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Peruntukan Belanja Mengurus B.04 bagi Bahagian Khidmat Pengurusan iaitu
Aktiviti 10200000 Pusat Tanggungjawab 10100000 adalah seperti berikut :
Jadual 7
Pecahan Mengikut Kod Bagi Bahagian Khidmat Pengurusan
Kod Dasar Sedia Ada Dasar Baru One Off Bajet
21000 RM 350,000.00 RM 0.00 RM 0.00 RM 350,000.00
22000 RM 500.00 RM 0.00 RM 0.00 RM 500.00
23000 RM 3,500,000.00 RM 0.00 RM 0.00 RM 3,500,000.00
24000 RM 60,000.00 RM 0.00 RM 0.00 RM 60,000.00
25000 RM 5,000.00 RM 0.00 RM 0.00 RM 5,000.00
26000 RM 15,000.00 RM 30,000.00 RM 0.00 RM 45,000.00
27000 RM 271,000.00 RM 45,100.00 RM 0.00 RM 316,100.00
28000 RM 419,000.00 RM 80,000.00 RM 1,596,650.00 RM 2,095,650.00
29000 RM 2,642,827.00 RM 0.00 RM 0.00 RM 2,642,827.00
20000 RM 7,263,327.00 RM 155,100.00 RM 1,596,650.00 RM 9,015,077.00
35000 RM 0.00 RM 0.00 RM 167,266.00 RM 167,266.00
30000 RM 0.00 RM 0.00 RM 167,266.00 RM 167,266.00
Jumlah RM 7,263,327.00 RM 155,100.00 RM 1,763,916.00 RM 9,182,343.00
