BUTIR-BUTIR ANGGARAN PERBELANJAAN MENGURUS TAHUN 2017

LAMPIRAN C -1 BUTIR-BUTIR ANGGARAN PERBELANJAAN MENGURUS TAHUN 2017 Objek Sebagai Tajuk T.1 T.2 T.3 T.4 T.5 T.6 RM RM RM RM RM RM 11000 Gaji dan Upahan 3,750,000 0 50,342,000 245,000 455,800 495,300 12000 Elaun Tetap 1,000,000 0 38,411,800 139,200 406,000 433,400 13000 Sumbangan Berkanun Untuk Kakitangan 100,00 14000 Elaun Lebih Masa 1,200,000 0 2,205,000 0 0 0 15000 Faedah-faedah Kewangan Yang Lain 131,000 0 8,048,900 30,000 230,000 180,000 16000 Bayaran Elaun-elaun Khas 1,402,000 1,490,000 0 0 0 0 17000 Bayaran Imbuhan Tahunan 19,00 dan Bantuan Kewangan 10000 EMOLUMEN 7,602,000 1,490,000 99,007,700 414,200 1,091,800 1,108,700 21000 Perbelanjaan Perjalanan dan Sara Hidup 300,000 0 4,207,000 220,000 150,000 110,000 22000 Pengangkutan Barang-barang 5,000 0 179,000 0 0 0 23000 Perhubungan dan Utiliti 2,256,000 0 230,000 14,400 60,000 65,000 24000 Sewaan 200,000 0 444,800 51,800 0 0 25000 Bahan-bahan Makanan dan Minuman 200,00 26000 Bekalan Bahan Mentah dan Bahan Untuk 150,000 0 2,265,300 12,100 0 0 Penyelenggaraan dan Pembaikan 27000 Bekalan dan Bahan-bahan lain 200,000 0 1,122,000 11,500 10,000 55,000 28000 Penyelenggaraan dan Pembaikan Kecil 300,000 0 3,143,400 17,300 150,000 150,000 Yang Dibeli 29000 Perkhidmatan Iktisas dan Perkhidmatan Lain 2,000,000 0 2,102,000 100,100 160,000 160,000 Yang Dibeli dan Hospitaliti 20000 PERKHIDMATAN DAN BEKALAN 5,611,000 0 13,693,500 427,200 530,000 540,000 31000 Tanah dan Pembaikan Tanah 32000 Bangunan dan Pembaikan Bangunan 0 0 700,000 0 0 0 33000 Kemudahan dan Pembaikan Kemudahan 34000 Kenderaan dan Jentera 35000 Harta Modal Yang Lain 170,000 0 934,800 0 0 0 36000 Binatang, Pokok dan Benih 37000 Pinjaman 38000 Pelaburan 30000 ASET 170,000 0 1,634,800 0 0 0 41000 Biasiswa, Dermasiswa dan Bantuan Pelajaran 42000 Pemberian Dalam Negeri 100,000 0 9,000 0 0 0 43000 Pemberian Ke Luar Negeri 44000 Tuntutan Insuran dan Pampasan 45000 Faedah, Dividen dan Kenaan Bayaran Hutang Negara Yang Lain 46000 Pencen 47000 Ganjaran 40,000 0 1,655,000 471,300 0 0 48000 Gantian Cuti Rehat 10,000 0 0 155,000 0 0 40000 PEMBERIAN DAN KENAAN BAYARAN 150,000 0 1,664,000 626,300 0 0 TETAP 51000 Pulangbalik dan Hapuskira 52000 Bayaran-bayaran Lain 50000 PERBELANJAAN- PERBELANJAAN LAIN JUMLAH BESAR 13,533,000 1,490,000 116,000,000 1,467,700 1,621,800 1,648,700 672

LAMPIRAN C -1 ( samb. ) BUTIR-BUTIR ANGGARAN PERBELANJAAN MENGURUS TAHUN 2017 JUMLAH T.7 T.8 T.9 T.10 T.11 T.12 T.13 T.14 TANGGUNGAN RM RM RM RM RM RM RM RM RM 429,100 0 0 417,500 0 0 0 0 56,134,700 1,312,100 11,000 6,213,700 2,684,000 1,143,300 0 0 0 51,754,500 0 0 100,000 0 0 3,405,000 0 0 0 46,000 20,400 0 0 0 8,686,300 0 0 2,892,000 0 0 19,000 1,741,200 11,000 6,213,700 3,147,500 1,163,700 0 0 0 122,991,500 0 0 2,710,600 1,324,900 481,000 0 0 0 9,503,500 0 0 0 60,000 0 0 0 