Terbitan 30 September 2009

Program Khidmat SokonganPERUNTUKAN DAN PRESTASI PERBELANJAAN PROJEK-PROJEK RMK-9 SEHINGGA 30 SEPTEMBER 2009JABATANSILING ASAL RMK-9SILING SEMASARMK-9(30.09.2009)JUMLAHPERBELANJAAN(2006-2008)%DARIPADASILINGSEMASARMK-92009JUMLAHPERBELANJAANSEBENAR(2006-30.09.2009)%P'UNTUKAN PERBELANJAAN (RM)(RM)30.09.2009 %DARIPADASILINGSEMASARMK-9KERAJAAN TEMPATAN1,458,504,575.00 1,892,774,575.00 1, 118,559,530.44 59.10% 387,160,000.00 178,775,916.06 46.18% 1,297,335,446.50 68.54%PENGURUSAN SISA PEPEJAL NEGARA 3,150,200,000.00 1,901,380,000.00 556,300,432.97 29.26% 355,500,000.00 59,022,778.04 16.60% 615,323,211.01 32.36%PERUMAHAN NEGARA2,132,185,298.00 2,138,705,298.00 1,391,076,527.22 65.04% 335,538,000.00 169,840,860.81 50.62% 1,560,917,388.03 72.98%P'CANGAN BDR & DESA120,000,000.00 99,569,327.00 72,265,689.64 72.58% 20,565,030.00 8,314,492.63 40.43% 80,580,182.27 80.93%LANDSKAP NEGARA 361,110,127.00 296,230,127.00 179,279,853.87 60.52% 68,294,000.00 22,643,229.90 33.16% 201,923,083.77 68.16%TEKNOLOGIMAKLUMAT23,000,000.00 23,000,000.00 15,463, 801.20 67.23% 5,249,000.00 2,720,802.20 51.83% 18,184,603.40 79.06%KEMISKINAN BANDAR 50,000,000.00 132,000,000.00 46,706,653.15 35.38% 37,000,000.00 34,112,072.00 92.19% 80,818,725.15 61.23%BOMBA & PENYELAMAT1,529,000,000.00 1,667,963,000.00 827,968,682.20 49.73% 269,782,000.00 178,081,437.66 66.01% 1,006,050,119.86 60.42%ILPKT 150,000,000.00 150,000,000.00 77,864.41 0.05% 50,000,000.00 0.00 0.00% 77,864.41 0.05%JUMLAH BESAR 8,974,000,000.00 8,301,622,327.00 4,207,699,035.10 50.70% 1,529,088,030.00 653,511,589.30 42.74% 4,861,210,624.40 58.58%72Sumber : Bahagian Pembangunan dan Pelaksanaan ProjekPerangkaan Terpilih KPKT