Page 468 - 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

                                                                                                                                     2014
                1     STATE                    133,537,710.24          123,814,776.35            9,722,933.89                    NIL

                2     FEDERAL                    57,076,511.69          53,243,583.13            3,832,928.56             6,389,229.97


                    TOTAL (RM)                 190,614,221.93          177,058,359.48           13,555,862.45             6,389,229.97


















     464        Achievement Report 2012 - 2016
                Northern Regional Office  Jabatan Kerja Raya Sarawak
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