0 244,000 0 0 2,625,400 0 0 696,600 0 0 200,000 0 0 2,427,400 0 0 1,398,500 0 0 0 6,000 0 0 0 0 3,766,700 0 39,000 800,000 85,400 46,900 0 0 0 5,493,400 0 39,000 3,510,600 1,476,300 527,900 0 0 0 26,355,500 0 0 700,000 0 0 1,104,800 0 0 1,804,800 0 0 0 0 0 5,782,588,100 0 0 5,782,697,100 0 0 0 0 0 137,284,000 0 0 137,284,000 0 0 0 0 0 110,000,000 0 55,500 110,055,500 28,866,251,300 0 28,866,251,300 0 14,845,823,300 14,845,823,300 255,300 0 275,700 376,200 58,400 0 0 5,691,837,200 5,694,969,100 0 679,061,000 679,226,000 255,300 0 275,700 376,200 58,400 6,029,872,100 28,866,251,300 21,216,777,000 56,116,306,300 0 0 0 0 0 276,200,000 0 0 276,200,000 0 0 0 0 0 276,200,000 0 0 276,200,000 1,996,500 50,000 10,000,000 5,000,000 1,750,000 6,306,072,100 28,866,251,300 21,216,777,000 56,543,658,100 673

LAMPIRAN C -1 Objek Sebagai Tajuk B.1 B.2 B.3 B.4 RM RM RM RM 11000 Gaji dan Upahan 15,407,700 664,900 92,893,000 25,862,000 12000 Elaun Tetap 79,329,600 215,000 21,127,000 8,033,000 13000 Sumbangan Berkanun Untuk Kakitangan 502,300 10,800 511,000 377,000 14000 Elaun Lebih Masa 499,600 18,000 376,000 869,000 15000 Faedah-faedah Kewangan Yang Lain 602,300 14,700 1,190,000 396,000 16000 Bayaran Elaun-Elaun Khas 0 0 0 0 17000 Bayaran Imbuhan Tahunan 0 1,000 0 61,000 dan Bantuan Kewangan 10000 EMOLUMEN 96,341,500 924,400 116,097,000 35,598,000 21000 Perbelanjaan Perjalanan dan Sara Hidup 2,927,200 7,400 4,125,000 1,580,000 22000 Pengangkutan Barang-barang 20,000 0 324,000 83,000 23000 Perhubungan dan Utiliti 2,100,000 70,000 2,538,200 1,664,000 24000 Sewaan 1,400,000 142,100 1,613,000 2,042,000 25000 Bahan-bahan Makanan dan Minuman 6,000 0 29,000 38,000 26000 Bekalan Bahan Mentah dan Bahan Untuk 270,000 13,300 513,000 386,000 Penyelenggaraan dan Pembaikan 27000 Bekalan dan Bahan-bahan lain 1,007,000 17,900 1,510,000 1,304,300 28000 Penyelenggaraan dan Pembaikan Kecil 2,481,000 95,000 2,973,600 2,483,000 Yang Dibeli 29000 Perkhidmatan Iktisas dan Perkhidmatan Lain 4,848,400 730,000 5,964,000 3,211,700 Yang Dibeli dan Hospitaliti 20000 PERKHIDMATAN DAN BEKALAN 15,059,600 1,075,700 19,589,800 12,792,000 31000 Tanah dan Pembaikan Tanah 0 0 0 0 32000 Bangunan dan Pembaikan Bangunan 0 0 0 0 33000 Kemudahan dan Pembaikan Kemudahan 0 0 0 0 34000 Kenderaan dan Jentera 0 0 0 0 35000 Harta Modal Yang Lain 70,000 0 0 0 36000 Binatang, Pokok dan Benih 0 0 0 0 37000 Pinjaman 0 0 0 0 38000 Pelaburan 0 0 0 0 30000 ASET 70,000 0 0 0 41000 Biasiswa, Dermasiswa dan Bantuan Pelajaran 0 0 0 0 42000 Pemberian Dalam Negeri 600,000 3,000 135,000 244,000 43000 Pemberian Ke Luar Negeri 850,000 0 26,000 0 44000 Tuntutan Insuran dan Pampasan 0 0 0 0 45000 Faedah, Dividen dan Kenaan Bayaran Hutang 0 0 0 0 Negara Yang Lain 46000 Pencen 0 0 0 0 47000 Ganjaran 179,700 112,000 0 0 48000 Gantian Cuti Rehat 39,200 14,900 0 0 40000 PEMBERIAN DAN KENAAN BAYARAN 1,668,900 129,900 161,000 244,000 TETAP 51000 Pulangbalik dan Hapuskira 0 0 0 0 52000 Bayaran-bayaran Lain 0 0 37,000 0 50000 PERBELANJAAN- PERBELANJAAN 0 0 37,000 0 LAIN JUMLAH BESAR 113,140,000 2,130,000 135,884,800 48,634,000 674

