Page 469 - 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
2015
1 STATE 247,640,249.06 241,020,931.33 6,619,317.73 NIL
2 FEDERAL 88,483,815.98 87,898,465.58 585,350.40 10,547,815.87
TOTAL (RM) 336,124,065.04 328,919,396.91 7,204,668.13 10,547,815.87
Achievement Report 2012 - 2016 465
Northern Regional Office Jabatan Kerja Raya Sarawak
