Page 152 - SPA 2022_ENG

PSC SUMMARY OF FINANCIAL
ALLOCATION

REVISED ALLOCATION ACTUAL EXPENDITURE EXPENDITURE
ITEM ALLOCATION (RM)
(RM) (RM) PERCENTAGE (RM)
ALLOCATION OF CHARGES (T09)
Emoluments 4,947,800.00 4,947,800.00 4,095,641.59 82.78%
Service and 1,212,200.00 1,212,200.00 706,166.91 58.25%
Supplies
Grants and Fixed
Charges 1,180,000.00 1,180,000.00 1,125,955.29 95.42%
TOTAL 7,340,000.00 7,340,000.00 5,927,763.79 80.76%

ALLOCATION FOR SUPPLIES (B05)
Emoluments 24,929,900.00 24,872,900.00 24,502,033.00 98.51%
Service and 12,007,600.00 10,423,310.00 9,875,195.37 94.74%
Supplies
Assets 4,674,500.00 4,803,090.00 4,751,999.39 98.94%
Grants and Fixed 10,000.00 22,700.00 22,215.61 97.87%
Charges
TOTAL 41,622,000.00 40,122,000.00 39,151,443.37 97.58%

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