 478,946,837.86 56.96%

PERATUS
PERBELANJAAN
10/07/2016 10/07/2016
PROJEK FIZIKAL 283,325,010.00 111,591,779.75 39.39% 171,733,230.25 60.61%

JUMLAH 840,914,020.00 361,967,182.14 43.04% 478,946,837.86 56.96%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
02000 Agensi Anti Dadah Kebangsaan 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 7,315,461.24 35.74% 13,154,538.76 64.26%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 7,315,461.24 35.74% 13,154,538.76 64.26%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 1,000,000.00 570,969,010.00 570,969,010.00 267,128,331.71 46.79% 303,840,678.29 53.21%
Program/Agensi
35000 Pej-pej dan Rumah Kediaman 190,260,000.00 36,600,000.00 - (3,940,000.00) 32,660,000.00 32,660,000.00 3,161,920.45 9.68% 29,498,079.55 90.32%
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%
Jumlah JIM 216,760,000.00 63,100,000.00 - (3,940,000.00) 59,160,000.00 59,160,000.00 3,161,920.45 5.34% 55,998,079.55 94.66%
45000 Pejabat-Pejabat & Rumah Kediaman 9,100,000.00 1,700,000.00 - 1,940,000.00 3,640,000.00 3,640,000.00 1,016,768.74 27.93% 2,623,231.26 72.07%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 3,116,768.74 14.74% 18,023,231.26 85.26%
Jabatan Penjara
64000 Pembaikan dan Ubahsuai 17,780,000.00 7,950,000.00 - 6,000,000.00 13,950,000.00 13,950,000.00 6,184,039.37 44.33% 7,765,960.63 55.67%
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 6,000,000.00 87,200,010.00 87,200,010.00 68,902,804.04 79.02% 18,297,205.96 2.45
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH P 62 KDN 1,940,121,010.00 840,914,000.00 20.00 - 840,914,020.00 840,914,020.00 365,354,610.18 43.45 475,559,409.82 56.55%
BAKI PERBELANJAAN
24/07/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
13000 PUSAT LATIHAN 5,000,000.00 2,892,880.48 57.86% 2,107,119.52 42.14%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
45000 JPN (PEJABAT2 & RUMAH KEDIAMAN) 3,640,000.00 1,016,768.74 27.93% 2,623,231.26 72.07%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH 840,914,020.00 365,354,610.18 43.45% 475,559,409.82 56.55%

PERATUS
PERBELANJAAN
24/07/2016 24/07/2016
PROJEK FIZIKAL 283,325,010.00 114,391,217.34 40.37% 168,933,792.66 59.63%

JUMLAH 840,914,020.00 365,354,610.18 43.45% 475,559,409.82 56.55%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 8,237,280.62 40.24% 12,232,719.38 59.76%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 1,000,000.00 570,969,010.00 570,969,010.00 267,922,071.05 46.92% 303,046,938.95 53.08%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 2,472,334.10 9.33% 24,027,665.90 90.67%
38000 Pembaikan dan Ubahsuai 15,600.00 - 10.00 - 10.00 10.00 - 0.00% 10.00 100.00%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (3,940,000.00) 59,160,010.00 59,160,010.00 5,636,671.35 9.53% 53,523,338.65 90.47%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 3,213,793.92 15.20% 17,926,206.08 84.80%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 6,000,000.00 87,200,010.00 87,200,010.00 69,760,704.04 80.00% 17,439,305.96 2.39
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 370,499,844.98 44.06 470,414,185.02 55.94%
BAKI PERBELANJAAN
31/07/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
13000 PUSAT LATIHAN 5,000,000.00 3,031,280.48 60.63% 1,968,719.52 39.37%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
37000 JIM (PENGKOMPUTERAN) 26,500,000.00 2,472,334.10 9.33% 24,027,665.90 90.67%
38000 JIM (PEMBAIKAN DAN UBAHSUAI) 10.00 0.00 0.00% 10.00 100.00%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH 840,914,030.00 370,499,844.98 44.06% 470,414,185.02 55.94%

PERATUS
PERBELANJAAN
31/07/2016 31/07/2016
PROJEK FIZIKAL 283,325,020.00 117,061,843.80 41.32% 166,263,176.20 58.68%

JUMLAH 840,914,030.00 370,499,844.98 44.06% 470,414,185.02 55.94%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
(+/-) 2016 Di keluarkan 8 Ogos 2016 (Belanja)
01000
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 8,609,780.62 42.06% 11,860,219.38 57.94%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 1,000,000.00 570,969,010.00 570,969,010.00 288,637,344.43 50.55% 282,331,665.57 49.45%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 2,472,334.10 9.33% 24,027,665.90 90.67%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (3,940,000.00) 59,160,010.00 59,160,010.00 5,637,321.35 9.53% 53,522,688.65 90.47%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 3,363,793.92 15.91% 17,776,206.08 84.09%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 6,000,000.00 87,200,010.00 87,200,010.00 69,892,038.15 80.15% 17,307,971.85 2.37
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 391,869,602.47 46.60 449,044,427.53 53.40%
BAKI PERBELANJAAN
8/8/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
13000 PUSAT LATIHAN 5,000,000.00 3,031,280.48 60.63% 1,968,719.52 39.37%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH 840,914,030.00 391,869,602.47 46.60% 449,044,427.53 53.40%

PERATUS
PERBELANJAAN
8/8/2016 8/8/2016
PROJEK FIZIKAL 283,325,020.00 138,431,601.29 48.86% 144,893,418.71 51.14%

JUMLAH 840,914,030.00 391,869,602.47 46.60% 449,044,427.53 53.40%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 8,611,805.22 42.07% 11,858,194.78 57.93%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 1,000,000.00 570,969,010.00 570,969,010.00 292,989,004.24 51.31% 277,980,005.76 48.69%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 2,472,334.10 9.33% 24,027,665.90 90.67%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (3,940,000.00) 59,160,010.00 59,160,010.00 5,849,943.14 9.89% 53,310,066.86 90.11%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 3,560,290.00 16.84% 17,579,710.00 83.16%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 6,000,000.00 87,200,010.00 87,200,010.00 70,475,243.67 80.82% 16,724,766.33 2.33
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 397,215,610.27 47.24 443,698,419.73 52.76%
BAKI PERBELANJAAN
14/8/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,429,324.00 59.64% 2,320,676.00 40.36%
13000 PUSAT LATIHAN 5,000,000.00 3,031,280.48 60.63% 1,968,719.52 39.37%
19000 LANCI-LANCI 9,212,010.00 8,965,941.00 97.33% 246,069.00 2.67%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH 840,914,030.00 397,215,610.27 47.24% 443,698,419.73 52.76%

PERATUS
PERBELANJAAN
14/8/2016 14/8/2016
PROJEK FIZIKAL 283,325,020.00 141,177,609.09 49.83% 142,147,410.91 50.17%

JUMLAH 840,914,030.00 397,215,610.27 47.24% 443,698,419.73 52.76%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 8,770,005.22 42.84% 11,699,994.78 57.16%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 1,000,000.00 570,969,010.00 570,969,010.00 297,850,297.43 52.17% 273,118,712.57 47.83%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 2,472,334.10 9.33% 24,027,665.90 90.67%
38000 Pembaikan dan Ubahsuai 15,600.00 - 10.00 15,590.00 15,600.00 15,600.00 - 0.00% 15,600.00 100.00%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (3,940,000.00) 59,160,010.00 59,160,010.00 5,852,889.98 9.89% 53,307,120.02 90.11%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 3,707,090.00 17.54% 17,432,910.00 82.46%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 6,000,000.00 87,200,010.00 87,200,010.00 70,475,243.67 80.82% 16,724,766.33 2.33
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 402,519,750.30 47.87 438,394,279.70 52.13%
BAKI PERBELANJAAN
21/8/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
13000 PUSAT LATIHAN 5,000,000.00 3,031,280.48 60.63% 1,968,719.52 39.37%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
38000 JIM (PEMBAIKAN DAN UBAHSUAI) 15,600.00 0.00 0.00% 15,600.00 100.00%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,300,000.00 19.22% 51,700,000.00 80.78%
JUMLAH 840,914,030.00 402,519,750.30 47.87% 438,394,279.70 52.13%