B.5 B.6 B.7 B.8 B.9 B.10 RM RM RM RM RM RM 16,931,100 1,172,334,900 166,004,800 92,225,300 114,487,600 893,024,100 5,048,500 379,817,200 49,819,500 29,150,400 48,194,100 200,579,700 133,600 29,186,400 1,655,600 1,527,400 2,431,300 9,311,600 219,000 19,147,500 2,409,200 891,400 7,361,700 29,897,500 67,800 27,594,600 3,322,800 1,451,200 4,973,500 9,397,800 22,400,000 1,628,080,600 223,211,900 125,245,700 177,448,200 1,142,210,700 705,000 76,267,400 6,015,600 4,381,400 5,787,000 38,144,500 22,200 7,000,000 714,000 114,300 820,000 3,721,000 1,690,000 114,972,300 15,724,500 5,265,800 3,862,000 85,642,500 10,456,900 465,294,700 51,832,200 6,544,800 13,877,400 92,402,500 43,800 18,000,000 2,787,300 31,700 67,000 654,900 176,400 50,012,300 1,372,500 608,300 1,234,300 10,074,600 747,700 65,000,000 4,551,400 1,560,700 2,258,300 30,050,800 1,424,000 419,326,400 21,136,500 3,487,600 3,502,500 214,584,500 2,654,000 731,829,800 220,259,300 6,686,600 6,659,500 1,915,394,200 17,920,000 1,947,702,900 324,393,300 28,681,200 38,068,000 2,390,669,500 0 19,900,000 0 0 0 6,000,000 0 0 0 0 0 1,088,300 0 19,900,000 0 0 0 7,088,300 0 12,059,800 4,083,000 0 138,800 0 0 1,301,971,400 58,675,000 0 20,000 194,242,100 0 958,900 0 184,500 500,000 360,000 0 240,000 0 0 0 0 0 0 5,000 0 5,000 16,000 0 6,962,300 10,000 200,000 40,000 20,300 0 419,600 0 50,000 0 12,600 0 1,322,612,000 62,773,000 434,500 703,800 194,651,000 0 0 0 0 0 60,400 0 4,173,500 101,000 0 0 501,100 0 4,173,500 101,000 0 0 561,500 40,320,000 4,922,469,000 610,479,200 154,361,400 216,220,000 3,735,181,000 675

Objek Sebagai Tajuk B.11 B.12 B.13 B.20 RM RM RM RM 11000 Gaji dan Upahan 0 0 144,609,000 15,025,900 12000 Elaun Tetap 0 0 86,230,000 4,872,100 13000 Sumbangan Berkanun Untuk Kakitangan 0 0 10,824,000 193,100 14000 Elaun Lebih Masa 0 0 3,221,800 221,800 15000 Faedah-faedah Kewangan Yang Lain 0 0 47,077,000 559,200 16000 Bayaran-bayaran Elaun Diraja 0 0 0 0 17000 Bayaran Imbuhan Tahunan 0 0 170,000 0 Dan Bantuan Kewangan 10000 EMOLUMEN 0 0 292,131,800 20,872,100 21000 Perbelanjaan Perjalanan dan Sara Hidup 0 0 17,165,000 2,300,000 22000 Pengangkutan Barang-barang 0 0 6,329,400 11,100 23000 Perhubungan dan Utiliti 0 0 24,171,000 2,726,000 24000 Sewaan 6,500,000 0 101,402,700 2,429,500 25000 Bahan-bahan Makanan dan Minuman 0 0 42,000 16,600 26000 Bekalan Bahan Mentah dan Bahan Untuk 500,000,000 0 4,177,200 113,200 Penyelenggaraan & Pembaikan 27000 Bekalan dan Bahan-bahan lain 0 0 5,743,600 891,800 28000 Penyelenggaraan & Pembaikan Kecil 2,000,000,000 0 3,956,000 1,029,400 Yang Dibeli 29000 Perkhidmatan Iktisas dan Perkhidmatan