Perbelanjaan Sebenar <strong>2011</strong>RM RM RM RM RM RMran Tahun <strong>2011</strong>CaraLangsungPerbelanjaanSebenar RMK 10PinjamanJumlahPinjaman Jumlah Hingga 31.12.110.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010,000,000.00500,000.00200,000.00150,000.00190,000.001,700,000.00740,000.00200,000.00445,000.00225,000.00100,000.0050,000.001,000.00140,000.00400,000.00290,000.00890,000.00800,000.002,632,000.00200,000.00180,000.009,989,949.83498,998.60199,549.90149,916.25189,869.801,699,676.90739,873.00199,989.60444,708.90224,660.8098,902.0049,993.000.00139,945.00399,969.00289,941.20889,931.42799,931.042,631,991.97199,990.80179,897.900.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.009,989,949.83498,998.60199,549.90149,916.25189,869.801,699,676.90739,873.00199,989.60444,708.90224,660.8098,902.0049,993.000.00139,945.00399,969.00289,941.20889,931.42799,931.042,631,991.97199,990.80179,897.909,989,949.83498,998.60199,549.90149,916.25189,869.801,699,676.90739,873.00199,989.60444,708.90224,660.8098,902.0049,993.000.00139,945.00399,969.00289,941.20889,931.42799,931.042,631,991.97199,990.80179,897.900.000.000.0010,000,000.004,501,000.005,532,000.009,989,949.834,496,138.755,531,598.330.000.000.009,989,949.834,496,138.755,531,598.339,989,949.834,496,138.755,531,598.3360
Lampiran 2Penyata Perbelanjaan Pembangunanseperti pada 31 Disember <strong>2011</strong>Maksud PerbelanjaanJumlahAnggaranHarga ProjekPerbelanjaanSebenar RMK 10seperti padaAnggaranBagi TahunCara<strong>2011</strong>-201501.01.<strong>2011</strong>LangsungRM RM RM RMAnggaran Tahun 2P54PENGAIRAN DAN SALIRAN110001200013000140001500016000RANCANGAN PENGURUSANBANJIR NEGERI SEMBILANPENGURUSAN LEMBANGANSUNGAI NEGERI SEMBILANPENGURUSAN PANTAI NEGERISEMBILANPENGAMBILAN BALIK TANAHPENGURUSAN PERTANIAN DANSALIRAN PERTANIANNEGERISEMBILANPROJEK SALIRAN MESRA ALAMNEGERI SEMBILAN29,000,000.0015,000,000.002,000,000.003,000,000.003,000,000.001,000,000.0029,000,000.0015,000,000.002,000,000.003,000,000.003,000,000.001,000,000.000.000.000.000.000.000.004,870,000.004,000,000.001,600,000.00500,000.001,330,000.00200,000.00JUMLAHP55PENGAIRAN DAN SALIRANJABATAN KERJA RAYA53,000,000.0053,000,000.000.0012,500,000.00120001300014000150001600017000MENAIKTARAF JALANMEMBINA JALAN BARUMENGGANTI JAMBATANMEMBAIKIPERSIMPANGAN/SELEKOHBAHAYAKERJA-KERJA KEJURUTERAANKECILKERJA UKUR, PENYIASATANTAPAK DANREKABENTUKKEJURUTERAAN23,000,000.006,000,000.0018,000,000.007,000,000.005,000,000.001,000,000.0023,000,000.006,000,000.0018,000,000.007,000,000.005,000,000.001,000,000.000.000.000.000.000.000.007,200,000.001,000,000.001,000,000.001,400,000.001,000,000.00175,000.00JUMLAHP56JABATAN KERJA RAYAKERJA-KERJA KECIL60,000,000.0060,000,000.000.0011,775,000.001100012000BEKALAN ELEKTRIK LUARBANDARKERJA-KERJA KECIL ADUN1,000,000.0041,000,000.001,000,000.0041,000,000.000.000.00100,000.008,150,000.00JUMLAHP57KERJA-KERJA KECILPELBAGAI42,000,000.0042,000,000.000.008,250,000.00110001200013000140001500016000170001800019000PENGAMBILAN BALIK TANAHPROJEK MEMAJUKAN KAMPUNGPEMBINAAN /PENURAPAN JALANLUAR BANDARPEMBINAAN/PENGUBAHSUAIANKOMPLEKS SUKANPELBAGAI PROJEK KECILPEMBINAAN/PENGUBAHSUAIANDEWAN/BALAIRAYAPELBAGAI PROJEK (MEMASANGLAMPU JALAN DI LUARMAJLISDAERAH)SISTEM KOMPUTER NEGERISEMBILANPROGRAM PENCAHAYAANJALAN NEGERI20,000,000.001,000,000.005,000,000.005,000,000.0013,000,000.0010,000,000.001,000,000.0015,000,000.0015,000,000.0020,000,000.001,000,000.005,000,000.005,000,000.0013,000,000.0010,000,000.001,000,000.0015,000,000.0015,000,000.000.000.000.000.000.000.000.000.000.00653,000.000.001,197,000.00500,000.001,615,000.002,400,000.0050,000.002,900,000.001,000,000.00JUMLAHPELBAGAI85,000,000.0085,000,000.000.0010,315,000.0061