Perbelanjaan Sebenar <strong>2011</strong>RM RM RM RM RM RMran Tahun <strong>2011</strong>CaraLangsungPerbelanjaanSebenar RMK 10PinjamanJumlahPinjaman Jumlah Hingga 31.12.110.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004,870,000.004,000,000.001,600,000.00500,000.001,330,000.00200,000.007,200,000.001,000,000.001,000,000.001,400,000.001,000,000.00175,000.00100,000.008,150,000.00653,000.000.001,197,000.00500,000.001,615,000.002,400,000.0050,000.002,900,000.001,000,000.004,839,554.523,961,596.151,069,124.80496,876.021,329,663.40199,896.006,878,223.54804,811.58604,511.351,394,626.27999,259.16137,082.910.007,747,696.78429,096.760.00816,825.50436,367.401,528,359.152,381,645.2230,000.002,824,883.54999,661.170.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004,839,554.523,961,596.151,069,124.80496,876.021,329,663.40199,896.006,878,223.54804,811.58604,511.351,394,626.27999,259.16137,082.910.007,747,696.78429,096.760.00816,825.50436,367.401,528,359.152,381,645.2230,000.002,824,883.54999,661.174,839,554.523,961,596.151,069,124.80496,876.021,329,663.40199,896.006,878,223.54804,811.58604,511.351,394,626.27999,259.16137,082.910.007,747,696.78429,096.760.00816,825.50436,367.401,528,359.152,381,645.2230,000.002,824,883.54999,661.170.000.000.000.0012,500,000.0011,775,000.008,250,000.0010,315,000.0011,896,710.8910,818,514.817,747,696.789,446,838.740.000.000.000.0011,896,710.8910,818,514.817,747,696.789,446,838.7411,896,710.8910,818,514.817,747,696.789,446,838.7462
Lampiran 2Penyata Perbelanjaan Pembangunanseperti pada 31 Disember <strong>2011</strong>Maksud PerbelanjaanJumlahAnggaranHarga ProjekPerbelanjaanSebenar RMK 10seperti padaAnggaranBagi TahunCara<strong>2011</strong>-201501.01.<strong>2011</strong>LangsungRM RM RM RMAnggaran Tahun 2P58JABATAN PERHUTANAN1100016000180002100023000240002500026000PEMBINAAN/ PENGUBAHSUAIANPEJABAT DAN RUMAHKAKITANGANPENUBUHAN DANPENYELENGGARAAN KAWASANPEMULIHARAANPEMBANGUNAN SUMBER ASLIHUTAN PENDIDIKAN DANPENGEMBANGANIT DAN PERHUTANANPEMBANGUNAN TANAMANPERHUTANANKEJURUTERAAN HUTANBIOTEKNOLOGI HUTAN2,500,000.001,500,000.002,000,000.001,500,000.00500,000.004,000,000.003,000,000.001,000,000.002,500,000.001,500,000.002,000,000.001,500,000.00500,000.004,000,000.003,000,000.001,000,000.000.000.000.000.000.000.000.000.00300,000.00250,000.00520,000.00230,000.00100,000.00600,000.00500,000.00500,000.00JUMLAHP59JABATAN PERHUTANANBANGUNAN-BANGUNANKERAJAAN16,000,000.0016,000,000.000.003,000,000.0011000120001300014000PEMBINAAN/PENGUBAHSUAIANKEDIAMAN RASMIPEMBESARNEGERIPEMBINAAN/PENGUBAHSUAIANRUMAHREHAT/PERANGINAN/TETAMUPEMBINAAN/PENGUBAHSUAIANKOMPLEKS PEJABATPEMBINAAN/PENGUBAHSUAIANRUMAH/STOR JABATAN41,000,000.007,000,000.00233,000,000.0020,000,000.0041,000,000.007,000,000.00233,000,000.0020,000,000.000.000.000.000.001,400,000.00290,000.002,625,000.00607,000.00JUMLAHP60BANGUNAN-BANGUNANKERAJAANPERUMAHAN301,000,000.00301,000,000.000.004,922,000.001100012000130001500018000PENYEDIAAN TAPAK RUMAHAWAM KOS RENDAHBAYARAN PERKHIDMATANPEMBINAAN / PEMBAIKANINFRASTRUKTUR DANPELBAGAIPROJEKPEMBINAAN RUMAH AWAM KOSRENDAHPENGAMBILAN BALIK TANAHBAGI PEMBINAANPERUMAHANAWAM KOSRENDAH6,000,000.001,000,000.007,000,000.0013,000,000.003,000,000.006,000,000.001,000,000.007,000,000.0013,000,000.003,000,000.000.000.000.000.000.001,000.00650,000.003,300,000.001,000.001,501,000.00JUMLAHP61PERUMAHANKEMAJUAN KAWASANPERUSAHAAN30,000,000.0030,000,000.000.005,453,000.0021000PENYELENGGARAAN KAWASANINDUSTRI10,000,000.0010,000,000.000.002,000,000.00JUMLAHKEMAJUAN KAWASANPERUSAHAAN10,000,000.0010,000,000.000.002,000,000.0063