Page 52-53 - Handbook on Vital Statistics 2015

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[40]
Budget under the Ministry of Works
Year
Allocated Development Budget
(RM)
Actual Expenditure
(RM)
%
2015
3,191,492,740.00
3,163,631,209.00
99.13
2014
3,741,212,778.00
3,726,518,728.86
99.61
2013
3,439,535,130.00
3,411,590,635.14
99.19
2012
3,793,553,560.00
3,514,192,316.97
92.64
2011
2,783,706,490.00
2,776,810,771.71
99.75
2010
2,704,727,090.00
2,702,608,459.42
99.92
2009
3,167,538,189.00
3,507,925,881.57
110.75
2008
4,856,350,083.00
4,856,350,083.42
100.00
2007
5,062,764,000.00
5,023,643,844.47
99.23
Year
Allocated Operational Budget
(RM)
Actual Expenditure
(RM)
%
2015
1,821,614,240.00
1,821,614,240.00
100.00
2014
2,525,893,000.00
2,485,007,688.57
98.38
2013
2,485,774,000.00
2,454,285,777.94
98.73
2012
2,531,844,000.00
2,521,684,772.24
99.60
2011
1,942,700,000.00
1,922,829,846.13
98.98
Table 5.10