PERATUS
PERBELANJAAN
21/8/2016 21/8/2016
PROJEK FIZIKAL 283,325,020.00 142,696,744.12 50.37% 140,628,275.88 49.63%

JUMLAH 840,914,030.00 402,519,750.30 47.87% 438,394,279.70 52.13%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
Ibu Pejabat Kementerian Dalam Negeri 5,000,000.00 ### - 2,111,239.00 7,111,239.00 7,111,239.00 2,111,239.00 29.69% 5,000,000.00 70.31%
01000
5,000,000.00 5,000,000.00 - 2,111,239.00 7,111,239.00 7,111,239.00 2,111,239.00 29.69% 5,000,000.00 70.31%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah Pengurusan Dalam Negeri 29,350,000.00 17,975,000.00 - 2,111,239.00 20,086,239.00 20,086,239.00 5,675,463.00 28.26% 14,410,776.00 71.74%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 8,770,005.22 42.84% 11,699,994.78 57.16%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 (314,239.00) 569,654,771.00 569,654,771.00 298,024,929.43 52.32% 271,629,841.57 47.68%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 8,623,414.10 32.54% 17,876,585.90 67.46%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (4,737,000.00) 58,363,010.00 58,363,010.00 13,239,691.45 22.69% 45,123,318.55 77.31%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 3,707,090.00 17.54% 17,432,910.00 82.46%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 6,000,000.00 87,200,010.00 87,200,010.00 70,476,457.07 80.82% 16,723,552.93 2.31
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,343,950.00 19.29% 51,656,050.00 80.71%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 412,237,586.17 49.02 428,676,443.83 50.98%
BAKI PERBELANJAAN
28/8/2016
01000 IBU PEJABAT KEMENTERIAN DALAM NEGERI 7,111,239.00 2,111,239.00 29.69% 5,000,000.00 70.31%
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
13000 PUSAT LATIHAN 5,000,000.00 3,031,280.48 60.63% 1,968,719.52 39.37%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,343,950.00 19.29% 51,656,050.00 80.71%
JUMLAH 840,914,030.00 412,237,586.17 49.02% 428,676,443.83 50.98%

PERATUS
PERBELANJAAN
28/8/2016 28/8/2016
PROJEK FIZIKAL 281,213,781.00 144,108,310.99 51.25% 137,105,470.01 48.75%

JUMLAH 840,914,030.00 412,237,586.17 49.02% 428,676,443.83 50.98%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
(+/-) 2016 Di keluarkan 4 September 2016 (Belanja)
01000
5,000,000.00 5,000,000.00 - 2,111,239.00 7,111,239.00 7,111,239.00 2,111,239.00 29.69% 5,000,000.00 70.31%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 9,648,905.22 47.14% 10,821,094.78 52.86%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 (314,239.00) 569,654,771.00 569,654,771.00 302,999,981.14 53.19% 266,654,789.86 46.81%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 8,623,414.10 32.54% 17,876,585.90 67.46%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (4,737,000.00) 58,363,010.00 58,363,010.00 13,661,069.81 23.41% 44,701,940.19 76.59%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 3,707,891.07 17.54% 17,432,108.93 82.46%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 6,000,000.00 87,200,010.00 87,200,010.00 70,480,127.53 80.83% 16,719,882.47 2.31
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,343,950.00 19.29% 51,656,050.00 80.71%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 418,517,387.77 49.77 422,396,642.23 50.23%
PERBELANJAAN SEMASA PERATUSAN BAKI PERBELANJAAN

BUTIRAN JABATAN/AGENSI PERUNTUKAN SEMASA BERAKHIR 4/9/2016 PERBELANJAAN PERATUSAN BAKI
SEMASA BERAKHIR 4/9/016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
13000 PUSAT LATIHAN 5,000,000.00 3,331,780.48 66.64% 1,668,219.52 33.36%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,343,950.00 19.29% 51,656,050.00 80.71%
JUMLAH 840,914,030.00 418,517,387.77 49.77% 422,396,642.23 50.23%

PERATUS
PERBELANJAAN
4/9/2016 4/9/2016
PROJEK FIZIKAL 281,213,781.00 145,817,592.59 51.85% 135,396,188.41 48.15%

JUMLAH 840,914,030.00 418,517,387.77 49.77% 422,396,642.23 50.23%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - 2,111,239.00 7,111,239.00 7,111,239.00 2,111,239.00 29.69% 5,000,000.00 70.31%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 9,648,905.22 47.14% 10,821,094.78 52.86%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 (314,239.00) 569,654,771.00 569,654,771.00 307,772,900.92 54.03% 261,881,870.08 45.97%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 8,623,414.10 32.54% 17,876,585.90 67.46%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (4,737,000.00) 58,363,010.00 58,363,010.00 13,862,628.81 23.75% 44,500,381.19 76.25%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 3,707,891.07 17.54% 17,432,108.93 82.46%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 6,000,000.00 87,200,010.00 87,200,010.00 71,475,980.09 81.97% 15,724,029.91 2.22
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,535,640.40 19.59% 51,464,359.60 80.41%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 424,679,409.51 50.50 416,234,620.49 49.50%
BAKI PERBELANJAAN
11/9/016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
13000 PUSAT LATIHAN 5,000,000.00 3,466,087.30 69.32% 1,533,912.70 30.68%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,535,640.40 19.59% 51,464,359.60 80.41%
JUMLAH 840,914,030.00 424,679,409.51 50.50% 416,234,620.49 49.50%

PERATUS
PERBELANJAAN
11/9/2016 11/9/2016
PROJEK FIZIKAL 281,213,781.00 150,423,323.93 53.49% 130,790,457.07 46.51%

JUMLAH 840,914,030.00 424,679,409.51 50.50% 416,234,620.49 49.50%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - 2,111,239.00 7,111,239.00 7,111,239.00 2,111,239.00 29.69% 5,000,000.00 70.31%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 9,985,205.22 48.78% 10,484,794.78 51.22%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 (314,239.00) 569,654,771.00 569,654,771.00 316,800,126.37 55.61% 252,854,644.63 44.39%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 8,623,414.10 32.54% 17,876,585.90 67.46%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (4,737,000.00) 58,363,010.00 58,363,010.00 14,162,528.81 24.27% 44,200,481.19 75.73%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 4,534,891.07 21.45% 16,605,108.93 78.55%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 6,000,000.00 87,200,010.00 87,200,010.00 72,737,880.09 83.41% 14,462,129.91 2.11
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,535,640.40 19.59% 51,464,359.60 80.41%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 436,431,734.96 51.90 404,482,295.04 48.10%
BAKI PERBELANJAAN
18/9/016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
13000 PUSAT LATIHAN 5,000,000.00 3,466,087.30 69.32% 1,533,912.70 30.68%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,535,640.40 19.59% 51,464,359.60 80.41%
JUMLAH 840,914,030.00 436,431,734.96 51.90% 404,482,295.04 48.10%

PERATUS
PERBELANJAAN
18/9/2016 18/9/2016
PROJEK FIZIKAL 281,213,781.00 155,609,969.38 55.34% 125,603,811.62 44.66%

JUMLAH 840,914,030.00 436,431,734.96 51.90% 404,482,295.04 48.10%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - 2,111,239.00 7,111,239.00 7,111,239.00 2,111,239.00 29.69% 5,000,000.00 70.31%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 9,985,205.22 48.78% 10,484,794.78 51.22%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 (314,239.00) 569,654,771.00 569,654,771.00 323,074,318.10 56.71% 246,580,452.90 43.29%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 8,623,414.10 32.54% 17,876,585.90 67.46%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (4,737,000.00) 58,363,010.00 58,363,010.00 14,509,052.95 24.86% 43,853,957.05 75.14%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 4,534,891.07 21.45% 16,605,108.93 78.55%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 6,000,000.00 87,200,010.00 87,200,010.00 72,737,880.09 83.41% 14,462,129.91 2.11
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,535,640.40 19.59% 51,464,359.60 80.41%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 443,052,450.83 52.69 397,861,579.17 47.31%
BAKI PERBELANJAAN
25/9/016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
13000 PUSAT LATIHAN 5,000,000.00 3,466,087.30 69.32% 1,533,912.70 30.68%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,535,640.40 19.59% 51,464,359.60 80.41%
JUMLAH 840,914,030.00 443,052,450.83 52.69% 397,861,579.17 47.31%

