The expenses will be RM915 millions and the revenue is $865 million making it rm50 million deficit. About 30% or rm321 millions for development and 70% or rm594 millions of the expenses is for management.
In line with the 1malaysia, the main thrust of the state will be:
1. creating economic spinoff
2. human capital development
3. championing the poor and needies
4. completing the infrastructure.
The management expenses will be:
1. salaries 321 millions
2. supplies and services 211
3. fix charges rm109 million
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