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CAPAIAN PANTAS

CAPAIAN PANTAS

Financial & Revenue Year 2013

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1.   Expenditure (Status As of August 31, 2013)

BIL

PERKARA

PERUNTUKAN (RM)

PERBELANJAAN (RM)

1.

Belanja Mengurus (B23)

14,390,258.80

7,361,395.62

2.

Belanja Pembangunan (P23)

7,300,040.00

4,147,761.84

3.

Belanja Wang Pembangunan

9,891,244.15

160,018.80

Jumlah

31,581,542.95

11,669,176.26

 

 2.  Total Collection of Royalty, Cess and Premium (Status As of August 31, 2013)

BIL

PERKARA

KUTIPAN (RM)

1.

Royalti

1,617,384.31

2.

Ses

1,360,959.72

3.

Premium

8,019,956.30

4.

Lain-lain Fee

1,194,860.83

Jumlah

12,193.161.16

 

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