PERATUS
PERBELANJAAN
25/9/2016 25/9/2016
PROJEK FIZIKAL 281,213,781.00 162,218,591.35 57.69% 118,995,189.65 42.31%

JUMLAH 840,914,030.00 443,052,450.83 52.69% 397,861,579.17 47.31%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - 2,111,239.00 7,111,239.00 7,111,239.00 2,111,239.00 29.69% 5,000,000.00 70.31%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 10,146,105.22 49.57% 10,323,894.78 50.43%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 (314,239.00) 569,654,771.00 569,654,771.00 325,158,131.00 57.08% 244,496,640.00 42.92%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 8,867,710.12 33.46% 17,632,289.88 66.54%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (4,737,000.00) 58,363,010.00 58,363,010.00 14,753,348.97 25.28% 43,609,661.03 74.72%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 4,685,791.07 22.17% 16,454,208.93 77.83%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 6,000,000.00 87,200,010.00 87,200,010.00 72,875,980.09 83.57% 14,324,029.91 2.10
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,535,640.40 19.59% 51,464,359.60 80.41%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 445,830,459.75 53.02 395,083,570.25 46.98%
BAKI PERBELANJAAN
30/09/2016
02300 1,225,000.00 0.00 0.00%
04000 RELA 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
13000 PUSAT LATIHAN 5,000,000.00 3,606,307.30 72.13% 1,393,692.70 27.87%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,535,640.40 19.59% 51,464,359.60 80.41%
JUMLAH 840,914,030.00 445,830,459.75 53.02% 395,083,570.25 46.98%

PERATUS
PERBELANJAAN
30/09/2016 30/09/2016
PROJEK FIZIKAL 281,213,781.00 163,371,165.53 58.10% 117,842,615.47 41.90%

JUMLAH 840,914,030.00 445,830,459.75 53.02% 395,083,570.25 46.98%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
(+/-) 2016 Di keluarkan 09 Oktober 2016 (Belanja)
01000
5,000,000.00 5,000,000.00 - 2,111,239.00 7,111,239.00 7,111,239.00 2,111,239.00 29.69% 5,000,000.00 70.31%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 11,633,005.22 56.83% 8,836,994.78 43.17%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 (314,239.00) 569,654,771.00 569,654,771.00 334,789,944.99 58.77% 234,864,826.01 41.23%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 9,544,710.12 36.02% 16,955,289.88 63.98%
38000 Pembaikan dan Ubahsuai 15,600.00 - 10.00 15,590.00 15,600.00 15,600.00 15,600.00 100.00% - 0.00%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (4,737,000.00) 58,363,010.00 58,363,010.00 15,465,828.97 26.50% 42,897,181.03 73.50%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 4,685,791.07 22.17% 16,454,208.93 77.83%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 6,000,000.00 87,200,010.00 87,200,010.00 72,887,332.69 83.59% 14,312,677.31 2.10
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,535,640.40 19.59% 51,464,359.60 80.41%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 457,673,006.34 54.43 383,241,023.66 45.57%
BAKI PERBELANJAAN
09/10/2016
02300 1,225,000.00 0.00 0.00% 1,225,000.00 100.00%
BAHAGIAN PENERBITAN DAN KAWALAN FILEM
04000 RELA 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
13000 PUSAT LATIHAN 5,000,000.00 3,606,307.30 72.13% 1,393,692.70 27.87%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
38000 JIM (PEMBAIKAN DAN UBAHSUAI) 15,600.00 15,600.00 100.00% 0.00 0.00%
78000 PERUMAHAN 8,850,000.00 640,200.00 7.23% 8,209,800.00 92.77%
80000 NKRA 64,000,000.00 12,535,640.40 19.59% 51,464,359.60 80.41%
JUMLAH 840,914,030.00 457,673,006.34 54.43% 383,241,023.66 45.57%

PERATUS
PERBELANJAAN
30/09/2016 30/09/2016
PROJEK FIZIKAL 281,213,781.00 174,498,226.95 62.05% 106,715,554.05 37.95%

JUMLAH 840,914,030.00 457,673,006.34 54.43% 383,241,023.66 45.57%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - 2,111,239.00 7,111,239.00 7,111,239.00 2,111,239.00 29.69% 5,000,000.00 70.31%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 12,450,460.92 60.82% 8,019,539.08 39.18%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 685,909.02 7.75% 8,164,090.98 92.25%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 (314,239.00) 569,654,771.00 569,654,771.00 341,267,975.26 59.91% 228,386,795.74 40.09%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 9,544,710.12 36.02% 16,955,289.88 63.98%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (4,737,000.00) 58,363,010.00 58,363,010.00 15,602,339.64 26.73% 42,760,670.36 73.27%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 4,685,791.07 22.17% 16,454,208.93 77.83%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 6,000,000.00 87,200,010.00 87,200,010.00 73,150,340.60 83.89% 14,049,669.40 2.08
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,535,640.40 19.59% 51,464,359.60 80.41%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 465,368,010.89 55.34 375,546,019.11 44.66%
BAKI PERBELANJAAN
16/10/2016
02300 1,225,000.00 0.00 0.00% 1,225,000.00 100.00%
04000 RELA 5,750,000.00 3,564,224.00 61.99% 2,185,776.00 38.01%
13000 PUSAT LATIHAN 5,000,000.00 3,778,779.77 75.58% 1,221,220.23 24.42%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 685,909.02 7.75% 8,164,090.98 92.25%
80000 NKRA 64,000,000.00 12,535,640.40 19.59% 51,464,359.60 80.41%
JUMLAH 840,914,030.00 465,368,010.89 55.34% 375,546,019.11 44.66%

PERATUS
PERBELANJAAN
16/10/2016 16/10/2016
PROJEK FIZIKAL 281,213,781.00 179,103,421.50 63.69% 102,110,359.50 36.31%

JUMLAH 840,914,030.00 465,368,010.89 55.34% 375,546,019.11 44.66%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
Ibu Pejabat Kementerian Dalam Negeri 5,000,000.00 ### - 4,569,760.00 9,569,760.00 9,569,760.00 8,988,660.00 93.93% 581,100.00 6.07%
01000
5,000,000.00 5,000,000.00 - 4,569,760.00 9,569,760.00 9,569,760.00 8,988,660.00 93.93% 581,100.00 6.07%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,583,943.11 62.33% 2,166,056.89 37.67%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,583,943.11 62.33% 2,166,056.89 37.67%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 12,450,460.92 60.82% 8,019,539.08 39.18%
13000 Pusat Latihan (PDRM) 5,000,000.00 1,000,000.00 - 4,000,000.00 5,000,000.00 5,000,000.00 4,033,279.77 80.67% 966,720.23 19.33%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 1,388,209.02 15.69% 7,461,790.98 84.31%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 (314,239.00) 569,654,771.00 569,654,771.00 348,806,572.17 61.23% 220,848,198.83 38.77%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 9,544,710.12 36.02% 16,955,289.88 63.98%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (9,695,521.00) 53,404,489.00 53,404,489.00 17,151,131.75 32.12% 36,253,357.25 67.88%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 4,685,791.07 22.17% 16,454,208.93 77.83%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 8,500,000.00 89,700,010.00 89,700,010.00 73,541,454.00 81.99% 16,158,556.00 2.12
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,936,321.40 20.21% 51,063,678.60 79.79%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 482,144,334.42 57.34 358,769,695.58 42.66%
BAKI PERBELANJAAN
23/10/2016
01000 IBU PEJABAT KEMENTERIAN DALAM NEGERI 9,569,760.00 8,988,660.00 93.93% 581,100.00 6.07%
02300 1,225,000.00 0.00 0.00% 1,225,000.00 100.00%
04000 RELA 5,750,000.00 3,583,943.11 62.33% 2,166,056.89 37.67%
13000 PUSAT LATIHAN 5,000,000.00 4,033,279.77 80.67% 966,720.23 19.33%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 1,388,209.02 15.69% 7,461,790.98 84.31%
80000 NKRA 64,000,000.00 12,936,321.40 20.21% 51,063,678.60 79.79%
JUMLAH 840,914,030.00 482,144,334.42 57.34% 358,769,695.58 42.66%

PERATUS
PERBELANJAAN
23/10/2016 23/10/2016
PROJEK FIZIKAL 278,755,260.00 184,156,643.03 66.06% 94,598,616.97 33.94%

JUMLAH 840,914,030.00 482,144,334.42 57.34% 358,769,695.58 42.66%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - 4,569,760.00 9,569,760.00 9,569,760.00 8,988,660.00 93.93% 581,100.00 6.07%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,668,943.11 63.81% 2,081,056.89 36.19%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,668,943.11 63.81% 2,081,056.89 36.19%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 13,199,060.92 64.48% 7,270,939.08 35.52%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 1,388,209.02 15.69% 7,461,790.98 84.31%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 (314,239.00) 569,654,771.00 569,654,771.00 349,543,569.49 61.36% 220,111,201.51 38.64%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 9,544,710.12 36.02% 16,955,289.88 63.98%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (9,695,521.00) 53,404,489.00 53,404,489.00 17,208,510.08 32.22% 36,195,978.92 67.78%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 8,716,601.07 41.23% 12,423,398.93 58.77%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 8,500,000.00 89,700,010.00 89,700,010.00 73,634,490.54 82.09% 16,065,519.46 2.11
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 12,936,321.40 20.21% 51,063,678.60 79.79%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 487,896,156.61 58.02 353,017,873.39 41.98%
BAKI PERBELANJAAN
30/10/2016
02300 1,225,000.00 0.00 0.00% 1,225,000.00 100.00%
04000 RELA 5,750,000.00 3,668,943.11 63.81% 2,081,056.89 36.19%
13000 PUSAT LATIHAN 5,000,000.00 4,033,279.77 80.67% 966,720.23 19.33%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
78000 PERUMAHAN 8,850,000.00 1,388,209.02 15.69% 7,461,790.98 84.31%
80000 NKRA 64,000,000.00 12,936,321.40 20.21% 51,063,678.60 79.79%
JUMLAH 840,914,030.00 487,896,156.61 58.02% 353,017,873.39 41.98%

