visi misi rasional kulit - Ministry of Housing and Local Government

Bahagian Pembangunan dan Pelaksanaan Projek
Jadual 4 : Siling Peruntukan RMK-9, Peruntukan Dan Perbelanjaan Mengikut Tahun
JABATAN
SILING RMK9
SEMASA
PERUNTUKAN /
PERBELANJAAN
2006
PERUNTUKAN /
PERBELANJAAN
2007
PERUNTUKAN /
PERBELANJAAN
2008
PERUNTUKAN
2009
ANGGARAN
PERUNTUKAN
2010
(RM) (RM) (RM) (RM) (RM) (RM)
JKT 1,892,774,575 P 331,670,250.00 429,090,000.00 443,107,000.00 380,500,000.00 393,715,000.00
B 284,328,293.51 415,680,097.33 418,551,139.60
JPSPN 2,445,380,000 P 342,743,400.00 193,825,280.00 279,400,000.00 1,355,500,000.00 533,579,000.00
B 112,317,299.30 191,946,763.85 252,036,369.82
JPN 2,138,705,298 P 813,567,607.00 478,625,000.00 476,471,300.00 335,538,000.00 412,090,000.00
B 632,605,088.42 477,233,243.44 281,238,195.36
JPBD 99,569,327 P 15,364,980.00 31,057,000.00 37,681,703.00 20,565,030.00 6,738,000.00
B 15,344,998.26 30,152,428.40 26,768,262.98
JLN 296,230,127 P 48,861,013.00 76,152,720.00 80,060,000.00 74,954,000.00 41,996,000.00
B 42,033,379.22 66,316,851.34 70,929,623.31
BTM 23,000,000 P 3,538,480.00 4,750,000.00 7,457,700.00 5,000,000.00 2,536,000.00
B 3,276,548.49 4,729,568.71 7,457,684.00
BKB 132,000,000 P 20,000,000.00 20,000,000.00 24,700,000.00 37,000,000.00 48,293,000.00
B 2,370,147.55 19,705,838.00 24,630,667.60
JBPM 1,664,963,000 P 129,494,270.00 432,000,000.00 365,328,297.00 270,031,000.00 566,963,000.00
B 123,239,043.50 422,408,048.93 282,321,589.77
ILPKT 150,000,000 P 0.00 0.00 5,000,010.00 50,000,000.00 99,922,000.00
0 B 0.00 0.00 77,864.41
JUMLAH 8,842,622,327.00 P 1,705,240,000.00 1,665,500,000.00 1,719,206,010.00 2,529,088,030.00 2,105,832,000.00
P : Peruntukan B : Perbelanjaan
Nota : Bagi tahun 2010, peruntukan adalah anggaran sahaja, peruntukan sebenar hanya akan dimuktamadkan selepas
kelulusan bajet 2010 diperoleh daripada Perbendaharaan.
Laporan Tahunan 2008
131