28.04.2018 Views

LAPORAN TAHUNAN 2016 v3APPLE prabentang

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

<strong>LAPORAN</strong> UKP<br />

Laporan Prestasi Perbelanjaan Mengurus BTPN/PTPB/PKG<br />

Berakhir 31 Disember <strong>2016</strong> (Keseluruhan)<br />

Kod<br />

PTJ<br />

Nama PTJ<br />

Peruntukan<br />

diterima<br />

(RM)<br />

Jumlah<br />

Perbelanjaan<br />

(RM)<br />

Peratus<br />

Perbelanjaan<br />

(%)<br />

Baki<br />

Keseluruhan<br />

(RM)<br />

Peratus Baki<br />

Keseluruhan<br />

(%)<br />

-<br />

Keseluruhan<br />

BTPN Sabah<br />

18,142,332.43 18,083,555.23 99.68 58,777.20 0.32<br />

PERUNTUKAN BELANJA MENGURUS B.63,P.63 & S.63<br />

TAHUN BERKHIR 31 DISEMBER <strong>2016</strong><br />

(KESELURUHAN)<br />

PERUNTUKAN DITERIMA :<br />

RM 18,142,332.43<br />

JUMLAH PERBELANJAAN:<br />

RM 18,083,555.23<br />

Laporan Tahunan <strong>2016</strong><br />

23<br />

BTPN SABAH

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!