PERATUS
PERBELANJAAN
30/10/2016 30/10/2016
PROJEK FIZIKAL 278,755,260.00 185,817,921.52 66.66% 92,937,338.48 33.34%

JUMLAH 840,914,030.00 487,896,156.61 58.02% 353,017,873.39 41.98%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
(+/-) 2016 Di keluarkan 6 November 2016 (Belanja)
01000
5,000,000.00 5,000,000.00 - 4,569,760.00 9,569,760.00 9,569,760.00 8,988,660.00 93.93% 581,100.00 6.07%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,668,943.11 63.81% 2,081,056.89 36.19%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,668,943.11 63.81% 2,081,056.89 36.19%
17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 13,278,960.92 64.87% 7,191,039.08 35.13%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 1,388,209.02 15.69% 7,461,790.98 84.31%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 (314,239.00) 569,654,771.00 569,654,771.00 353,962,643.03 62.14% 215,692,127.97 37.86%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 9,544,710.12 36.02% 16,955,289.88 63.98%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (9,695,521.00) 53,404,489.00 53,404,489.00 17,209,125.28 32.22% 36,195,363.72 67.78%
Jumlah JPN 34,600,000.00 19,200,000.00 - 1,940,000.00 21,140,000.00 21,140,000.00 8,716,601.07 41.23% 12,423,398.93 58.77%
Jabatan Penjara
58000 Sekolah Henry Gurney 100,000.00 ### - - 100,000.00 100,000.00 81,894.14 81.89% 18,105.86 18.11%
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 8,500,000.00 89,700,010.00 89,700,010.00 73,716,384.68 82.18% 15,983,625.32 1.29
NKRA
90,000,000.00 65,000,000.00 - (1,000,000.00) 64,000,000.00 64,000,000.00 13,228,406.40 20.67% 50,771,593.60 79.33%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 492,769,724.49 58.60 348,144,305.51 41.40%
BAKI PERBELANJAAN
06/11/2016
02300 1,225,000.00 0.00 0.00% 1,225,000.00 100.00%
04000 RELA 5,750,000.00 3,668,943.11 63.81% 2,081,056.89 36.19%
13000 PUSAT LATIHAN 5,000,000.00 4,033,279.77 80.67% 966,720.23 19.33%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
58000 JPM (SEKOLAH HENRY GURNEY) 100,000.00 81,894.14 81.89% 18,105.86 18.11%
78000 PERUMAHAN 8,850,000.00 1,388,209.02 15.69% 7,461,790.98 84.31%
80000 NKRA 64,000,000.00 13,228,406.40 20.67% 50,771,593.60 79.33%
JUMLAH 840,914,030.00 492,769,724.49 58.60% 348,144,305.51 41.40%

PERATUS
PERBELANJAAN
06/11/2016 06/11/2016
PROJEK FIZIKAL 278,755,260.00 189,350,102.12 67.93% 89,405,157.88 32.07%

JUMLAH 840,914,030.00 492,769,724.49 58.60% 348,144,305.51 41.40%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - 5,920,798.00 10,920,798.00 10,920,798.00 10,911,698.00 99.92% 9,100.00 0.08%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,961,743.11 68.90% 1,788,256.89 31.10%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,961,743.11 68.90% 1,788,256.89 31.10%
05000 Pengkomputeran KDN 17,000,000.00 6,000,000.00 - (3,500,000.00) 2,500,000.00 2,500,000.00 - 0.00% 2,500,000.00 100.00%
17,000,000.00 6,000,000.00 - (3,500,000.00) 2,500,000.00 2,500,000.00 - 0.00% 2,500,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 14,935,311.01 72.96% 5,534,688.99 27.04%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 1,612,014.77 18.21% 7,237,985.23 81.79%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
23000 Kapal-Kapal Terbang 109,000,000.00 ### - 13,250,000.00 122,250,000.00 122,250,000.00 122,244,543.53 100.00% 5,456.47 0.00%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 10.00 7,372,723.00 577,341,733.00 577,341,733.00 391,113,507.69 67.74% 186,228,225.31 32.26%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 10,128,630.86 38.22% 16,371,369.14 61.78%
Jumlah JIM 216,775,600.00 63,100,000.00 10.00 (9,695,521.00) 53,404,489.00 53,404,489.00 21,625,220.64 40.49% 31,779,268.36 59.51%
Jumlah JPN 34,600,000.00 19,200,000.00 - 2,402,000.00 21,602,000.00 21,602,000.00 8,945,221.12 41.41% 12,656,778.88 58.59%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 8,500,000.00 89,700,010.00 89,700,010.00 78,321,890.52 87.32% 11,378,119.48 0.99
NKRA
90,000,000.00 65,000,000.00 - (7,000,000.00) 58,000,000.00 58,000,000.00 13,411,309.80 23.12% 44,588,690.20 76.88%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 30.00 - 840,914,030.00 840,914,030.00 543,225,901.89 64.60 297,688,128.11 35.40%
BAKI PERBELANJAAN
20/11/2016
02300 1,225,000.00 0.00 0.00% 1,225,000.00 100.00%
04000 RELA 5,750,000.00 3,961,743.11 68.90% 1,788,256.89 31.10%
13000 PUSAT LATIHAN 5,000,000.00 4,711,109.07 94.22% 288,890.93 5.78%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,986,841.20 99.48% 73,158.80 0.52%
23000 KAPAL-KAPAL TERBANG 122,250,000.00 122,244,543.53 100.00% 5,456.47 0.00%
78000 PERUMAHAN 8,850,000.00 1,612,014.77 18.21% 7,237,985.23 81.79%
80000 NKRA 58,000,000.00 13,411,309.80 23.12% 44,588,690.20 76.88%
JUMLAH 840,914,030.00 543,225,901.89 64.60% 297,688,128.11 35.40%

PERATUS
PERBELANJAAN
20/11/2016 20/11/2016
PROJEK FIZIKAL 279,217,260.00 206,852,842.29 74.08% 72,364,417.71 25.92%

JUMLAH 840,914,030.00 543,225,901.89 64.60% 297,688,128.11 35.40%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - 5,920,798.00 10,920,798.00 10,920,798.00 10,911,698.00 99.92% 9,100.00 0.08%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,961,743.11 68.90% 1,788,256.89 31.10%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,961,743.11 68.90% 1,788,256.89 31.10%
17,000,000.00 6,000,000.00 - (3,500,000.00) 2,500,000.00 2,500,000.00 - 0.00% 2,500,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 14,936,694.01 72.97% 5,533,305.99 27.03%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 1,612,014.77 18.21% 7,237,985.23 81.79%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,999,713.70 99.57% 60,286.30 0.43%
25000 Sistem Teknologi Maklumat 179,400,000.00 84,400,000.00 (23,000,000.00) - 61,400,000.00 61,400,000.00 57,925,230.00 94.34% 3,474,770.00 5.66%
Jumlah Sektor Kelengkapan 646,421,010.00 382,119,000.00 (22,999,990.00) 9,396,962.00 368,515,972.00 368,515,972.00 250,896,860.03 68.08% 117,619,111.97 31.92%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 (22,999,990.00) 7,372,723.00 554,341,733.00 554,341,733.00 407,837,912.30 73.57% 146,503,820.70 26.43%
Program/Agensi
35000 Pej-pej dan Rumah Kediaman 190,260,000.00 36,600,000.00 (2,000,000.00) (9,711,111.00) 24,888,889.00 24,888,889.00 12,591,517.12 50.59% 12,297,371.88 49.41%
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 10,128,630.86 38.22% 16,371,369.14 61.78%
Jumlah JIM 216,775,600.00 63,100,000.00 (1,999,990.00) (9,695,521.00) 51,404,489.00 51,404,489.00 22,735,747.98 44.23% 28,668,741.02 55.77%
Jumlah JPN 34,600,000.00 19,200,000.00 - 2,402,000.00 21,602,000.00 21,602,000.00 8,945,221.12 41.41% 12,656,778.88 58.59%
Jabatan Penjara
55000 Ibu Pejabat Penjara 25,000,000.00 10,000,000.00 - 6,000,000.00 16,000,000.00 16,000,000.00 15,309,790.64 95.69% 690,209.36 4.31%
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 8,500,000.00 89,700,010.00 89,700,010.00 81,151,342.23 90.47% 8,548,667.77 0.82
NKRA
80000 Mengurangkan Kadar Jenayah (Crime) 90,000,000.00 65,000,000.00 (7,000,000.00) (7,000,000.00) 51,000,000.00 51,000,000.00 13,725,109.80 26.91% 37,274,890.20 73.09%
90,000,000.00 65,000,000.00 (7,000,000.00) (7,000,000.00) 51,000,000.00 51,000,000.00 13,725,109.80 26.91% 37,274,890.20 73.09%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 (31,999,970.00) - 808,914,030.00 808,914,030.00 564,205,468.55 69.75 244,708,561.45 30.25%
BAKI PERBELANJAAN
27/11/2016
02300 1,225,000.00 0.00 0.00% 1,225,000.00 100.00%
04000 RELA 5,750,000.00 3,961,743.11 68.90% 1,788,256.89 31.10%
13000 PUSAT LATIHAN 5,000,000.00 4,711,109.07 94.22% 288,890.93 5.78%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,999,713.70 99.57% 60,286.30 0.43%
55000 JPM (IBU PEJABAT PENJARA) 16,000,000.00 15,309,790.64 95.69% 690,209.36 4.31%
78000 PERUMAHAN 8,850,000.00 1,612,014.77 18.21% 7,237,985.23 81.79%
80000 NKRA 51,000,000.00 13,725,109.80 26.91% 37,274,890.20 73.09%
JUMLAH 808,914,030.00 564,205,468.55 69.75% 244,708,561.45 30.25%

