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BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDIDIK
ISI KANDUNGAN
PERKARA
BAJET 2016 SEED MENGIKUT BULAN
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BAJET 2016 SEED MENGIKUT BULAN
*Untuk diserahkan kepada Bahagian Pentadbiran & Dasar
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N (SEED)
LAMPIRAN
A
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Bulan Jan Feb Mac
Program
Kursus Bahasa
ELPP P P P
KIBM P P
IEC P
Kursus Certifed (80!0"
#MLi$ P P P
CP$F P
CBEC
%os&italiti ('00"
CC#) P
CCFB
CC%*
CC+*P
CC+e
Co%*
)i,il Pro-esional
)BM P
FBM P
#M PB P
LM P
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CCFB CE+$IFIC#$E *F C*MPLE$I*/ I/ F**4 5 BE3
CC%* CE+$IFIC#$E *F C*MPLE$I*/ I/ %*$EL *PE+
CC+* CE+$IFIC#$E *F C*MPLE$I*/ I/ +ECEP$I*/ *
CC+e CE+$IFIC#$E *F C*MPLE$I*/ I/ +E$#IL *PE+Co%* C*MPE$E/C2 CE+$IFIC#$E I/ %*$EL *PE+#$I
KKBM K1+)1) KECEK#P#/ B#%#)# MEL#21
P+*FE)I*/#L CE+$IFIC#$E
)BM )P*+$) B1)I/E)) M#/#EME/$
FBM F**$B#LL B1)I/E)) M#/#EME/$
#M #1$*M*$I3E M#/#EME/$B B1)I/E))
LM LE#4E+)%IP #/4 M#/#EME/$
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PE/#C#+##/ M#JLI) 9 PE/#C#+# K+E
M#/#I/ $#LE/$) 5 PE+F*+M#/CE
PE/1+1)#/ I/)$I$1)I PE/4I4IK#/
)P*+$) $#PI/ 9 L*E+ LIMB ()E+IE) ;")P*+$) $#PI/ 9 1PPE+ LIMB ()E+IE) !"
$%E #+$) I/ $E#C%I/ 5 LE#+/I/
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#&ril Mei Jun Julai *gos )e&tember
P P P P
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+#E *PE+#$I*/)
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*
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BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDIDIKAN (SEED)
PROGRAMJAN
B!"!#! C$%'('$) S''+ P%,($#',!+
Pendapaan !
./%! P$!'! 12660 32000 500
./%! $)!(!%! & K$!#/! - - -
./%! P$%,#$#! - - -
J"#$a% Pendapaan 12660 32000 500
Pe'e$anaan !
B!7!%! A+! B!/ M$!!% 612 - -
B!7!%! A+!/+'# & P$)!(!%! 31 - -
B!7!%! K!)8M!%'#8P$%/#!!! - - -
B!7!%! K$+$!!8P$%!+!! - - -
Bea$an Dan Ba%an 930 - -
B!7!%! I#$'( P$!#!%! - - -
E+!/ K!'!! - - -
B!7!%! K$%! L$:'" M!#! - - -
B!7!%! P$$%! S!:'+! - - -
Ga* dan e$a"n - - -
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B!7!%! B!+' K$!)! U' L/!%8F!/+' - - -
B!7!%! P$#7!%!" 10000 - -
B!7!%! P$$%'#! - - -
B!7!%! P$!!/! - - -
B!7!%! P$%;$!! 636 200 0
B!7!%! P$'+!'! - - -
B!7!%! P$/+'#! M,)/+ - - -
B!7!%! P$7$+!%!# - - -
B!7!%! J!/! - 500 -
B!7!%! P$!
B!7!%! C+'$8;,!;"$$ - - -
B!7!%! U'! =T-P%,('+$ - - -
B!7!%! K$#$+!!! - - -
B!7!%! C+$!$% - - -
B!7!%! K,,%)'!,% L/!% - - -
B!7!%! H,,%!%'/ A%$)'!#' - - -
B!7!%! S$! N,! - - -
B!7!%! S$!! K$%!# P%,$ - - -
B!7!%! P$7$+'!! K$%!# P%,$ - - -
B!7!%! P!$+ K$%!# K$%! - - -
B!7!%! P$!! M!#! - - -
B!7!%! S/!8R$%$!#' - - -
B!7!%! P$%"')!! UM - - -
La*n+$a*n Pe%*d#aan D*'e$* 1066 00 0
B!7!%! L!'-+!' - - -B!7!%! K,'$#' 00 - 400
Pe'e$anaan La*n 00 - 400
B!7!%! I#/%!# - - -
B!7!%! K$:!'! - - -
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Pe#'e*an dan 'a,aan eap - - -
P$!/! 530 500 1000
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!! 31 - 1000
B!7!%! P$'!! & P$%!+!! P$#7!%!" - - -
Pea$anan 4 500 2000
B!7!%! P,#8P$"!!%! - - -
B!7!%! T$+$(, 212 - 400
Pe%"'"n-an Dan U*$** 212 - 400
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan 3200 - -
J"#$a% Pe'e$anaan 51666 1200 20
LEBIHAN 5004 3000 4000
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BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!
