Section 90

00 70.00

(20.00)

52000 - Bayaran-bayaran lain 1,650,727.55 2,498,280.00 1,707,980.00

(790,300.00)

JUMLAH PERBELANJAAN LAIN :-

1,650,727.55 2,498,370.00 1,708,050.00

(790,320.00)

JUMLAH BESAR :-

28,717,890.33 29,965,470.00 28,568,000.00 (1,397,470.00)

938

[10hb Nov. 2016

PROGRAM

MAKSUD PROGRAM

EMOLUMEN/PERKHIDMATAN

DAN BEKALAN

ASET/

PEMBERIAN DAN

KENAAN

LAIN-LAIN

2016

2015

2016

2015

2016

2015

2016

2015

ANGGARAN PERBELANJAAN BEKALAN

PENTADBIRAN KETUA PEGAWAI

EKSEKUTIF

867,840.00 1,925,690.00 483,130.00 1,612,970.00 100,030.00 250,210.00 1,451,000.00 3,788,870.00

KEURUSETIAAN

1,149,750.00 1,454,930.00 111,240.00 52,060.00 10.00 10.00 1,261,000.00 1,507,000.00

AUDIT DALAM 209,720.00 347,420.00 18,280.00 18,080.00

-

-

228,000.00 365,500.00

PENTADBIRAN AM

2,482,570.00 2,113,270.00 167,420.00 169,860.00 350,010.00 800,020.00 3,000,000.00 3,083,150.00

PEMBANGUNAN SUMBER

MANUSIA

501,150.00 260,340.00 18,840.00 50.00 10.00 10.00 520,000.00 260,400.00

PERHUBUNGAN KORPORAT

90,950.00 6,230.00 6,040.00

-