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LAPORAN TAHUNAN 2017 upload

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

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

Berakhir 31 Disember <strong>2017</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 />

17,607,910.80 17,429,176.76 99.41 17,503,317.94 0.59<br />

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

TAHUN BERKHIR 31 DISEMBER <strong>2017</strong><br />

(KESELURUHAN)<br />

PERUNTUKAN DITERIMA :<br />

RM 17,607,910.80<br />

JUMLAH PERBELANJAAN:<br />

RM 17,429,176.76<br />

Jumlah<br />

Perbelanjaan<br />

99.41%<br />

Baki Keseluruhan<br />

0.59%<br />

Laporan Tahunan <strong>2017</strong><br />

28<br />

BTPN SABAH

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