E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
J/+!"
B!"!#!
50000 259550 0490
- - -
- - -
50000 259550 0490
- 612 400
212 530 106
- - -
- - -
212 1142 506
- - -
- - -
- - -
- - -
- - -
L!'"! A!%!:!#!
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B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#
B!7!%! J!/!
B!7!%! P$!
B!7!%! C+'$8;,!;"$$
B!7!%! U'! =T-P%,('+$
B!7!%! K$#$+!!!
B!7!%! C+$!$%
B!7!%! K,,%)'!,% L/!%
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!
B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- - -
9000 19000 -
- - -
- - -
212 112 212
- - -
- - -
- - -
- 500 -
- 40 40
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
9212 2066 252
- - -300 1500 200
300 1500 200
- - -
- - -
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Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- - -
- 2030 530
- 131 31
- - -
- 334 4
- - -
- 612 212
- 612 212
- 200 200
000 46000 20000
- - -
- - -
000 46200 20200
124 340 2221
3226 1600 422
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BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!
E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
FEB
C$%'('$) H,#'!+'' S''+ K$"!)'%!
95 155 15105
- - -
- - -
95 155 15105
- - -
212 - 212
- - -
- - -
212 - 212
- - -
- - -
- - -
- - -
- - -
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B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#
B!7!%! J!/!
B!7!%! P$!
B!7!%! C+'$8;,!;"$$
B!7!%! U'! =T-P%,('+$
B!7!%! K$#$+!!!
B!7!%! C+$!$%
B!7!%! K,,%)'!,% L/!%
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!
B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- - -
- - 3500
- - -
- - -
126 32 265
- - -
- - -
- - -
500 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
16 32 365
- - -300 - 300
300 - 300
- - -
- - -
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Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- - -
500 106 -
- - 212
- - -
500 106 212
- - -
- - -
- - -
1000 - -
5000 - 5440
- - -
- - -
6000 - 5440
13 9929
01 01 516
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BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!
E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
1
J/+!"
B!"!#! C$%'('$)
1125 420 25402
- - -
- - -
1125 420 25402
400 612 -
530 106 -
- - -
- - -
930 1 -
- - -
- - -
- - -
- - -
- - -
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B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#
B!7!%! J!/!
B!7!%! P$!
B!7!%! C+'$8;,!;"$$
B!7!%! U'! =T-P%,('+$
B!7!%! K$#$+!!!
B!7!%! C+$!$%
B!7!%! K,,%)'!,% L/!%
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!
B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- - -
3500 - -
- - -
- - -
15 424 200
- - -
- - -
- - -
500 - 500
40 40 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
525 464 00
- - -00 500 -
00 500 -
- - -
- - -
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Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- - -
1136 530 500
530 31 -
- - -
1666 4 500
- - -
212 212 -
212 212 -
1200 200 -
30440 2000 -
- - -
- - -
31640 2200 -
4103 30942 1200
140652 5332 24202
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BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!
E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
MAC
H,#'!+'' S''+ P%,($#',!+ S''+ K$"!)'%!
155 1224300 15105
- - -
- - -
155 1224300 15105
- 29256 -
- 159 212
- - -
- 1490 -
- 60115 212
- - -
- - -
- - -
- - -
- - -
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B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#B!7!%! J!/!
B!7!%! P$!
B!7!%! C+'$8;,!;"$$
B!7!%! U'! =T-P%,('+$
B!7!%! K$#$+!!!
B!7!%! C+$!$%
B!7!%! K,,%)'!,% L/!%
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!
B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- - -
- 13240 3500
- - -
- 2000 -
32 159 265
- 1400 -
- 0000 -
- - -- - -
- - -
- 1300 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
32 254259 365
- 42000 -- - 300
- 42000 300
- - -
- - -
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BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!
E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
J/+!" J/+!"
100000 1456232 1950
- - -
- - -
100000 1456232 1950
- 296 300
212 16409 1469
- - -
122 16252 16252
144 62529 64601
- - -
- - -
- - -
- - -
- - -
L!'"! A!%!:!#!
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B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#B!7!%! J!/!
B!7!%! P$!
B!7!%! C+'$8;,!;"$$
B!7!%! U'! =T-P%,('+$
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B!7!%! C+$!$%
B!7!%! K,,%)'!,% L/!%
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!