PERATUS
PERBELANJAAN
27/11/2016 27/11/2016
PROJEK FIZIKAL 277,217,260.00 222,324,373.86 80.20% 54,892,886.14 19.80%

JUMLAH 808,914,030.00 564,205,468.55 69.75% 244,708,561.45 30.25%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
(+/-) 2016 Di keluarkan 4 Disember 2016 (Belanja)
01000
5,000,000.00 5,000,000.00 - 5,920,798.00 10,920,798.00 10,920,798.00 10,911,698.00 99.92% 9,100.00 0.08%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,961,743.11 68.90% 1,788,256.89 31.10%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,961,743.11 68.90% 1,788,256.89 31.10%
17,000,000.00 6,000,000.00 - (3,500,000.00) 2,500,000.00 2,500,000.00 - 0.00% 2,500,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 15,046,671.04 73.51% 5,423,328.96 26.49%
17000 Pasukan Gerakan Am (PDRM) 50,000,000.00 10,000,000.00 - (7,635,302.00) 2,364,698.00 2,364,698.00 260,209.47 11.00% 2,104,488.53 89.00%
78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 1,612,014.77 18.21% 7,237,985.23 81.79%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,160,000.00 14,060,000.00 14,060,000.00 13,999,713.70 99.57% 60,286.30 0.43%
25000 Sistem Teknologi Maklumat 179,400,000.00 84,400,000.00 (23,000,000.00) - 61,400,000.00 61,400,000.00 60,195,230.00 98.04% 1,204,770.00 1.96%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 (22,999,990.00) 7,372,723.00 554,341,733.00 554,341,733.00 416,252,137.15 75.09% 138,089,595.85 24.91%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 10,128,630.86 38.22% 16,371,369.14 61.78%
Jumlah JIM 216,775,600.00 63,100,000.00 (1,999,990.00) (9,695,521.00) 51,404,489.00 51,404,489.00 23,351,847.98 45.43% 28,052,641.02 54.57%
45000 Pejabat-Pejabat & Rumah Kediaman 9,100,000.00 1,700,000.00 - 2,402,000.00 4,102,000.00 4,102,000.00 3,355,488.86 81.80% 746,511.14 18.20%
Jumlah JPN 34,600,000.00 19,200,000.00 - 2,402,000.00 21,602,000.00 21,602,000.00 9,592,084.86 44.40% 12,009,915.14 55.60%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 8,500,000.00 89,700,010.00 89,700,010.00 82,284,737.98 91.73% 7,415,272.02 0.74
NKRA
90,000,000.00 65,000,000.00 (7,000,000.00) (7,000,000.00) 51,000,000.00 51,000,000.00 13,790,299.80 27.04% 37,209,700.20 72.96%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 (31,999,970.00) - 808,914,030.00 808,914,030.00 575,191,219.92 71.11 233,722,810.08 28.89%
BAKI PERBELANJAAN
4/12/2016/2016
02300 1,225,000.00 0.00 0.00% 1,225,000.00 100.00%
04000 RELA 5,750,000.00 3,961,743.11 68.90% 1,788,256.89 31.10%
13000 PUSAT LATIHAN 5,000,000.00 4,711,109.07 94.22% 288,890.93 5.78%
17000 PASUKAN GERAKAN AM (PDRM) 2,364,698.00 260,209.47 11.00% 2,104,488.53 89.00%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,060,000.00 13,999,713.70 99.57% 60,286.30 0.43%
78000 PERUMAHAN 8,850,000.00 1,612,014.77 18.21% 7,237,985.23 81.79%
80000 NKRA 51,000,000.00 13,790,299.80 27.04% 37,209,700.20 72.96%
JUMLAH 808,914,030.00 575,191,219.92 71.11% 233,722,810.08 28.89%