Lain 250,000,000 0 24,642,300 3,450,000 Yang Dibeli dan Hospitaliti 20000 PERKHIDMATAN & BEKALAN 2,756,500,000 0 187,629,200 12,967,600 31000 Tanah dan Pembaikan Tanah 0 0 0 0 32000 Bangunan dan Pembaikan Bangunan 200,000,000 0 0 0 33000 Kemudahan dan Pembaikan Kemudahan 0 0 0 0 34000 Kenderaan dan Jentera 0 0 0 0 35000 Harta Modal Yang Lain 0 0 0 0 36000 Binatang, Pokok & Benih 0 0 0 0 37000 Pinjaman 0 0 0 0 38000 Pelaburan 0 0 0 0 30000 ASET 200,000,000 0 0 0 41000 Biasiswa, Dermasiswa dan Bantuan Pelajaran 304,652,500 0 0 0 42000 Pemberian Dalam Negeri 19,377,846,100 1,927,400,100 53,000 126,391,300 43000 Pemberian Ke Luar Negeri 36,594,800 0 39,125,000 1,000,000 44000 Tuntutan Insuran & Pampasan 14,180,200 0 0 0 45000 Faedah, Dividen & Kenaan Bayaran Hutang 3,308,464,000 0 0 2,500 Negara Yang Lain 46000 Pencen 0 0 0 0 47000 Ganjaran 0 0 3,087,000 50,000 48000 Gantian Cuti Rehat 0 0 20,000 0 40000 PEMBERIAN & KENAAN BAYARAN 23,041,737,600 1,927,400,100 42,285,000 127,443,800 TETAP 51000 Pulangbalik dan Hapuskira 525,750,000 0 0 0 52000 Bayaran-bayaran Lain 0 0 4,000,000 0 50000 PERBELANJAAN- PERBELANJAAN 525,750,000 0 4,000,000 0 LAIN JUMLAH BESAR 26,523,987,600 1,927,400,100 526,046,000 161,283,500 676

B.21 B.22 B.23 B.24 B.25 B.27 RM RM RM RM RM RM 337,569,500 385,378,300 503,119,400 51,996,500 127,063,500 440,939,200 86,488,500 101,560,800 135,844,600 17,112,900 43,506,600 116,448,300 3,736,700 24,867,200 5,207,100 853,500 2,620,200 4,647,100 7,744,900 1,927,000 7,752,500 838,300 11,164,700 7,402,000 5,158,500 1,771,000 5,968,800 2,636,100 2,289,800 4,975,200 0 0 0 4,800 0 750,000 440,698,100 515,504,300 657,892,400 73,442,100 186,644,800 575,161,800 24,940,700 16,843,400 26,147,300 9,491,200 18,398,000 18,396,200 930,800 303,900 1,236,000 358,800 1,289,600 880,300 43,187,300 21,945,600 18,824,700 4,398,600 16,289,300 40,857,900 31,336,200 19,015,200 0 11,530,400 27,646,200 53,259,500 496,400 98,660,300 422,800 25,500 167,900 41,500 21,817,400 3,980,000 9,671,200 618,400 3,218,500 4,905,000 18,411,000 5,326,300 9,403,900 1,763,400 8,429,500 6,736,000 52,215,300 70,690,800 55,749,100 4,242,500 11,537,100 230,560,200 103,850,900 456,071,600 24,512,300 24,655,200 187,011,800 31,910,600 297,186,000 692,837,100 145,967,300 57,084,000 273,987,900 387,547,200 4,523,000 2,000,000 0 0 0 0 0 0 0 0 0 264,000 4,523,000 2,000,000 0 0 0 264,000 6,200,000 0 200,000 0 0 0 2,302,251,000 1,989,878,500 54,548,600 295,289,000 116,942,800 255,000 6,395,000 508,000 5,112,600 10,613,000 0 0 1,400,00 0 0 0 5,500 4,500 80,000 142,000 13,078,700 303,000 128,900 120,000 50,000 0 4,268,100 22,000 44,600 0 0 2,316,388,000 2,007,733,300 60,186,200 306,081,000 117,067,300 385,000 181,000 5,000 4,700 76,100 0 1,032,000 181,000 5,000 4,700 76,100 0 1,032,000 3,058,976,100 3,218,079,700 864,050,600 436,683,200 577,700,000 964,390,000 677

