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61 Betong<br />

10 99<br />

62 Tawau<br />

110 2054<br />

63 Semporna<br />

K1 e m e n t e r i a n P e n35<br />

g a j i a n T i n g g i<br />

64 Kok Lanas<br />

26 990<br />

65 Baling<br />

83 2308<br />

66 Tampin<br />

72 996<br />

67 Rembau<br />

87 1020<br />

68 Miri<br />

26 348<br />

JUMLAH 6,339 123,061<br />

PRESTASI PERBELANJAAN JPKK<br />

Maklumat di bawah menunjukkan jumlah peruntukan yang diterima dan prestasi perbelanjaan<br />

bagi Program Kolej Komuniti, tahun 2010.<br />

Jadual 64<br />

PERKARA<br />

PERUNTUKAN<br />

DITERIMA (RM)<br />

PERBELANJAAN<br />

(RM)<br />

PERATUS<br />

PERBELANJAAN (%)<br />

OA10000 - Emolumen 127,200,000.00 125,054,226.45<br />

OA20000 - Perkhidmatan dan Bekalan 91,607,950.00 87,860,964.34<br />

OA30000 - Aset 6,648,000.00 6,607,265.49<br />

OA40000 - Pemberian dan Kenaan Tetap 5,000,000.00 4,477,770.77<br />

98.31<br />

95.91<br />

99.39<br />

89.56<br />

JUMLAH 230,455,950.00 224,000,227.05 97.20<br />

L a p o r a n T a h u n a n 2 0 1 0 221

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