Page 470 - Achievement Report 2012-2016 Northern Regional Office eBook
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Project Financial Achievement
NO FUND STATUS ALLOCATION (RM) EXPENDITURE (RM) VARIANCE (RM) EARNING FOR STATE
GOVERNMENT
2016
1 STATE 173,209,562.72 155,936,318.54 17,273,244.18 NIL
2 FEDERAL 142,916,278.34 142,513,404.94 402,873.40 17,101,608.59
TOTAL (RM) 316,125,841.06 298,449,723.48 17,676,117.58 17,101,608.59
466 Achievement Report 2012 - 2016
Northern Regional Office Jabatan Kerja Raya Sarawak
