Page 7 - Detail Budget 2022
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Peruntukan Belanja Mengurus B.04 bagi Pejabat Menteri Besar dan
Setiausaha Kerajaan Negeri Kedah iaitu Pusat Tanggungjawab 10000000
adalah seperti berikut :
Jadual 4
Pecahan Mengikut Kod
Kod Dasar Sedia Ada Dasar Baru One Off Bajet
11000 RM 14,373,727.13 RM 1,121,988.86 RM 0.00 RM 15,495,715.99
12000 RM 5,357,452.87 RM 0.00 RM 0.00 RM 5,357,452.87
13000 RM 362,000.00 RM 0.00 RM 0.00 RM 362,000.00
14000 RM 660,000.00 RM 0.00 RM 0.00 RM 660,000.00
15000 RM 2,990.00 RM 0.00 RM 0.00 RM 2,990.00
17000 RM 30.00 RM 0.00 RM 0.00 RM 30.00
10000 RM 20,756,200.00 RM 1,121,988.86 RM 0.00 RM 21,878,188.86
21000 RM 2,031,800.00 RM 0.00 RM 0.00 RM 2,031,800.00
22000 RM 2,080.00 RM 0.00 RM 0.00 RM 2,080.00
23000 RM 6,898,040.00 RM 10,000.00 RM 0.00 RM 6,908,040.00
24000 RM 312,300.00 RM 13,608.00 RM 31,015.20 RM 356,923.20
25000 RM 20,950.00 RM 0.00 RM 0.00 RM 20,950.00
26000 RM 477,423.00 RM 80,400.00 RM 0.00 RM 557,823.00
27000 RM 905,000.00 RM 117,100.00 RM 4,330.00 RM 1,026,430.00
28000 RM 1,154,060.00 RM 3,182,970.00 RM 1,596,650.00 RM 5,933,680.00
29000 RM 5,898,739.00 RM 4,000.00 RM 5,298,730.38 RM 11,201,469.38
20000 RM 17,700,392.00 RM 3,408,078.00 RM 6,930,725.58 RM 28,039,195.58