PERATUS
PERBELANJAAN
4/12/2016 4/12/2016
PROJEK FIZIKAL 277,217,260.00 226,369,837.95 81.66% 50,847,422.05 18.34%

JUMLAH 808,914,030.00 575,191,219.92 71.11% 233,722,810.08 28.89%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - 5,920,798.00 10,920,798.00 10,920,798.00 10,911,698.00 99.92% 9,100.00 0.08%
02300 1,225,000.00 ### - - 1,225,000.00 1,225,000.00 291,960.00 23.83% 933,040.00 76.17%
Filem
1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 291,960.00 23.83% 933,040.00 76.17%
04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,999,943.11 69.56% 1,750,056.89 30.44%
6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 3,999,943.11 69.56% 1,750,056.89 30.44%
05000 Pengkomputeran KDN 17,000,000.00 6,000,000.00 - (5,666,000.00) 334,000.00 334,000.00 - 0.00% 334,000.00 100.00%
17,000,000.00 6,000,000.00 - (5,666,000.00) 334,000.00 334,000.00 - 0.00% 334,000.00 100.00%
Jumlah Pengurusan Dalam Negeri 29,350,000.00 17,975,000.00 - 254,798.00 18,229,798.00 18,229,798.00 15,203,601.11 83.40% 3,026,196.89 16.60%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 18,199,572.21 88.91% 2,270,427.79 11.09%
11000 Ibu Pejabat Polis 425,255,000.00 135,000,000.00 - (5,309,937.00) 129,690,063.00 129,690,063.00 145,704,443.23 112.35% (16,014,380.23) -12.35%
12000 Balai-balai dan Pondok Polis 68,880,000.00 28,100,000.00 - (2,160,000.00) 25,940,000.00 25,940,000.00 19,148,623.28 73.82% 6,791,376.72 26.18%
17000 Pasukan Gerakan Am (PDRM) 50,000,000.00 10,000,000.00 - (7,635,302.00) 2,364,698.00 2,364,698.00 594,873.20 25.16% 1,769,824.80 74.84%
78000 Perumahan 12,350,000.00 8,850,000.00 - (4,199,500.00) 4,650,500.00 4,650,500.00 1,639,628.22 35.26% 3,010,871.78 64.74%
Jumlah Sektor Bangunan 567,655,000.00 187,850,000.00 - (3,568,239.00) 184,281,761.00 184,281,761.00 185,529,224.86 100.68% (1,247,463.86) -0.68%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 Kenderaan 900,000.00 ### - 13,870,000.00 14,770,000.00 14,770,000.00 14,749,713.70 99.86% 20,286.30 0.14%
25000 Sistem Teknologi Maklumat 179,400,000.00 84,400,000.00 (23,000,000.00) - 61,400,000.00 61,400,000.00 60,645,230.00 98.77% 754,770.00 1.23%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 (22,999,990.00) 6,538,723.00 553,507,733.00 553,507,733.00 525,580,227.61 94.95% 27,927,505.39 5.05%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 13,673,085.36 51.60% 12,826,914.64 48.40%
Jumlah JIM 216,775,600.00 63,100,000.00 (1,999,990.00) (9,695,521.00) 51,404,489.00 51,404,489.00 29,020,180.72 56.45% 22,384,308.28 43.55%
47000 Pengkomputeran & Kad Pintar 25,500,000.00 17,500,000.00 - - 17,500,000.00 17,500,000.00 16,807,312.00 96.04% 692,688.00 3.96%
Jumlah JPN 34,600,000.00 19,200,000.00 - 2,402,000.00 21,602,000.00 21,602,000.00 20,652,161.33 95.60% 949,838.67 4.40%
Jabatan Penjara
56000 Bangunan-bangunan Penjara 117,600,000.00 13,150,000.00 - (5,134,990.00) 8,015,010.00 8,015,010.00 7,074,782.01 88.27% 940,227.99 11.73%
62000 Langlah-Langkah Keselamatan 125,000,000.00 50,000,000.00 - - 50,000,000.00 50,000,000.00 63,188,950.00 126.38% (13,188,950.00) -26.38%
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 11,500,000.00 92,700,010.00 92,700,010.00 99,656,041.24 107.50% (6,956,031.24) 0.37
NKRA
90,000,000.00 65,000,000.00 (7,000,000.00) (7,000,000.00) 51,000,000.00 51,000,000.00 47,088,790.52 92.33% 3,911,209.48 7.67%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 (31,999,970.00) - 808,914,030.00 808,914,030.00 755,400,574.74 93.38 53,513,455.26 6.62%
BAKI PERBELANJAAN
12/12/2016
02000 AGENSI ANTIDADAH KEBANGSAAN (NF) 3,400,000.00 2,880,805.00 84.73% 519,195.00 15.27%
02300 1,225,000.00 291,960.00 23.83% 933,040.00 76.17%
04000 RELA 5,750,000.00 3,999,943.11 69.56% 1,750,056.89 30.44%
05000 PERKOMPUTERAN KDN 334,000.00 0.00 0.00% 334,000.00 100.00%
11000 IBU PEJABAT POLIS 129,690,063.00 145,704,443.23 112.35% -16,014,380.23 -12.35%
13000 PUSAT LATIHAN 5,489,500.00 5,405,836.52 98.48% 83,663.48 1.52%
17000 PASUKAN GERAKAN AM (PDRM) 2,364,698.00 594,873.20 25.16% 1,769,824.80 74.84%
19000 LANCI-LANCI 9,212,010.00 9,155,946.00 99.39% 56,064.00 0.61%
22000 KENDERAAN 14,770,000.00 14,749,713.70 99.86% 20,286.30 0.14%
25000 SISTEM TEKNOLOGI MAKLUMAT 61,400,000.00 60,645,230.00 98.77% 754,770.00 1.23%
47000 JPN (PENGKOMPUTERAN & KAD PINTAR) 17,500,000.00 16,807,312.00 96.04% 692,688.00 3.96%
56000 JPM ( BANGUNAN2 PENJARA) 8,015,010.00 7,074,782.01 88.27% 940,227.99 11.73%
62000 JPM (LANGKAH2 KESELAMATAN) 50,000,000.00 63,188,950.00 126.38% -13,188,950.00 -26.38%
78000 PERUMAHAN 4,650,500.00 1,639,628.22 35.26% 3,010,871.78 64.74%
80000 NKRA 51,000,000.00 47,088,790.52 92.33% 3,911,209.48 7.67%
JUMLAH 808,914,030.00 755,400,574.74 93.38% 53,513,455.26 6.62%

PERATUS
PERBELANJAAN
12/12/2016 12/12/2016
PROJEK FIZIKAL 278,673,260.00 260,371,971.11 93.43% 18,301,288.89 6.57%

JUMLAH 808,914,030.00 755,400,574.74 93.38% 53,513,455.26 6.62%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - 5,920,798.00 10,920,798.00 10,920,798.00 10,911,698.00 99.92% 9,100.00 0.08%
02300 1,225,000.00 ### - (933,040.00) 291,960.00 291,960.00 291,960.00 100.00% - 0.00%
Filem
1,225,000.00 1,225,000.00 - (933,040.00) 291,960.00 291,960.00 291,960.00 100.00% - 0.00%
04000 RELA 6,125,000.00 5,750,000.00 - (1,700,000.00) 4,050,000.00 4,050,000.00 3,999,943.11 98.76% 50,056.89 1.24%
6,125,000.00 5,750,000.00 - (1,700,000.00) 4,050,000.00 4,050,000.00 3,999,943.11 98.76% 50,056.89 1.24%
17,000,000.00 6,000,000.00 - (5,666,000.00) 334,000.00 334,000.00 - 0.00% 334,000.00 100.00%
Jumlah Pengurusan Dalam Negeri 29,350,000.00 17,975,000.00 - (2,378,242.00) 15,596,758.00 15,596,758.00 15,203,601.11 97.48% 393,156.89 2.52%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 18,199,572.21 88.91% 2,270,427.79 11.09%
11000 Ibu Pejabat Polis 425,255,000.00 135,000,000.00 - 19,790,063.00 154,790,063.00 154,790,063.00 145,948,878.47 94.29% 8,841,184.53 5.71%
17000 Pasukan Gerakan Am (PDRM) 50,000,000.00 10,000,000.00 - (9,335,302.00) 664,698.00 664,698.00 594,873.20 89.50% 69,824.80 10.50%
78000 Perumahan 12,350,000.00 8,850,000.00 - (6,199,500.00) 2,650,500.00 2,650,500.00 1,665,464.08 62.84% 985,035.92 37.16%
Jumlah Sektor Bangunan 567,655,000.00 187,850,000.00 - 15,431,761.00 203,281,761.00 203,281,761.00 186,189,355.96 91.59% 17,092,405.04 8.41%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,172,374.96 99.57% 39,635.04 0.43%
20000 Alat-alat Perhubungan Radio 158,130,000.00 69,740,000.00 - (27,225,038.00) 42,514,962.00 42,514,962.00 41,610,119.00 97.87% 904,843.00 2.13%
21000 Senjatapi dan Peluru 109,550,000.00 54,150,000.00 - (14,000,000.00) 40,150,000.00 40,150,000.00 36,401,539.28 90.66% 3,748,460.72 9.34%
22000 Kenderaan 900,000.00 ### - 13,870,000.00 14,770,000.00 14,770,000.00 14,752,237.10 99.88% 17,762.90 0.12%
25000 Sistem Teknologi Maklumat 179,400,000.00 84,400,000.00 (23,000,000.00) 15,700.00 61,415,700.00 61,415,700.00 60,645,230.00 98.75% 770,470.00 1.25%
Jumlah Sektor Kelengkapan 646,421,010.00 382,119,000.00 (22,999,990.00) (12,077,338.00) 347,041,672.00 347,041,672.00 340,110,947.10 98.00% 6,930,724.90 2.00%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 (22,999,990.00) 3,354,423.00 550,323,433.00 550,323,433.00 526,300,303.06 95.63% 24,023,129.94 4.37%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - (1,900,000.00) 24,600,000.00 24,600,000.00 13,673,085.36 55.58% 10,926,914.64 44.42%
Jumlah JIM 216,775,600.00 63,100,000.00 (1,999,990.00) (12,695,521.00) 48,404,489.00 48,404,489.00 29,102,702.68 60.12% 19,301,786.32 39.88%
Jumlah JPN 34,600,000.00 19,200,000.00 - 2,402,000.00 21,602,000.00 21,602,000.00 20,652,161.33 95.60% 949,838.67 4.40%
Jabatan Penjara
62000 Langlah-Langkah Keselamatan 125,000,000.00 50,000,000.00 - 13,200,000.00 63,200,000.00 63,200,000.00 63,188,950.00 99.98% 11,050.00 0.02%
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 23,935,000.00 105,135,010.00 105,135,010.00 99,656,041.24 94.79% 5,478,968.76 0.55
NKRA
80000 Mengurangkan Kadar Jenayah (Crime) 90,000,000.00 65,000,000.00 (7,000,000.00) (10,617,660.00) 47,382,340.00 47,382,340.00 47,088,790.52 99.38% 293,549.48 0.62%
90,000,000.00 65,000,000.00 (7,000,000.00) (10,617,660.00) 47,382,340.00 47,382,340.00 47,088,790.52 99.38% 293,549.48 0.62%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 (31,999,970.00) - 808,914,030.00 808,914,030.00 756,203,172.15 93.48 52,710,857.85 6.52%
BAKI PERBELANJAAN
19/12/2016
02300 291,960.00 291,960.00 100.00% 0.00 0.00%
04000 RELA 4,050,000.00 3,999,943.11 98.76% 50,056.89 1.24%
13000 PUSAT LATIHAN 5,489,500.00 5,405,836.52 98.48% 83,663.48 1.52%
17000 PASUKAN GERAKAN AM (PDRM) 664,698.00 594,873.20 89.50% 69,824.80 10.50%
19000 LANCI-LANCI 9,212,010.00 9,172,374.96 99.57% 39,635.04 0.43%
20000 ALAT-ALAT PERHUBUNGAN RADIO 42,514,962.00 41,610,119.00 97.87% 904,843.00 2.13%
22000 KENDERAAN 14,770,000.00 14,752,237.10 99.88% 17,762.90 0.12%
78000 PERUMAHAN 2,650,500.00 1,665,464.08 62.84% 985,035.92 37.16%
80000 NKRA 47,382,340.00 47,088,790.52 99.38% 293,549.48 0.62%
JUMLAH 808,914,030.00 756,203,172.15 93.48% 52,710,857.85 6.52%