B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- - -
3000 1390 19640
- - -
- 2000 2000
31 111 20030
- 1400 1400
- 0000 0000
- - -256 3256 4256
- 40 120
- 1300 1300
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4104 300294 3266
200 42200 4220000 1500 300
900 4300 46000
- - -
- - -
8/17/2019 Bajet Seed 2016- Latest 24112015
28/219
Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- - -
- 556 1122
- 530 23
- - -
- 906 14100
- - -
- 3922 446
- 3922 446
00 1000 2400
22400 13640 21500
- - -
- - -
23200 139640 2140
6665 55910 6313
33342 9062 122394
8/17/2019 Bajet Seed 2016- Latest 24112015
29/219
BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!
E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
AP
B!"!#! C$%'('$)
3100 25402
- -
- -
3100 25402
212 -
- -
- -
- -
212 -
- -
- -
- -
- -
- -
8/17/2019 Bajet Seed 2016- Latest 24112015
30/219
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#B!7!%! J!/!
B!7!%! P$!
B!7!%! C+'$8;,!;"$$
B!7!%! U'! =T-P%,('+$
B!7!%! K$#$+!!!
B!7!%! C+$!$%
B!7!%! K,,%)'!,% L/!%
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!
B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- -
- -
- -
- -
212 200
- -
- -
- -- 500
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
212 00
- -300 -
300 -
- -
- -
8/17/2019 Bajet Seed 2016- Latest 24112015
31/219
Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- -
- 500
- -
- -
- 500
- -
- -
- -
- -
000 -
- -
- -
000 -
24 1200
2306 24202
8/17/2019 Bajet Seed 2016- Latest 24112015
32/219
BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!
E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
IL
H,#'!+'' S''+ K$"!)'%!
524 15105
- -
- -
524 15105
- -
- 212
- -
- -
- 212
- -- -
- -
- -
- -
8/17/2019 Bajet Seed 2016- Latest 24112015
33/219
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#B!7!%! J!/!
B!7!%! P$!
B!7!%! C+'$8;,!;"$$
B!7!%! U'! =T-P%,('+$
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B!7!%! C+$!$%
B!7!%! K,,%)'!,% L/!%
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!
B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- -
- 3500
- -
- -
32 265
- -
- -
- -- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
32 365
- -- 300
- 300
- -
- -
8/17/2019 Bajet Seed 2016- Latest 24112015
34/219
Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- -
106 -
- 212
- -
106 212
- -
- -
- -
- -
- 5440
- -
- -
- 5440
13 9929
556 516
8/17/2019 Bajet Seed 2016- Latest 24112015
35/219
BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
J/+!"
B!"!#!
031 60420
- -
- -
031 60420
212 400
212 106
- -
- -
424 506
- -- -
- -
- -
- -
8/17/2019 Bajet Seed 2016- Latest 24112015
36/219
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#B!7!%! J!/!
B!7!%! P$!
B!7!%! C+'$8;,!;"$$
B!7!%! U'! =T-P%,('+$
B!7!%! K$#$+!!!
B!7!%! C+$!$%
B!7!%! K,,%)'!,% L/!%
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- -
3500 -
- -
- -
09 212
- -
- -
- -500 -
- 40
- -
- -
- -
- -
- -
- -
- -
- -- -
- -
- -
- -
- -
- -
409 252
- -600 200
600 200
- -
- -
8/17/2019 Bajet Seed 2016- Latest 24112015
37/219
Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- -
606 530
212 31
- -
1 4
- -
- 212
- 212
- 200
13440 20000
- -
- -
13440 20200
19991 2221
5040 3202
8/17/2019 Bajet Seed 2016- Latest 24112015
38/219
BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
2MEI
H,#'!+'' S''+ K$"!)'%!
1033 15105
- -
- -
1033 15105
- -
- 212
- -
- -
- 212
- -- -
- -
- -
- -
8/17/2019 Bajet Seed 2016- Latest 24112015
39/219
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#B!7!%! J!/!
B!7!%! P$!
B!7!%! C+'$8;,!;"$$
B!7!%! U'! =T-P%,('+$
B!7!%! K$#$+!!!
B!7!%! C+$!$%
B!7!%! K,,%)'!,% L/!%
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'
B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- -
- 3500
- -
- -
32 265
- -
- -
- -- -
- -
- -
- -
- -
- -
- -
- -
- -
- -- -
- -
- -
- -
- -
- -
32 365
- -
- 300
- 300
- -
- -
8/17/2019 Bajet Seed 2016- Latest 24112015
40/219
Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- -
106 -
- 212
- -
106 212
- -
- -
- -
- -
- 5440
- -
- -
- 5440
13 9929
10595 516
8/17/2019 Bajet Seed 2016- Latest 24112015
41/219
BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
J/+!"
B!"!#! C$%'('$)
625 10220 4550
- - -
- - -
625 10220 4550
400 400 -
31 31 212
- - -
- - -
1 1 212
- - -- - -
- - -
- - -
- - -
8/17/2019 Bajet Seed 2016- Latest 24112015
42/219
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#B!7!%! J!/!
