Bayaran belanja mengurus tahun 2022 berjumlah RM980,167,968.11 (212.16%) berbanding peruntukan dipinda berjumlah RM462,001,600.00. Bayaran berjumlah RM536,344,660.11 (116.09%) daripada prestasi tersebut merupakan bayaran Bantuan Khas Kewangan (BKK) dan BKK Aidilfitri (BKKA) 2022 yang dibuat berdasarkan kebenaran berbelanja oleh Kementerian Kewangan (MOF) melalui Surat Kuasa Belanja (SKB) Melebihi Peruntukan. Perbelanjaan mengurus tanpa BKK/ BKKA adalah berjumlah RM443,823,308.00 (96.07%). Selaras penutupan akaun tahun 2022, pada 3 Februari 2023, prestasi perbelanjaan mengurus telah dipinda kepada 100% mengambil kira peruntukan dipinda berjumlah RM980,168,500.00 susulan pelepasan sekatan berjumlah RM4,500,000.00 dan waran pelarasan daripada MOF berjumlah RM513,666,900.00. Dengan pelarasan tersebut, prestasi belanja mengurus dengan BKK dan tanpa BKK dipinda kepada 54.72% dan 45.28%. Prestasi belanja pembangunan pula adalah 99.95%. The management expenditure for the year 2022 amounted to RM980,167,968.11 (212.16%) compared to the revised allocation of RM462,001,600.00. Out of this expenditure, RM536,344,660.11 (116.09%) represents payments for Special Financial Assistance (BKK) and Eid Financial Assistance (BKKA) for 2022, made based on the approval by the Ministry of Finance (MOF) through Expenditure Exceeding Allocation Authorisation Letter (SKB). The management expenditure without BKK/BKKA amounts to RM443,823,308.00 (96.07%). In line with the closing of the accounts for the year 2022, on 3 February 2023, the management expenditure performance has been adjusted to 100%, taking into account the revised allocation of RM980,168,500.00, following the release of restrictions amounting to RM4,500,000.00 and adjustment warrants from MOF amounting to RM513,666,900.00. With these adjustments, the management expenditure performance with BKK and without BKK has been revised to 54.72% and 45.28%, respectively. The development expenditure performance is at 99.95%. PRESTASI BELANJA MENGURUS, PEMBANGUNAN DAN PEMBAYARAN BIL DALAM TEMPOH 7 HARI DI JPA MANAGEMENT PERFORMANCE OF EXPENDITURE, DEVELOPMENT AND BILL PAYMENT WITHIN 7 DAYS AT PSD 134 Laporan Tahunan 2022 Annual Report Jabatan Perkhidmatan Awam
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