Page 8 - Detail Budget 2022
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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 0.00                RM 0.00

       34000                 RM 0.00               RM 0.00         RM 318,488.72         RM 318,488.72


       35000                 RM 0.00               RM 0.00         RM 667,513.00         RM 667,513.00


       30000                 RM 0.00               RM 0.00         RM 986,001.72         RM 986,001.72

       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 300,000.00                RM 0.00               RM 0.00         RM 300,000.00


       50000          RM 300,000.00                RM 0.00               RM 0.00         RM 300,000.00

      Jumlah       RM 39,095,592.00        RM 4,530,066.86       RM 7,916,727.30      RM 51,542,386.16
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