B!7!%! P$!
B!7!%! C+'$8;,!;"$$
B!7!%! U'! =T-P%,('+$
B!7!%! K$#$+!!!
B!7!%! C+$!$%
B!7!%! K,,%)'!,% L/!%
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'
B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- - -
3500 10000 -
- - -
- - -
509 424 106
- - -
- - -
- - -- - -
40 40 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -- - -
- - -
- - -
- - -
- - -
- - -
4049 10464 106
- - -
500 500 300
500 500 300
- - -
- - -
8/17/2019 Bajet Seed 2016- Latest 24112015
43/219
Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- - -
636 530 -
530 31 -
- - -
1166 4 -
- - -
212 212 -
212 212 -
200 200 1000
25440 30000 5000
- - -
- - -
25640 30200 6000
3225 42942 5
5393 59 3992
8/17/2019 Bajet Seed 2016- Latest 24112015
44/219
BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
JUN
H,#'!+'' S''+ P%,($#',!+ S''+ K$"!)'%!
155 500 15105
- - -
- - -
155 500 15105
- - -
- - 212
- - -
- - -
- - 212
- - -- - -
- - -
- - -
- - -
8/17/2019 Bajet Seed 2016- Latest 24112015
45/219
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#B!7!%! J!/!
B!7!%! P$!
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B!7!%! S$! N,!B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'
B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- - -
- - 3500
- - -
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32 0 265
- - -
- - -
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- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
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- - -
- - -
- - -
- - -
- - -
32 0 365
- - -
- 400 300
- 400 300
- - -
- - -
8/17/2019 Bajet Seed 2016- Latest 24112015
46/219
Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- - -
106 1000 -
- 1000 212
- - -
106 2000 212
- - -- 400 -
- 400 -
- - -
- - 5440
- - -
- - -
- - 5440
13 20 9929
01 4000 516
8/17/2019 Bajet Seed 2016- Latest 24112015
47/219
BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
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B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
J/+!" J/+!"
15500 40040 51329
- - -
- - -
15500 40040 51329
- 400 1012
259 3339 369
- - -
122 122 122
369 5011 6153
- - -- - -
- - -
- - -
- - -
L!'"! A!%!:!#!
8/17/2019 Bajet Seed 2016- Latest 24112015
48/219
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
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B!7!%! P$%;$!!
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B!7!%! P$/+'#! M,)/+
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B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'
B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
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- - -
5000 1500 500
- - -
- - -
203 450 59
- - -
- - -
- - -4346 4346 446
- 40 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -- - -
- - -
- - -
- - -
- - -
- - -
65049 0466 9223
200 200 200
1000 2500 3600
1200 200 300
- - -
- - -
8/17/2019 Bajet Seed 2016- Latest 24112015
49/219
Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- - -
- 1636 2
- 1530 222
- - -
- 3166 5150
- - -- 612 24
- 612 24
1600 200 3000
42400 240 12120
- - -
- - -
44000 5640 12420
11411 1595 2290
132 229445 34145
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BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
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B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
JU
B!"!#! H,#'!+''
2350 129
- -
- -
2350 129
212 -
- -
- -
- -
212 -
- -- -
- -
- -
- -
8/17/2019 Bajet Seed 2016- Latest 24112015
51/219
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
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B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'
B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- -
- -
- -
- -
212 64
- -
- -
- -- -
- -
- -
- -
- -
- -
- -
- -
- -
- -- -
- -
- -
- -
- -
- -
212 64
- -
300 -
300 -
- -
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8/17/2019 Bajet Seed 2016- Latest 24112015
52/219
Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
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B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- -
- 212
- -
- -
- 212
- -- -
- -
- -
000 -
- -
- -
000 -
24 26
15126 12603
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BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
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B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
AI
S''+ P%,($#',!+ S''+ K$"!)'%!
1224300 15105
- -
- -
1224300 15105
29256 -
159 212
- -
1490 -
60115 212
- -- -
- -
- -
- -
8/17/2019 Bajet Seed 2016- Latest 24112015
54/219
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
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B!7!%! S$! N,!B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'
B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
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- -
13240 3500
- -
2000 -
159 265
1400 -
0000 -
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- -
1300 -
- -
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- -
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- -
- -
- -
- -
254259 365
42000 -
- 300
42000 300
- -
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8/17/2019 Bajet Seed 2016- Latest 24112015
55/219
Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
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B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- -
420 -
- 212
- -
420 212
- -310 -
310 -
- -
200 5440
- -
- -
200 5440
450304 9929
3996 516
8/17/2019 Bajet Seed 2016- Latest 24112015
56/219
BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
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B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
J/+!"
OG
B!"!#!
