UMCCED

RINGKASAN BAJET 2016 - 2020

TAHUN (RM)
PERKARA

TERAUDIT
2015

BAJET
2016

PENDAPATAN :
- BPA
- SEED
-PELABURAN
- LAIN-LAIN
JUMLAH

11,338,819
3,405,033
1,435,995
1,462,498
17,642,345

12,846,897
4,454,110
1,482,200
479,200
19,262,407

PERBELANJAAN :
- BPA
- SEED
- PENTADBIRAN
JUMLAH

2,886,776
2,759,327
9,134,763
14,780,866

3,481,108
1,640,570
10,632,993
15,754,671

2,861,479

3,507,736

LEBIHAN

LEBIHAN/INCOME

16%

18%

2017

2018

2019

2020

2021

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Tarikh Kemaskini : 05/08/2016

UMCCED
LAPORAN PENCAPAIAN 2010 - 2013 VS BAJET 2014 - 2025
GRAF PENCAPAIAN 2010 - 2013 VS BAJET 2014 - 2025

JUTA (RM)

140000000
126,020,362.1
PENDAPATAN

120000000

PERBELANJAAN

117,533,152.1

LEBIHAN

110,433,524.7
96,826,493.9

100000000
84,519,965.7

79,946,713.2

80000000

40000000

33,848,706.3
27,204,659.0
21,507,354.0

20000000
12,386,122.0

59,410,195.5

48,550,448.0
40,827,216.5

13,920,009.0

11,474,327.0

9,800,471.0
9,715,133.0
2,196,472.0
4,204,876.0
9,277,855.0
0 2,585,651.0
2010
2011
2012

37,431,217.7

48,366,326.5

42,845,909.0

35,963,920.6

24,684,566.2

19,023,914.2

15,845,747.0

3,858,844.0

2013

5,697,305.0
9,164,140.1

2014

2015

56,379,218.6

30,690,272.6

11,986,903.0
10,136,943.9

11,119,230.3

2016

2017

78,783,403.7

67,522,438.7

67,390,240.6
58,704,285.8

60000000

84,462,745.4
74,469,604.1

23,567,494.6

25,109,770.2

2020

2021

38,749,748.3

41,557,616.7

29,304,055.2

15,858,376.8

2018

2019

2022

2023

2024

2025

RM ('000)
PERKARA

PENDAPATAN

* PENCAPAIAN

TERAUDIT

2013

BAJET
2014

2015

2010

2011

2012

12,386

13,920

11,474

15,846

27,205

33,849

2016
40,827

2017
48,550

2018
58,704

2019
67,390

2020
79,946

2021
84,520

2022
96,826

2023

2024

2025

110,433

117,533

126,020

PERBELANJAAN

9,800

9,715

9,278

11,987

21,507

24,685

30,690

37,431

42,846

48,366

56,379

59,410

67,522

74,469

78,783

84,463

LEBIHAN

2,586

4,205

2,196

3,859

5,698

9,164

10,137

11,119

15,858

19,024

23,567

25,110

29,304

35,964

38,750

41,557

25%

23%

27%

28%

29%

30%

30%

33%

33%

33%

LEBIHAN/
PENDAPATAN

21%

30%

19%

24%

21%

27%

Nota : * Pencapaian 2013 = Jumlah Pencapaian Sebenar sehingga Suku ke-3 2013 + Anggaran Suku ke-4 2013