PERATUS
PERBELANJAAN
19/12/2016 19/12/2016
PROJEK FIZIKAL 294,108,260.00 261,114,624.17 88.78% 32,993,635.83 11.22%

JUMLAH 808,914,030.00 756,203,172.15 93.48% 52,710,857.85 6.52%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - 5,920,798.00 10,920,798.00 10,920,798.00 10,911,698.00 99.92% 9,100.00 0.08%
02300 1,225,000.00 ### - (933,040.00) 291,960.00 291,960.00 291,960.00 100.00% - 0.00%
Filem
1,225,000.00 1,225,000.00 - (933,040.00) 291,960.00 291,960.00 291,960.00 100.00% - 0.00%
04000 RELA 6,125,000.00 5,750,000.00 - (1,700,000.00) 4,050,000.00 4,050,000.00 3,999,943.11 98.76% 50,056.89 1.24%
6,125,000.00 5,750,000.00 - (1,700,000.00) 4,050,000.00 4,050,000.00 3,999,943.11 98.76% 50,056.89 1.24%
17,000,000.00 6,000,000.00 - (5,666,000.00) 334,000.00 334,000.00 - 0.00% 334,000.00 100.00%
02000 Agensi Anti Dadah Kebangsaan 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 19,970,827.21 97.56% 499,172.79 2.44%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 19,970,827.21 97.56% 499,172.79 2.44%
78000 Perumahan 12,350,000.00 8,850,000.00 - (6,199,500.00) 2,650,500.00 2,650,500.00 1,665,464.08 62.84% 985,035.92 37.16%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,172,374.96 99.57% 39,635.04 0.43%
22000 Kenderaan 900,000.00 ### - 13,870,000.00 14,770,000.00 14,770,000.00 14,752,237.10 99.88% 17,762.90 0.12%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 (22,999,990.00) 3,354,423.00 550,323,433.00 550,323,433.00 534,015,694.39 97.04% 16,307,738.61 2.96%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - (1,900,000.00) 24,600,000.00 24,600,000.00 24,571,185.36 99.88% 28,814.64 0.12%
Jumlah JIM 216,775,600.00 63,100,000.00 (1,999,990.00) (12,695,521.00) 48,404,489.00 48,404,489.00 40,480,251.31 83.63% 7,924,237.69 16.37%
Jumlah JPN 34,600,000.00 19,200,000.00 - 2,402,000.00 21,602,000.00 21,602,000.00 20,652,161.33 95.60% 949,838.67 4.40%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 23,935,000.00 105,135,010.00 105,135,010.00 99,656,041.24 94.79% 5,478,968.76 0.55
NKRA
90,000,000.00 65,000,000.00 (7,000,000.00) (10,617,660.00) 47,382,340.00 47,382,340.00 47,088,790.52 99.38% 293,549.48 0.62%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 (31,999,970.00) - 808,914,030.00 808,914,030.00 777,067,367.11 96.06 31,846,662.89 3.94%
BAKI PERBELANJAAN
21/12/2016
02000 AGENSI ANTIDADAH KEBANGSAAN (F) 17,429,999.92 17,090,022.21 98.05% 339,977.71 1.95%
02300 291,960.00 291,960.00 100.00% 0.00 0.00%
04000 RELA 4,050,000.00 3,999,943.11 98.76% 50,056.89 1.24%
13000 PUSAT LATIHAN 5,489,500.00 5,405,836.52 98.48% 83,663.48 1.52%
19000 LANCI-LANCI 9,212,010.00 9,172,374.96 99.57% 39,635.04 0.43%
22000 KENDERAAN 14,770,000.00 14,752,237.10 99.88% 17,762.90 0.12%
37000 JIM (PENGKOMPUTERAN) 24,600,000.00 24,571,185.36 99.88% 28,814.64 0.12%
78000 PERUMAHAN 2,650,500.00 1,665,464.08 62.84% 985,035.92 37.16%
80000 NKRA 47,382,340.00 47,088,790.52 99.38% 293,549.48 0.62%
JUMLAH 808,914,030.00 777,067,367.11 96.06% 31,846,662.89 3.94%

PERATUS
PERBELANJAAN
21/12/2016 21/12/2016
PROJEK FIZIKAL 294,468,259.92 270,875,650.80 91.99% 23,592,609.12 8.01%

JUMLAH 808,914,030.00 777,067,367.11 96.06% 31,846,662.89 3.94%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - 5,920,798.00 10,920,798.00 10,920,798.00 10,911,698.00 99.92% 9,100.00 0.08%
02300 1,225,000.00 ### - (933,040.00) 291,960.00 291,960.00 291,960.00 100.00% - 0.00%
Filem
1,225,000.00 1,225,000.00 - (933,040.00) 291,960.00 291,960.00 291,960.00 100.00% - 0.00%
04000 RELA 6,125,000.00 5,750,000.00 - (1,700,000.00) 4,050,000.00 4,050,000.00 3,999,943.11 98.76% 50,056.89 1.24%
6,125,000.00 5,750,000.00 - (1,700,000.00) 4,050,000.00 4,050,000.00 3,999,943.11 98.76% 50,056.89 1.24%
17,000,000.00 6,000,000.00 - (5,666,000.00) 334,000.00 334,000.00 - 0.00% 334,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 19,970,827.21 97.56% 499,172.79 2.44%
78000 Perumahan 12,350,000.00 8,850,000.00 - (6,199,500.00) 2,650,500.00 2,650,500.00 1,665,464.08 62.84% 985,035.92 37.16%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,172,374.96 99.57% 39,635.04 0.43%
22000 Kenderaan 900,000.00 ### - 13,870,000.00 14,770,000.00 14,770,000.00 14,752,237.10 99.88% 17,762.90 0.12%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 (22,999,990.00) 3,354,423.00 550,323,433.00 550,323,433.00 534,082,574.75 97.05% 16,240,858.25 2.95%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - (1,900,000.00) 24,600,000.00 24,600,000.00 24,571,185.36 99.88% 28,814.64 0.12%
Jumlah JIM 216,775,600.00 63,100,000.00 (1,999,990.00) (12,695,521.00) 48,404,489.00 48,404,489.00 40,519,568.83 83.71% 7,884,920.17 16.29%
Jumlah JPN 34,600,000.00 19,200,000.00 - 2,402,000.00 21,602,000.00 21,602,000.00 20,652,161.33 95.60% 949,838.67 4.40%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 23,935,000.00 105,135,010.00 105,135,010.00 99,656,041.24 94.79% 5,478,968.76 0.55
NKRA
90,000,000.00 65,000,000.00 (7,000,000.00) (10,617,660.00) 47,382,340.00 47,382,340.00 47,088,790.52 99.38% 293,549.48 0.62%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 (31,999,970.00) - 808,914,030.00 808,914,030.00 777,173,564.99 96.08 31,740,465.01 3.92%
BAKI PERBELANJAAN
02/01/2017
02300 291,960.00 291,960.00 100.00% 0.00 0.00%
04000 RELA 4,050,000.00 3,999,943.11 98.76% 50,056.89 1.24%
13000 PUSAT LATIHAN 5,489,500.00 5,405,836.52 98.48% 83,663.48 1.52%
19000 LANCI-LANCI 9,212,010.00 9,172,374.96 99.57% 39,635.04 0.43%
22000 KENDERAAN 14,770,000.00 14,752,237.10 99.88% 17,762.90 0.12%
78000 PERUMAHAN 2,650,500.00 1,665,464.08 62.84% 985,035.92 37.16%
80000 NKRA 47,382,340.00 47,088,790.52 99.38% 293,549.48 0.62%
JUMLAH 808,914,030.00 777,173,564.99 96.08% 31,740,465.01 3.92%