126134 123490
- -
- -
126134 123490
2946 612
16091 106
- -
1490 -
60539 1
- -- -
- -
- -
- -
8/17/2019 Bajet Seed 2016- Latest 24112015
57/219
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
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B!7!%! S$! N,!B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
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B!7!%! P$%"')!! UM
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B!7!%! L!'-+!'
B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
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- -
13590 12000
- -
2000 -
16419 424
1400 -
0000 -
- -- -
- 40
1300 -
- -
- -
- -
- -
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- -
- -
- -
- -
- -
25299 12464
42000 -
600 500
42600 500
- -
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8/17/2019 Bajet Seed 2016- Latest 24112015
58/219
Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
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B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- -
632 530
212 31
- -
44 4
- -310 212
310 212
- 200
96240 30000
- -
- -
96240 30200
469232 44942
06902 54
8/17/2019 Bajet Seed 2016- Latest 24112015
59/219
BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
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B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
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3
OS
J/+!"
S''+ K$"!)'%!
15105 13595
- -
- -
15105 13595
- 612
212 31
- -
- -
212 930
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- -
- -
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8
8/17/2019 Bajet Seed 2016- Latest 24112015
60/219
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#B!7!%! J!/!
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B!7!%! S$! N,!B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
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B!7!%! L!'-+!'
B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- -
3500 15500
- -
- -
265 69
- -
- -
- -- -
- 40
- -
- -
- -
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- -
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- -
- -
- -
- -
- -
365 16229
- -
300 00
300 00
- -
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8/17/2019 Bajet Seed 2016- Latest 24112015
61/219
Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
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B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
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LEBIHAN
- -
- 530
212 530
- -
212 1060
- -- 212
- 212
- 200
5440 35440
- -
- -
5440 35640
9929 541
516 324
8/17/2019 Bajet Seed 2016- Latest 24112015
62/219
BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
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B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
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B!"!#! C$%'('$)
0490 5695
- -
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0490 5695
400 -
106 212
- -
- -
506 212
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- -
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8/17/2019 Bajet Seed 2016- Latest 24112015
63/219
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
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B!7!%! P$/+'#! M,)/+
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B!7!%! P$%"')!! UM
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B!7!%! L!'-+!'
B!7!%! K,'$#'
Pe'e$anaan La*n
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- -
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212 106
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40 -
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- -
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252 106
- -
200 300
200 300
- -
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Pe#'e*an dan 'a,aan eap
8/17/2019 Bajet Seed 2016- Latest 24112015
64/219
Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
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B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
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Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- -
530 -
31 -
- -
4 -
- -212 -
212 -
200 1000
20000 5000
- -
- -
20200 6000
2221 5
422 493
BAJET 2016 MENGIKUT BULAN
8/17/2019 Bajet Seed 2016- Latest 24112015
65/219
BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
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B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
SEP
H,#'!+'' S''+ K$"!)'%!
14310 15105
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14310 15105
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- 212
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- 212
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8/17/2019 Bajet Seed 2016- Latest 24112015
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B!7!%! B!+' K$!)! U' L/!%8F!/+'
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La*n+$a*n Pe%*d#aan D*'e$*
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B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- -
- 3500
- -
- -
32 265
- -
- -
- -- -
- -
- -
- -
- -
- -
- -
- -
- -
- -- -
- -
- -
- -
- -
- -
32 365
- -
- 300
- 300
- -
- -
Pe#'e*an dan 'a,aan eap
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Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- -
212 -
- 212
- -
212 212
- -- -
- -
- -
- 5440
- -
- -
- 5440
244 9929
14066 516
BAJET 2016 MENGIKUT BULAN
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BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
J/+!"
L!'"! A!%!:!#!
100000 2560
- -
- -
100000 2560
- 400
212 42
- -
122 122
144 2414
- -- -
- -
- -
- -
B!7!%! B!+' K$!)! U' L/!%8F!/+' - -
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B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#B!7!%! J!/!
B!7!%! P$!
B!7!%! C+'$8;,!;"$$
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B!7!%! K,,%)'!,% L/!%
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'
B!7!%! K,'$#'
Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
3000 41500
- -
- -
31 1903
- -
- -
- -256 256
- 40
- -
- -
- -
- -
- -
- -
- -
- -- -
- -
- -
- -
- -
- -
4104 46199
200 200
00 1500
900 100
- -
- -
Pe#'e*an dan 'a,aan eap - -
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Pe#'e*an dan 'a,aan eap
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- 42
- 530
- -
- 122
- -- 212
- 212
00 2000
22400 5240
- -
- -
23200 5440
6665 10663
33342 150243
BAJET 2016 MENGIKUT BULAN
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BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
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B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
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J/+!"