Objek Sebagai Tajuk B.28 B.29 B.30 B.31 RM RM RM RM 11000 Gaji dan Upahan 404,113,200 35,431,300 192,548,800 118,406,600 12000 Elaun Tetap 141,418,400 10,906,400 54,568,700 33,845,300 13000 Sumbangan Berkanun Untuk Kakitangan 6,968,200 466,600 2,635,900 3,703,800 14000 Elaun Lebih Masa 5,971,100 139,800 2,695,500 7,043,800 15000 Faedah-faedah Kewangan Yang Lain 9,945,400 1,270,200 2,833,100 2,550,100 16000 Bayaran-bayaran Elaun Diraja 0 0 0 0 17000 Bayaran Imbuhan Tahunan 1,037,200 0 17,000 17,500 Dan Bantuan Kewangan 10000 EMOLUMEN 569,453,500 48,214,300 255,299,000 165,567,100 21000 Perbelanjaan Perjalanan dan Sara Hidup 22,226,500 2,102,100 12,831,500 12,360,900 22000 Pengangkutan Barang-barang 1,727,600 45,000 849,100 528,800 23000 Perhubungan dan Utiliti 43,117,900 5,784,900 32,264,700 30,444,500 24000 Sewaan 40,912,200 15,386,800 26,053,500 18,435,200 25000 Bahan-bahan Makanan dan Minuman 11,074,700 99,000 17,400 191,000 26000 Bekalan Bahan Mentah dan Bahan Untuk 20,436,900 1,163,100 17,414,200 2,253,700 Penyelenggaraan & Pembaikan 27000 Bekalan dan Bahan-bahan lain 15,446,200 785,100 10,756,000 6,254,400 28000 Penyelenggaraan & Pembaikan Kecil 175,721,900 7,109,000 42,741,800 28,182,900 Yang Dibeli 29000 Perkhidmatan Iktisas dan Perkhidmatan Lain 189,610,100 15,298,800 57,580,100 123,129,900 Yang Dibeli dan Hospitaliti 20000 PERKHIDMATAN & BEKALAN 520,274,000 47,773,800 200,508,300 221,781,300 31000 Tanah dan Pembaikan Tanah 411,800 0 0 0 32000 Bangunan dan Pembaikan Bangunan 2,600,000 0 0 0 33000 Kemudahan dan Pembaikan Kemudahan 0 0 0 0 34000 Kenderaan dan Jentera 0 0 0 0 35000 Harta Modal Yang Lain 8,926,200 0 0 0 36000 Binatang, Pokok & Benih 0 0 0 0 37000 Pinjaman 0 0 0 0 38000 Pelaburan 0 0 0 0 30000 ASET 11,938,000 0 0 0 41000 Biasiswa, Dermasiswa dan Bantuan Pelajaran 0 0 0 0 42000 Pemberian Dalam Negeri 212,223,300 2,569,900 120,175,600 395,044,400 43000 Pemberian Ke Luar Negeri 3,784,000 0 10,022,200 1,013,000 44000 Tuntutan Insuran & Pampasan 0 0 0 60,000 45000 Faedah, Dividen & Kenaan Bayaran Hutang 0 0 15,400 0 Negara Yang Lain 46000 Pencen 0 0 0 0 47000 Ganjaran 105,200 83,000 40,000 2,274,200 48000 Gantian Cuti Rehat 35,700 19,000 0 87,000 40000 PEMBERIAN & KENAAN BAYARAN 216,148,200 2,671,900 130,253,200 398,478,600 TETAP 51000 Pulangbalik dan Hapuskira 0 0 0 0 52000 Bayaran-bayaran Lain 142,300 0 129,500 3,000 50000 PERBELANJAAN- PERBELANJAAN 142,300 0 129,500 3,000 LAIN JUMLAH BESAR 1,317,956,000 98,660,000 586,190,000 785,830,000 678

