Page 174 - Laporan Tahunan 2013 - Kementerian Pelancongan & Kebudayaan Malaysia
P. 174
LAPORAN TAHUNAN 2013
Kementerian Pelancongan dan Kebudayaan Malaysia
Jadual 6 :
Prestasi Perbelanjaan Mengikut Dasar Sedia Ada, Dasar Baru, One-off dan Program Khusus
Butiran Peruntukan Kemaskini Belanja Belanja Baki Baki
(RM) (RM) (%) (RM) (%)
Sedia Ada 98.12 16,640,310.89 1.89
Dasar Baru 883,587,538.00 866,947,227.11 140,672.25 0.94
One-Off 15,000,000.00 14,859,327.75 99.06 789,297.35 3.03
Program Khusus 26,045,000.00 25,255,702.65 96.97 1,187,073.02 3.5
Jumlah 33,915,585.00 32,728,511.98 96.5 18,757,353.51 1.96
958,548,123.00 939,790,769.49 98.04
170
Kementerian Pelancongan dan Kebudayaan Malaysia
Jadual 6 :
Prestasi Perbelanjaan Mengikut Dasar Sedia Ada, Dasar Baru, One-off dan Program Khusus
Butiran Peruntukan Kemaskini Belanja Belanja Baki Baki
(RM) (RM) (%) (RM) (%)
Sedia Ada 98.12 16,640,310.89 1.89
Dasar Baru 883,587,538.00 866,947,227.11 140,672.25 0.94
One-Off 15,000,000.00 14,859,327.75 99.06 789,297.35 3.03
Program Khusus 26,045,000.00 25,255,702.65 96.97 1,187,073.02 3.5
Jumlah 33,915,585.00 32,728,511.98 96.5 18,757,353.51 1.96
958,548,123.00 939,790,769.49 98.04
170