161609
-
-
161609
3040
1151
-
16252
633
--
-
-
-
B!7!%! B!+' K$!)! U' L/!%8F!/+' -
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7
B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
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B!7!%! P$/+'#! M,)/+
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B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'
B!7!%! K,'$#'Pe'e$anaan La*n
B!7!%! I#/%!#
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19290
-
2000
19011
1400
0000
-256
0
1300
-
-
-
-
-
-
--
-
-
-
-
-
3202
42200
2900
45100
-
-
Pe#'e*an dan 'a,aan eap -
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, p
P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
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B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
904
122
-
1016
-4134
4134
2200
14520
-
-
1620
63040
104069
BAJET 2016 MENGIKUT BULAN
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BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
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B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
O
B!"!#! S''+ P%,($#',!+
60420 69960
- -
- -
60420 69960
400 -
106 -
- -
- -
506 -
- -- -
- -
- -
- -
B!7!%! B!+' K$!)! U' L/!%8F!/+' - -
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B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
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B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'
B!7!%! K,'$#'Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
- -
- -
- -
212 0
- -
- -
- -- -
40 -
- -
- -
- -
- -
- -
- -
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- -
- -
- -
- -
- -
252 0
- -
200 400200 400
- -
- -
Pe#'e*an dan 'a,aan eap - -
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P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
530 2000
31 2000
- -
4 4000
- -212 1000
212 1000
200 -
20000 -
- -
- -
20200 -
2221 540
3202 6440
BAJET 2016 MENGIKUT BULAN
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BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
T
S''+ K$"!)'%! L!'"! A!%!:!#!
15105 5500
- -
- -
15105 5500
- -
212 235
- -
- -
212 235
- -- -
- -
- -
- -
B!7!%! B!+' K$!)! U' L/!%8F!/+' - -
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B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#B!7!%! J!/!
B!7!%! P$!
B!7!%! C+'$8;,!;"$$
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B!7!%! S$! N,!B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'
B!7!%! K,'$#'Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
3500 20000
- -
- -
265 235
- -
- -
- -- 1590
- -
- -
- -
- -
- -
- -
- -
- -
- -- -
- -
- -
- -
- -
- -
365 2395
- -
300 300300 300
- -
- -
Pe#'e*an dan 'a,aan eap - -
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P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- -
212 -
- -
212 -
- -- -
- -
- 00
5440 20000
- -
- -
5440 2000
9929 4460
516 3040
BAJET 2016 MENGIKUT BULAN
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BAJET 2016 MENGIKUT BULAN
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
4
J/+!"
N
B!"!#!
23095 60420
- -
- -
23095 60420
400 400
203 106
- -
- -
3103 506
- -- -
- -
- -
- -
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B P "
- -
23 500
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B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#
B!7!%! J!/!
B!7!%! P$!
B!7!%! C+'$8;,!;"$$
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B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'
B!7!%! K,'$#'Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
23500 -
- -
- -
2942 212
- -
- -
- -
1590 -
40 40
- -
- -
- -
- -
- -
- -
- -
- -- -
- -
- -
- -
- -
- -
202 252
- -
1200 2001200 200
- -
- -
Pe#'e*an dan 'a,aan eap - -
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P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
2530 530
2530 31
- -
5060 4
- -1212 212
1212 212
1000 200
45440 20000
- -
- -
46440 20200
50 2221
1459 3202
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B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
- -
3 500 3 500
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B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#
B!7!%! J!/!
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B!7!%! S$! N,!B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!
B!7!%! P$!! M!#!
B!7!%! S/!8R$%$!#'
B!7!%! P$%"')!! UM
La*n+$a*n Pe%*d#aan D*'e$*
B!7!%! L!'-+!'
B!7!%! K,'$#'Pe'e$anaan La*n
B!7!%! I#/%!#
B!7!%! K$:!'!
3500 3500
- -
- -
265 4
- -
- -
- -
- -
- 40
- -
- -
- -
- -
- -
- -
- -
- -- -
- -
- -
- -
- -
- -
365 401
- -
300 500300 500
- -
- -
Pe#'e*an dan 'a,aan eap - -
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P$!/!
B!7!%! P$'!! & P$%!+!! K,,%)'!,%8K!'!!
B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
B!7!%! P,#8P$"!!%!B!7!%! T$+$(,
Pe%"'"n-an Dan U*$**
B!7!%! S$
B!7!%! S$
B!7!%! S$
B!7!%! S$
Se.aan
J"#$a% Pe'e$anaan
LEBIHAN
- 530
212 530
- -
212 1060
- -- 212
- 212
- 200
5440 25440
- -
- -
5440 25640
9929 3214
516 433
BAJET 2016 MENGIKUT BULAN
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86/219
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
B!7!%! A+! B!/ M$!!%
B!7!%! A+!/+'# & P$)!(!%!
B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B!7!%! I#$'( P$!#!%!E+!/ K!'!!
B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
Ga* dan e$a"n
DIS
J/+!"