PERATUS
PERBELANJAAN
02/01/2017 02/01/2017
PROJEK FIZIKAL 294,468,259.92 270,981,848.68 92.02% 23,486,411.24 7.98%

JUMLAH 808,914,030.00 777,173,564.99 96.08% 31,740,465.01 3.92%
PETUNJUK :
PROJEK FIZIKAL
TAHUN 2016
Program/Agensi
01000
5,000,000.00 5,000,000.00 - 5,920,798.00 10,920,798.00 10,920,798.00 10,911,698.00 99.92% 9,100.00 0.08%
02300 1,225,000.00 ### - (933,040.00) 291,960.00 291,960.00 291,960.00 100.00% - 0.00%
Filem
1,225,000.00 1,225,000.00 - (933,040.00) 291,960.00 291,960.00 291,960.00 100.00% - 0.00%
04000 RELA 6,125,000.00 5,750,000.00 - (1,700,000.00) 4,050,000.00 4,050,000.00 3,999,943.11 98.76% 50,056.89 1.24%
6,125,000.00 5,750,000.00 - (1,700,000.00) 4,050,000.00 4,050,000.00 3,999,943.11 98.76% 50,056.89 1.24%
17,000,000.00 6,000,000.00 - (5,666,000.00) 334,000.00 334,000.00 - 0.00% 334,000.00 100.00%
Jumlah AADK 69,720,000.00 24,470,000.00 - (4,000,000.00) 20,470,000.00 20,470,000.00 19,970,827.21 97.56% 499,172.79 2.44%
78000 Perumahan 12,350,000.00 8,850,000.00 - (6,199,500.00) 2,650,500.00 2,650,500.00 1,665,464.08 62.84% 985,035.92 37.16%
19000 Lanci-lanci 9,212,010.00 - 10.00 9,212,000.00 9,212,010.00 9,212,010.00 9,172,374.96 99.57% 39,635.04 0.43%
22000 Kenderaan 900,000.00 ### - 13,870,000.00 14,770,000.00 14,770,000.00 14,752,237.10 99.88% 17,762.90 0.12%
Jumlah PDRM 1,214,076,010.00 569,969,000.00 (22,999,990.00) 3,354,423.00 550,323,433.00 550,323,433.00 534,082,574.75 97.05% 16,240,858.25 2.95%
Program/Agensi
37000 Pengkomputeran 26,500,000.00 ### - (1,900,000.00) 24,600,000.00 24,600,000.00 24,571,185.36 99.88% 28,814.64 0.12%
Jumlah JIM 216,775,600.00 63,100,000.00 (1,999,990.00) (12,695,521.00) 48,404,489.00 48,404,489.00 40,519,568.83 83.71% 7,884,920.17 16.29%
Jumlah JPN 34,600,000.00 19,200,000.00 - 2,402,000.00 21,602,000.00 21,602,000.00 20,652,161.33 95.60% 949,838.67 4.40%
Jabatan Penjara
Jumlah Penjara 285,615,000.00 81,200,000.00 10.00 23,935,000.00 105,135,010.00 105,135,010.00 99,656,041.24 94.79% 5,478,968.76 0.55
NKRA
90,000,000.00 65,000,000.00 (7,000,000.00) (10,617,660.00) 47,382,340.00 47,382,340.00 47,088,790.52 99.38% 293,549.48 0.62%
JUMLAH P 62 KDN 1,940,136,610.00 840,914,000.00 (31,999,970.00) - 808,914,030.00 808,914,030.00 777,173,564.99 96.08 31,740,465.01 3.92%
BAKI PERBELANJAAN
05/01/2017
02300 291,960.00 291,960.00 100.00% 0.00 0.00%
04000 RELA 4,050,000.00 3,999,943.11 98.76% 50,056.89 1.24%
13000 PUSAT LATIHAN 5,489,500.00 5,405,836.52 98.48% 83,663.48 1.52%
19000 LANCI-LANCI 9,212,010.00 9,172,374.96 99.57% 39,635.04 0.43%
22000 KENDERAAN 14,770,000.00 14,752,237.10 99.88% 17,762.90 0.12%
78000 PERUMAHAN 2,650,500.00 1,665,464.08 62.84% 985,035.92 37.16%
80000 NKRA 47,382,340.00 47,088,790.52 99.38% 293,549.48 0.62%
JUMLAH 808,914,030.00 777,173,564.99 96.08% 31,740,465.01 3.92%

PERATUS
PERBELANJAAN
05/01/2017 05/01/2017
PROJEK FIZIKAL 294,468,259.92 270,981,848.68 92.02% 23,486,411.24 7.98%

JUMLAH 808,914,030.00 777,173,564.99 96.08% 31,740,465.01 3.92%
PETUNJUK :
PROJEK FIZIKAL

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PRESTASI PERBELANJAAN PEMBANGUNAN

5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%

04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 - 0.00% 5,750,000.00 100.00%

6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 - 0.00% 5,750,000.00 100.00%

17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%

Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 - 0.00% 24,470,000.00 100.00%

Polis Diraja Malaysia (PDRM)

78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%

22000 Kenderaan 900,000.00 ### - - 900,000.00 900,000.00 - 0.00% 900,000.00 100.00%

Jabatan Imigresen Malaysia (JIM)

37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%

Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 - 0.00% 63,100,000.00 100.00%

Jabatan Pendaftaran Negara (JPN)

Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 - 0.00% 19,200,000.00 100.00%

90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 - 0.00% 65,000,000.00 100.00%

PERBELANJAAN BAKI PERBELANJAAN

PROJEK FIZIKAL 284,170,000.00 3,900,877.05 1.37% 280,269,122.95 98.63%

5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%

04000 RELA 6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 - 0.00% 5,750,000.00 100.00%

6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 - 0.00% 5,750,000.00 100.00%

17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%

Jumlah AADK 69,720,000.00 24,470,000.00 - - 24,470,000.00 24,470,000.00 - 0.00% 24,470,000.00 100.00%

Polis Diraja Malaysia (PDRM)

78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%

22000 Kenderaan 900,000.00 ### - - 900,000.00 900,000.00 - 0.00% 900,000.00 100.00%

Jabatan Imigresen Malaysia (JIM)

37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%

Jumlah JIM 216,760,000.00 63,100,000.00 - - 63,100,000.00 63,100,000.00 - 0.00% 63,100,000.00 100.00%

Jabatan Pendaftaran Negara (JPN)

Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 - 0.00% 19,200,000.00 100.00%

90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 - 0.00% 65,000,000.00 100.00%

PERBELANJAAN BAKI PERBELANJAAN

PROJEK FIZIKAL 284,170,000.00 8,404,420.14 2.96% 275,765,579.86 97.04%

5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%

6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 372,700.00 6.48% 5,377,300.00 93.52%

17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%

Polis Diraja Malaysia (PDRM)

78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%

22000 Kenderaan 900,000.00 ### - - 900,000.00 900,000.00 - 0.00% 900,000.00 100.00%

Jabatan Imigresen Malaysia (JIM)

37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%

Jabatan Pendaftaran Negara (JPN)

Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 - 0.00% 19,200,000.00 100.00%

90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 - 0.00% 65,000,000.00 100.00%

PERBELANJAAN BAKI PERBELANJAAN

PROJEK FIZIKAL 284,170,000.00 14,633,482.29 5.15% 269,536,517.71 94.85%

5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 - 0.00% 5,000,000.00 100.00%

1,225,000.00 1,225,000.00 - - 1,225,000.00 1,225,000.00 - 0.00% 1,225,000.00 100.00%

6,125,000.00 5,750,000.00 - - 5,750,000.00 5,750,000.00 372,700.00 6.48% 5,377,300.00 93.52%

17,000,000.00 6,000,000.00 - - 6,000,000.00 6,000,000.00 - 0.00% 6,000,000.00 100.00%

Polis Diraja Malaysia (PDRM)

78000 Perumahan 12,350,000.00 8,850,000.00 - - 8,850,000.00 8,850,000.00 - 0.00% 8,850,000.00 100.00%

22000 Kenderaan 900,000.00 ### - - 900,000.00 900,000.00 - 0.00% 900,000.00 100.00%

Jabatan Imigresen Malaysia (JIM)

37000 Pengkomputeran 26,500,000.00 ### - - 26,500,000.00 26,500,000.00 - 0.00% 26,500,000.00 100.00%

Jabatan Pendaftaran Negara (JPN)

Jumlah JPN 34,600,000.00 19,200,000.00 - - 19,200,000.00 19,200,000.00 - 0.00% 19,200,000.00 100.00%

90,000,000.00 65,000,000.00 - - 65,000,000.00 65,000,000.00 - 0.00% 65,000,000.00 100.00%

PERBELANJAAN BAKI PERBELANJAAN

PROJEK FIZIKAL 284,170,000.00 18,651,191.75 6.56% 265,518,808.25 93.44%