RUM KEW KEDAP 2022 4.0.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1	RINGKASAN KEWANGAN KEDAP JPN 2022
2
3	BIL.	NEGERI	BAKI WPK2020	WPK2022	PERUNTUKAN 2022	PERBELANJAAN								JUM. BELANJA	JUM. BAKI
4	BIL.	NEGERI	BAKI WPK2020	WPK2022	PERUNTUKAN 2022	APR	MEI	JUN	JULAI	OGOS	SEPT	OKT	NOV	JUM. BELANJA	JUM. BAKI
5						RM	RM	RM	RM	RM	RM	RM	RM	RM	RM
6	1	JOHOR	0.00	245,500.00	245,500.00	20,296.00	37,658.00	34,971.00	36,784.00	38,271.00	27,576.00	35,685.00	14,259.00	245,500.00	0.00
7	2	KELANTAN	86,075.00	507,675.00	593,750.00	50,380.00	88,961.00	73,395.00	69,393.00	93,084.00	75,587.00	90,469.00	52,481.00	593,750.00	0.00
8	3	NEGERI SEMBILAN	29,149.87	192,500.00	221,649.87	24,925.00	23,100.00	28,100.00	23,000.00	32,541.00	27,710.00	29,110.00	14,269.00	202,755.00	18,894.87
9	4	PAHANG	116,138.40	630,111.60	746,250.00	103,992.00	96,476.00	101,226.10	96,471.00	117,506.00	99,578.00	93,479.90	16,245.00	724,974.00	21,276.00
10	5	PERAK	86,150.00	491,350.00	577,500.00	78,246.50	86,150.00	74,875.00	77,890.00	96,675.00	74,025.00	64,163.50	25,475.00	577,500.00	0.00
11	6	SELANGOR	52,747.00	91,628.00	144,375.00	23,700.00	20,125.00	19,850.00	31,050.00	12,650.00	16,775.00	20,225.00	0.00	144,375.00	0.00
12	7	TERENGGANU	8,715.00	87,535.00	96,250.00	3,772.00	14,635.00	10,051.00	14,509.00	14,813.00	10,507.00	13,591.00	14,372.00	96,250.00	0.00
13	8	SABAH	381,448.95	613,551.05	995,000.00	13,444.00	86,003.00	156,645.30	148,066.00	159,347.00	151,857.70	130,702.00	148,935.00	995,000.00	0.00
14	9	SARAWAK	105,955.20	590,551.80	696,507.00	39,419.60	39,137.50	82,448.00	88,787.20	99,899.00	73,070.00	93,105.05	64,776.95	580,643.30	115,863.70
15	10	KEDAH	0.00	48,125.00	48,125.00	7,666.00	5,907.00	4,600.00	7,000.00	8,050.00	5,175.00	7,427.00	2,300.00	48,125.00	0.00
16		JUMLAH	866,379.42	3,498,527.45	4,364,906.87	365,841.10	498,152.50	586,161.40	592,950.20	672,836.00	561,860.70	577,957.45	353,112.95	4,208,872.30	156,034.57
17
18
19	RINGKASAN PERATUSAN KEWANGAN KEDAP JPN 2022
20	BIL.	NEGERI	BAKI WPK2020	WPK2022	PERUNTUKAN 2022	PERATUSAN PERBELANJAAN								JUM. BELANJA	JUM. BAKI
21						APR	MEI	JUN	JULAI	OGOS	SEPT	OKT	NOV	JUM. BELANJA	JUM. BAKI
22						%	%	%	%	%	%	%	%	%	%
23	1	JOHOR	0.00	245,500.00	245,500.00	8.27	16.72	18.65	7.34	33.05	35.57	71.45	100.00	100.00	0.00
24	2	KELANTAN	86,075.00	507,675.00	593,750.00	8.49	16.37	16.15	18.21	29.87	34.59	63.29	100.00	100.00	0.00
25	3	NEGERI SEMBILAN	29,149.87	192,500.00	221,649.87	11.25	11.74	16.18	15.80	26.56	30.79	46.75	43.03	91.48	8.52
26	4	PAHANG	116,138.40	630,111.60	746,250.00	13.94	15.02	18.55	21.70	33.76	43.19	71.36	43.30	97.15	2.85
27	5	PERAK	86,150.00	491,350.00	577,500.00	13.55	17.26	18.12	23.03	37.13	45.23	71.58	100.00	100.00	0.00
28	6	SELANGOR	52,747.00	91,628.00	144,375.00	16.42	16.68	19.74	38.48	25.48	45.34	100.00	0.00	100.00	0.00
29	7	TERENGGANU	8,715.00	87,535.00	96,250.00	3.92	15.83	12.91	21.40	27.80	27.31	48.60	100.00	100.00	0.00
30	8	SABAH	381,448.95	613,551.05	995,000.00	1.35	8.76	17.49	20.04	26.97	35.19	46.74	100.00	100.00	0.00
31	9	SARAWAK	105,955.20	590,551.80	696,507.00	5.66	5.96	13.34	16.58	22.36	21.07	34.01	35.86	83.37	16.63
32	10	KEDAH	0.00	48,125.00	48,125.00	15.93	14.60	13.31	23.37	35.07	34.73	76.35	100.00	100.00	0.00
33		JUMLAH	866,379.42	3,498,527.45	4,364,906.87	8.38	12.46	16.74	20.34	28.98	34.07	53.16	69.35	96.43	3.57
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100