H,#'!+''
155 155
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155 155
- -
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- -
- -
B!7!%! B!+' K$!)! U' L/!%8F!/+'
B!7!%! P$#7!%!"
- -
- -
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B!7!%! P$#7!%!"
B!7!%! P$$%'#!
B!7!%! P$!!/!
B!7!%! P$%;$!!
B!7!%! P$'+!'!
B!7!%! P$/+'#! M,)/+
B!7!%! P$7$+!%!#
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- -
- -
32 32
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -- -
- -
- -
- -
- -
- -
32 32
- -
- -- -
- -
- -
Pe#'e*an dan 'a,aan eap - -
8/17/2019 Bajet Seed 2016- Latest 24112015
88/219
P$!/!
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LEBIHAN
106 106
- -
- -
106 106
- -- -
- -
- -
- -
- -
- -
- -
13 13
01 01
BAJET 2016 MENGIKUT BULAN
8/17/2019 Bajet Seed 2016- Latest 24112015
89/219
BAHAGIAN PENINGKATAN KEMAHI
PROGRAM
Pendapaan !
./%! P$!'!
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B!7!%! K$%! L$:'" M!#!
B!7!%! P$$%! S!:'+!
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313665 4454110
- -
- -
313665 4454110
00 6312
3021 41510
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- 336
321 1345
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- -
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2000 494960
8/17/2019 Bajet Seed 2016- Latest 24112015
90/219
7 7
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3451 4290
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- 140000
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1590 1344
0 360
- 2600
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32121 65
- 4600
100 12000100 96600
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8/17/2019 Bajet Seed 2016- Latest 24112015
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P$!/!
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LEBIHAN
3166 2660
3060 92
- -
6226 35652
- -1424 1112
1424 1112
1200 00
00 592200
- -
- -
200 601000
1132 1651695
196293 202415
8/17/2019 Bajet Seed 2016- Latest 24112015
92/219
8/17/2019 Bajet Seed 2016- Latest 24112015
93/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDIDIKAN (SEE
KURSUS BAHASA
PROGRAM
ELPP
Pendapaan !
./%! P$!'! >0:?!0
./%! $)!(!%! & K$!#/!
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B I '( P
8/17/2019 Bajet Seed 2016- Latest 24112015
94/219
B!7!%! H,,%!%'/ A%$)'!#'
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B!7!%! P,#8P$"!!%!
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8/17/2019 Bajet Seed 2016- Latest 24112015
95/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
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Pe'e$anaan !
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B I '( P
)
JAN
KIBM
!:8@0
23,850
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212
8/17/2019 Bajet Seed 2016- Latest 24112015
96/219
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212
00
300
-
-
-
8/17/2019 Bajet Seed 2016- Latest 24112015
97/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
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Pe'e$anaan !
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Bea$an Dan Ba%an
B I '( P
IEC
?!:?00
42,400
!;!
212
8/17/2019 Bajet Seed 2016- Latest 24112015
98/219
B!7!%! H,,%!%'/ A%$)'!#'
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10,212
00
300
-
-
-
8/17/2019 Bajet Seed 2016- Latest 24112015
99/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
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Pe'e$anaan !
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Bea$an Dan Ba%an
B I '( P
Jumlah
;!>:>'0
126,670
>;!
;8
930
8/17/2019 Bajet Seed 2016- Latest 24112015
100/219
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B!7!%! P,#8P$"!!%!
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10,676
800
800
-
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;8
848
!;!212
8/17/2019 Bajet Seed 2016- Latest 24112015
101/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
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Bea$an Dan Ba%an
B I '( P
ELPP
'0:?A0
70,490
?00
;0>
506
8/17/2019 Bajet Seed 2016- Latest 24112015
102/219
B!7!%! H,,%!%'/ A%$)'!#'
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Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,Pe%"'"n-an Dan U*$**
252
!00
200
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@0
;8
848
!;!212
8/17/2019 Bajet Seed 2016- Latest 24112015
103/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
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Pe'e$anaan !
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B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B I '( P
Q1
FEB
KIBM
-
-
B H ' A )' '
8/17/2019 Bajet Seed 2016- Latest 24112015
104/219
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!
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Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,Pe%"'"n-an Dan U*$**
-
-
-
-
-
BAJET 2016
8/17/2019 Bajet Seed 2016- Latest 24112015
105/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
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Pe'e$anaan !
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B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B I '( P
IEC
B H ' A )' '
8/17/2019 Bajet Seed 2016- Latest 24112015
106/219
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!
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B!7!%! P!$+ K$%!# K$%!
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B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,Pe%"'"n-an Dan U*$**
BAJET 2016
8/17/2019 Bajet Seed 2016- Latest 24112015
107/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
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B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B I '( P
Jumlah
'0:?A0
70,490
?00
;0>
506
B!7!%! H,,%!%'/ A%$)'!#'
8/17/2019 Bajet Seed 2016- Latest 24112015
108/219
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!
