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        Kod       Dasar Sedia Ada           Dasar Baru              One Off                Bajet

       31000                RM 0.00                RM 0.00               RM 0.00                RM 0.00


       32000                RM 0.00                RM 0.00               RM 0.00                RM 0.00


       33000                RM 0.00                RM 0.00       RM 14,003,400.00      RM 14,003,400.00

       34000                RM 0.00                RM 0.00          RM 634,663.10         RM 634,663.10


       35000                RM 0.00                RM 0.00          RM 711,122.00         RM 711,122.00


       30000                RM 0.00                RM 0.00       RM 15,349,185.10      RM 15,349,185.10

       41000                RM 0.00                RM 0.00               RM 0.00                RM 0.00


       42000          RM 339,000.00                RM 0.00               RM 0.00         RM 339,000.00


       43000                RM 0.00                RM 0.00               RM 0.00                RM 0.00

       44000                RM 0.00                RM 0.00               RM 0.00                RM 0.00


       45000                RM 0.00                RM 0.00               RM 0.00                RM 0.00


       46000                RM 0.00                RM 0.00               RM 0.00                RM 0.00

       47000                RM 0.00                RM 0.00               RM 0.00                RM 0.00


       40000          RM 339,000.00                RM 0.00               RM 0.00         RM 339,000.00


       51000                RM 0.00                RM 0.00               RM 0.00                RM 0.00

       52000          RM 320,000.00                RM 0.00               RM 0.00         RM 320,000.00


       50000          RM 320,000.00                RM 0.00               RM 0.00         RM 320,000.00

      Jumlah        RM 43,657,400.00       RM 5,287,860.29       RM 17,538,273.94      RM 66,483,534.23
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