B.32 B.40 B.42 B.43 B.45 B.46 RM RM RM RM RM RM 17,298,600 9,540,100 9,573,696,600 557,181,700 139,798,500 367,889,000 4,862,900 2,851,600 3,718,748,700 212,205,000 35,153,000 103,529,200 202,900 65,000 515,264,900 11,062,600 1,582,000 4,133,100 214,000 145,800 724,771,200 1,029,400 1,230,000 1,978,300 0 31,400 261,953,300 7,053,100 2,351,100 6,213,300 0 0 0 1,394,000 0 0 22,578,400 12,633,900 14,794,434,700 789,925,800 180,114,600 483,742,900 979,500 382,000 2,605,800 16,626,400 5,960,200 25,628,700 25,000 20,000 5,500 1,742,700 452,100 1,334,800 5,270,400 280,000 485,173,700 43,555,600 14,341,200 40,043,700 0 924,200 227,707,600 34,348,000 5,127,200 60,003,900 5,000 18,000 112,067,800 3,488,800 1,052,100 56,800 303,000 75,000 108,007,600 51,081,000 6,016,200 2,898,000 2,110,500 220,000 4,047,006,600 43,435,800 3,241,300 7,458,000 8,879,000 471,000 451,665,300 108,732,900 18,161,300 39,260,800 7,263,100 722,300 3,143,420,500 103,431,200 85,261,400 38,427,400 24,835,500 3,112,500 8,577,660,400 406,442,400 139,613,000 215,112,100 0 0 0 2,850,000 0 2,000,000 0 0 0 1,050,000 0 1,000,000 0 0 0 0 0 1,000,000 0 0 100 587,500 0 1,000,000 0 0 100 4,487,500 0 5,000,000 0 0 0 0 150,100 0 193,260,000 23,600 80,741,000 2,406,731,900 54,722,200 7,668,000 0 0 3,151,600 8,974,400 400,000 6,063,000 0 0 5,000 0 0 0 0 0 74,400 0 0 0 40,000 0 6,556,100 97,400 0 0 50,000 0 90,000 35,000 0 0 193,350,000 23,600 90,618,100 2,415,838,700 55,272,300 13,731,000 0 0 84,100 0 100 114,000 0 0 84,100 0 100 114,000 240,763,900 15,770,000 23,462,797,400 3,616,694,400 375,000,000 717,700,000 679

Objek Sebagai Tajuk B.47 B.48 B.60 B.62 RM RM RM RM 11000 Gaji dan Upahan 270,141,100 219,069,700 5,278,596,600 6,021,251,900 12000 Elaun Tetap 71,267,200 65,887,300 1,485,302,800 2,178,109,100 13000 Sumbangan Berkanun Untuk Kakitangan 2,529,300 4,010,500 543,020,900 141,908,200 14000 Elaun Lebih Masa 19,904,400 3,010,100 8,478,200 41,449,600 15000 Faedah-faedah Kewangan Yang Lain 5,064,100 2,563,600 105,764,400 246,654,900 16000 Bayaran-bayaran Elaun Diraja 0 0 0 0 17000 Bayaran Imbuhan Tahunan 0 30,000 12,357,400 3,378,000 Dan Bantuan Kewangan 10000 EMOLUMEN 368,906,100 294,571,200 7,433,520,300 8,632,751,700 21000 Perbelanjaan Perjalanan dan Sara Hidup 20,610,000 12,000,000 76,486,900 205,249,200 22000 Pengangkutan Barang-barang 1,497,600 247,000 57,432,500 21,570,800 23000 Perhubungan dan Utiliti 50,535,200 19,192,500 450,000,000 359,671,000 24000 Sewaan 134,238,900 9,599,500 384,294,600 1,052,109,700 25000 Bahan-bahan Makanan dan Minuman 160,200 39,793,000 159,508,800 108,845,000 26000 Bekalan Bahan Mentah dan Bahan Untuk 9,499,600 5,582,000 514,093,900 192,838,000 Penyelenggaraan & Pembaikan 27000 Bekalan dan Bahan-bahan lain 13,734,000 8,928,000 308,028,300 267,455,000 28000 Penyelenggaraan & Pembaikan Kecil 129,287,200 19,200,000 1,305,823,900 420,676,000 Yang Dibeli 29000 Perkhidmatan Iktisas dan Perkhidmatan Lain 242,040,700 46,441,900 667,000,000 538,949,700 Yang Dibeli dan Hospitaliti 20000 PERKHIDMATAN & BEKALAN 601,603,400 160,983,900 3,922,668,900 3,167,364,400 31000 Tanah dan Pembaikan Tanah 0 500 50,000 215,000 32000 Bangunan dan Pembaikan