B!7!%! S$!! K$%!# P%,$
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B!7!%! P$!! M!#!
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B!7!%! P$%"')!! UM
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Pe'e$anaan La*n
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Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,Pe%"'"n-an Dan U*$**
252
!00
200
-
@0
;8
848
!;!212
BAJET 2016
8/17/2019 Bajet Seed 2016- Latest 24112015
109/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
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Pe'e$anaan !
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B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B I '( P
M
ELPP
>0:?!0
60,420
?00
;0>
506
B!7!%! H,,%!%'/ A%$)'!#'
8/17/2019 Bajet Seed 2016- Latest 24112015
110/219
B!7!%! H,,%!%'/ A%$)'!#'
B!7!%! S$! N,!
B!7!%! S$!! K$%!# P%,$
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Pe'e$anaan La*n
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Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,Pe%"'"n-an Dan U*$**
252
!00
200
-
@0
;8
848
!;!212
BAJET 2016
8/17/2019 Bajet Seed 2016- Latest 24112015
111/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
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Pe'e$anaan !
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B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B I '( P
C
KIBM
!:8@0
23,850
!;!
212
8/17/2019 Bajet Seed 2016- Latest 24112015
112/219
BAJET 2016
8/17/2019 Bajet Seed 2016- Latest 24112015
113/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
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J"#$a% Pendapaan
Pe'e$anaan !
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B!7!%! K$+$!!8P$%!+!!
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B I '( P
Jumlah
8?:!'0
84,270
>;!
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718
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8/17/2019 Bajet Seed 2016- Latest 24112015
114/219
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B!7!%! S$! N,!
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B!7!%! P$7$+'!! K$%!# P%,$
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B!7!%! P$%"')!! UM
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Pea$anan
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B!7!%! T$+$(,Pe%"'"n-an Dan U*$**
464
@00
500
-
@0
;8
848
!;!212
BAJET 2016
8/17/2019 Bajet Seed 2016- Latest 24112015
115/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
./%! P$%,#$#!
J"#$a% Pendapaan
Pe'e$anaan !
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B!7!%! K!)8M!%'#8P$%/#!!!
B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B I '( P
APIL
KIBM
;:800
31,800
!;!
212
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8/17/2019 Bajet Seed 2016- Latest 24112015
116/219
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B!7!%! S$! N,!
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B!7!%! P,#8P$"!!%!
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212
00
300
-
-
-
BAJET 2016
8/17/2019 Bajet Seed 2016- Latest 24112015
117/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
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J"#$a% Pendapaan
Pe'e$anaan !
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B!7!%! K$+$!!8P$%!+!!
Bea$an Dan Ba%an
B I '( P
Jumlah
;:800
31,800
!;!
212
B!7!%! H,,%!%'/ A%$)'!#'
8/17/2019 Bajet Seed 2016- Latest 24112015
118/219
7
B!7!%! S$! N,!
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B!7!%! P$%"')!! UM
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Pea$anan
B!7!%! P,#8P$"!!%!
B!7!%! T$+$(,Pe%"'"n-an Dan U*$**
212
00
300
-
-
-
BAJET 2016
8/17/2019 Bajet Seed 2016- Latest 24112015
119/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
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J"#$a% Pendapaan
Pe'e$anaan !
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B!7!%! K$+$!!8P$%!+!!
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B I '( P
MEI
ELPP
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60,420
?00
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506
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8/17/2019 Bajet Seed 2016- Latest 24112015
120/219
7
B!7!%! S$! N,!
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252
!00
200
-
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;8
848
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BAJET 2016
8/17/2019 Bajet Seed 2016- Latest 24112015
121/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
./%! $)!(!%! & K$!#/!
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B I '( P
Q2
Jumlah
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60,420
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506
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8/17/2019 Bajet Seed 2016- Latest 24112015
122/219
B!7!%! S$! N,!
B!7!%! S$!! K$%!# P%,$
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252
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200
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;8
848
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BAJET 2016
8/17/2019 Bajet Seed 2016- Latest 24112015
123/219
BAJET 2016
BAHAGIAN PENINGKATAN KEMAHIRAN & PENDI
KURSUS BAHASA
PROGRAM
Pendapaan !
./%! P$!'!
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B I '( P
J
ELPP
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60,420
?00
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506
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8/17/2019 Bajet Seed 2016- Latest 24112015
124/219
B!7!%! S$! N,!
B!7!%! S$!! K$%!# P%,$
B!7!%! P$7$+'!! K$%!# P%,$
B!7!%! P!$+ K$%!# K$%!B!7!%! P$!! M!#!
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B!7!%! P$'!! & P$%!+!! P$#7!%!"
Pea$anan
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