Page 37 - Laporan Tahunan PERHILITAN 2020
P. 37
Kewangan
Finance
Sebanyak RM88,298,549 Peruntukan Belanja Mengurus telah diluluskan untuk Jabatan PERHILITAN
dalam tahun 2020. Sebanyak RM 87,516,525 telah berjaya dibelanjakan (Rajah 1).
A total of RM 88,298,549 was allocated for Operation Expenditure in year 2020. A total of RM 87,516,527
was spent (Figure 1).
RM 88,400,000.00
RM 88,200,000.00
RM 88,000,000.00
RM 87,800,000.00
RM 87,600,000.00
RM 87,400,000.00
RM 87,200,000.00
RM 87,000,000.00
Peruntukan Perbelanjaan
Laporan RM 88,298,549.00 RM 87,516,525.00
Kewangan 2020
Rajah 1 : Ringkasan Kewangan 2020
Figure 1 : Summary of Expenditure for year 2020
Program Dasar Sedia Ada
Existing Policy Programme
Peruntukan Perbelanjaan Baki
Allocation Expenditure Balance
RM 88,298,549 RM 87,516,525 RM 782,023
LAPORAN TAHUNAN 2020 31
JABATAN PERHILITAN SEMENANJUNG MALAYSIA