Bangunan 100,000 5,020,000 10,000,000 36,243,200 33000 Kemudahan dan Pembaikan Kemudahan 100,000 20,000 3,695,000 3,000,000 34000 Kenderaan dan Jentera 0 0 0 0 35000 Harta Modal Yang Lain 199,600 110,000 235,469,000 0 36000 Binatang, Pokok & Benih 20,000 16,100 1,800,000 0 37000 Pinjaman 0 0 0 0 38000 Pelaburan 0 0 0 0 30000 ASET 419,600 5,166,600 251,014,000 39,458,200 41000 Biasiswa, Dermasiswa dan Bantuan Pelajaran 0 0 7,462,600 0 42000 Pemberian Dalam Negeri 148,086,100 1,285,225,900 56,439,600 12,830,900 43000 Pemberian Ke Luar Negeri 4,061,200 418,000 3,242,500 1,145,500 44000 Tuntutan Insuran & Pampasan 0 0 8,000,000 0 45000 Faedah, Dividen & Kenaan Bayaran Hutang 15,000 0 50,000 45,000 Negara Yang Lain 46000 Pencen 0 0 0 0 47000 Ganjaran 789,000 254,600 1,000,000 1,456,000 48000 Gantian Cuti Rehat 342,300 45,200 50,000 0 40000 PEMBERIAN & KENAAN BAYARAN 153,293,600 1,285,943,700 76,244,700 15,477,400 TETAP 51000 Pulangbalik dan Hapuskira 0 0 0 0 52000 Bayaran-bayaran Lain 500,000 0 292,100 2,132,800 50000 PERBELANJAAN- PERBELANJAAN 500,000 0 292,100 2,132,800 LAIN JUMLAH BESAR 1,124,722,700 1,746,665,400 11,683,740,000 11,857,184,500 680

JUMLAH JUMLAH B.63 B.64 BEKALAN BESAR RM RM RM RM 28,115,066,400 787,779,500 56,703,346,300 56,759,481,000 7,050,986,400 198,021,100 16,781,040,900 16,832,795,400 446,281,300 10,246,800 1,792,677,900 1,792,777,900 25,324,500 4,476,000 949,823,600 953,228,600 227,497,300 10,183,600 1,011,375,200 1,020,061,500 0 0 0 2,892,000 41,397,100 0 60,615,000 60,634,000 35,906,553,000 1,010,707,000 77,298,878,900 77,421,870,400 26,388,000 28,900,000 744,960,000 754,463,500 31,791,200 2,826,000 146,254,100 146,498,100 510,972,200 73,159,000 2,569,736,200 2,572,361,600 356,854,100 188,953,400 3,453,674,100 3,454,370,700 1,500 7,143,000 565,052,800 565,252,800 39,129,400 20,341,000 1,604,294,200 1,606,721,600 12,162,800 31,953,000 4,943,688,600 4,945,087,100 1,248,197,900 76,498,800 7,182,084,200 7,185,850,900 1,367,954,200 152,900,000 10,783,773,500 10,789,266,900 3,593,451,300 582,674,200 31,993,517,700 32,019,873,200 57,662,900 0 58,340,200 58,340,200 70,000,000 0 361,236,200 361,936,200 0 0 8,865,000 8,865,000 0 0 1,000,000 1,000,000 10,200,000 0 257,914,700 259,019,500 0 0 1,836,100 1,836,100 0 0 0 0 0 0 0 0 137,862,900 0 689,192,200 690,997,000 159,400,000 750,000 495,096,800 495,096,800 3,071,240,000 7,899,930,200 43,693,658,500 49,476,355,600 22,722,800 2,000,000 169,226,000 306,510,000 0 0 23,885,200 133,940,700 550,000 50,000 3,309,382,300 32,175,633,600 0 0 0 14,845,823,300 100,000 50,000 37,329,400 5,732,298,500 60,000 50,000 5,755,200 684,981,200 3,254,072,800 7,902,830,200 47,734,333,400 103,850,639,700 0 0 525,810,400 802,010,400 0 1,100,000 14,609,300 14,609,300 0 1,100,000 540,419,700 816,619,700 42,891,940,000 9,497,311,400 158,256,341,900 214,800,000,000 681