Page 467 - Achievement Report 2012-2016 Northern Regional Office eBook
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Project Financial Achievement
EARNING FOR STATE
NO FUND STATUS ALLOCATION (RM) EXPENDITURE (RM) VARIANCE (RM)
GOVERNMENT
2013
1 STATE 24,704,341.48 24,618,919.23 85,422.25 NIL
2 FEDERAL 89,930,985.60 86,925,160.89 3,005,824.71 10,431,019.20
TOTAL (RM) 114,635,327.08 111,544,080.12 3,091,246.96 10,431,019.20
Achievement Report 2012 - 2016 463
Northern Regional Office Jabatan Kerja Raya Sarawak
