Laporan : A499P JABATAN AKAUNTAN NEGARA MALAYSIA Tarikh: 26.12.

2017
Kod Transaksi: ZRFM029_V1 IBU PEJ. JAB. AKAUNTAN NEGARA Masa: 02:00:01
Pengguna : 771205045719 LAPORAN PERBELANJAAN PEMBANGUNAN BAGI TAHUN BERAKHIR 31 DISEMBER 2017 Muka Surat: 27

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

P62
01000 0.00 17,458,910.00 0.00 17,458,910.00 17,458,910.00 0.00 17,458,910.00 0.00
02000 78,576,000.00 14,502,912.00 0.00 14,502,912.00 13,680,493.28 0.00 13,680,493.28 822,418.72
02300 748,000.00 748,010.00 0.00 748,010.00 748,000.00 0.00 748,000.00 10.00
04000 63,200,000.00 700,100.00 0.00 700,100.00 394,683.70 0.00 394,683.70 305,416.30
05000 11,000,000.00 13,094,000.00 0.00 13,094,000.00 13,093,740.00 0.00 13,093,740.00 260.00
11000 507,620,000.00 162,106,786.00 0.00 162,106,786.00 161,078,405.24 0.00 161,078,405.24 1,028,380.76
12000 85,770,000.00 31,289,142.00 0.00 31,289,142.00 30,626,749.19 0.00 30,626,749.19 662,392.81
13000 27,000,000.00 2,000,000.00 0.00 2,000,000.00 1,994,547.54 0.00 1,994,547.54 5,452.46
14000 0.00 87,500.00 0.00 87,500.00 87,481.33 0.00 87,481.33 18.67
17000 87,147,300.00 1,628,532.00 0.00 1,628,532.00 1,584,888.11 0.00 1,584,888.11 43,643.89
18000 5,072,200.00 2,500,000.00 0.00 2,500,000.00 2,389,363.91 0.00 2,389,363.91 110,636.09
19000 33,031,500.00 9,334,000.00 0.00 9,334,000.00 9,071,253.00 0.00 9,071,253.00 262,747.00
20000 164,491,700.00 101,754,861.00 0.00 101,754,861.00 101,754,860.47 0.00 101,754,860.47 0.53
21000 161,201,760.00 81,506,428.00 0.00 81,506,428.00 81,506,427.33 0.00 81,506,427.33 0.67
22000 22,471,540.00 14,540,000.00 0.00 14,540,000.00 14,194,000.00 0.00 14,194,000.00 346,000.00
23000 82,500,000.00 29,630,414.00 0.00 29,630,414.00 29,630,413.17 0.00 29,630,413.17 0.83
24000 113,427,440.00 51,827,628.00 0.00 51,827,628.00 51,168,692.55 0.00 51,168,692.55 658,935.45
25000 296,023,760.00 89,188,680.00 0.00 89,188,680.00 88,510,337.53 0.00 88,510,337.53 678,342.47
35000 240,402,242.00 72,326,336.00 0.00 72,326,336.00 71,785,065.56 0.00 71,785,065.56 541,270.44
36000 0.00 10,950,000.00 0.00 10,950,000.00 10,950,000.00 0.00 10,950,000.00 0.00
37000 130,000,000.00 132,513,036.00 0.00 132,513,036.00 132,513,035.46 0.00 132,513,035.46 0.54
38000 2,480,000.00 139,732.00 0.00 139,732.00 139,731.06 0.00 139,731.06 0.94
45000 57,130,100.00 2,525,436.00 0.00 2,525,436.00 1,996,381.77 0.00 1,996,381.77 529,054.23
47000 6,900,000.00 7,092,854.00 0.00 7,092,854.00 7,090,933.00 0.00 7,090,933.00 1,921.00
55000 33,000,000.00 21,435,000.00 0.00 21,435,000.00 21,433,100.00 0.00 21,433,100.00 1,900.00
56000 90,155,000.00 1,720,375.00 0.00 1,720,375.00 1,655,932.68 0.00 1,655,932.68 64,442.32
62000 63,096,300.00 55,719,010.00 0.00 55,719,010.00 55,561,300.00 0.00 55,561,300.00 157,710.00
64000 12,200,000.00 7,310,588.00 0.00 7,310,588.00 7,302,693.80 0.00 7,302,693.80 7,894.20
78000 0.00 1,200,000.00 0.00 1,200,000.00 761,694.13 0.00 761,694.13 438,305.87
80000 63,300,000.00 23,417,380.00 0.00 23,417,380.00 21,265,236.46 0.00 21,265,236.46 2,152,143.54

Jumlah 2,437,944,842.00 960,247,650.00 0.00 960,247,650.00 951,428,350.27 0.00 951,428,350.27 8,819,299.73