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Peruntukan Belanja Mengurus B.05 bagi Pelbagai Perkhidmatan iaitu Pusat
Tanggungjawab 10000000 adalah seperti berikut :
Jadual 17
Pecahan Mengikut Kod
Kod Dasar Sedia Ada Dasar Baru One Off Bajet
11000 RM 0.00 RM 0.00 RM 0.00 RM 0.00
12000 RM 0.00 RM 0.00 RM 0.00 RM 0.00
13000 RM 0.00 RM 0.00 RM 0.00 RM 0.00
14000 RM 0.00 RM 0.00 RM 0.00 RM 0.00
15000 RM 500,000.00 RM 0.00 RM 0.00 RM 500,000.00
17000 RM 9,498,000.00 RM 0.00 RM 0.00 RM 9,498,000.00
10000 RM 9,998,000.00 RM 1,121,988.86 RM 0.00 RM 9,998,000.00
21000 RM 220,000.00 RM 0.00 RM 0.00 RM 220,000.00
22000 RM 200,000.00 RM 0.00 RM 0.00 RM 200,000.00
23000 RM 475,400.00 RM 48,000.00 RM 0.00 RM 523,400.00
24000 RM 23,500.00 RM 0.00 RM 0.00 RM 23,500.00
25000 RM 13,010.00 RM 0.00 RM 0.00 RM 13,010.00
26000 RM 15,010.00 RM 12,640.00 RM 0.00 RM 27,650.00
27000 RM 1,845,000.00 RM 500,000.00 RM 1,524,163.50 RM 3,869,163.50
28000 RM 1,889,947.00 RM 3,859,811.28 RM 0.00 RM 5,749,758.28
29000 RM 22,687,072.56 RM 3,720,451.28 RM 0.00 RM 26,407,523.84
20000 RM 27,368,939.56 RM 8,140,902.56 RM 1,524,163.50 RM 37,034,005.62
