PRESTASI PERBELANJAAN PEMBANGUNAN

SEHINGGA 4 JUN 2017

SEKTOR FIZIKAL SEKTOR BUKAN

FIZIKAL
RM122,048,715.37
RM188,838,132.94
(33.51%)
(31.82%)

RM310,886,848.31
(32.46%)

Projek Fizikal : RM 364,194,600.00

Projek Bukan Fizikal : RM 593,542,010.00
Jumlah Peruntukan : RM 957,736,610.00
 LAPORAN PRESTASI BELANJA RMK11 RP2 2017
PERBELANJAAN
PERUNTUKAN 2017 SEHINGGA PERATUS
BIL PROGRAM/ AGENSI
(RM) 4 JUN 2017 (%)
(RM)
BAHAGIAN PENERBITAN DAN
1 10.00 0.00 0.00%
KAWALAN FILEM

2 RELA 1,000,100.00 30,498.00 3.05%

3 AADK 33,500,000.00 6,072,621.22 18.13%

4 JIM 216,162,400.00 66,545,530.40 30.78%

5 JPN 14,700,100.00 5,833,844.00 39.69%

6 PENJARA 112,555,000.00 61,158,774.86 54.34%

7 NKRA 25,000,000.00 9,600,000.00 38.40%

8 PDRM - BANGUNAN 192,170,000.00 79,423,890.83 41.33%

9 PDRM - KELENGKAPAN 362,649,000.00 82,221,689.00 22.67%

JUMLAH KDN P62 957,736,610.00 310,886,848.31 32.46%

 LAPORAN PRESTASI BELANJA RMK11 RP2 2017
PERUNTUKAN PERBELANJAAN PERBELANJAAN PERBELANJAAN
DIPINDA SEHINGGA SEHINGGA SEHINGGA
BIL PROGRAM/ AGENSI
2017 21/05/2017 28/05/2017 28/05/2017
(RM) (RM) (RM) (RM)
BAHAGIAN
1 PENERBITAN DAN 10.00 0.00 0.00 0.00
KAWALAN FILEM 0.00% 0.00% 0.00%
0.00 30,498.00 30,498.00
2 RELA 1,000,100.00
0.00% 3.05% 3.05%
5,460,906.22 6,070,906.22 6,072,621.22
3 AADK 33,500,000.00
16.30% 18.12% 18.13%
62,411,184.86 63,457,005.86 66,545,530.40
4 JIM 216,162,400.00
28.87% 29.36% 30.78%
5,833,844.00 5,833,844.00 5,833,844.00
5 JPN 14,700,100.00
39.69% 39.69% 39.69%
57,556,123.99 58,052,283.98 61,158,774.86
6 PENJARA 112,555,000.00
51.14% 51.58% 54.34%
9,600,000.00 9,600,000.00 9,600,000.00
7 NKRA 25,000,000.00
38.40% 38.40% 38.40%
70,383,105.61 76,224,874.28 79,423,890.83
8 PDRM - BANGUNAN 192,170,000.00
36.63% 39.67% 41.33%
PDRM - 67,798,677.09 72,861,689.00 82,221,689.00
9 362,649,000.00
KELENGKAPAN 18.70% 20.09% 22.67%

JUMLAH KDN P62 957,736,610.00 279,043,841.77 292,131,101.34 310,886,848.31