| Jenis Perkhdimatan/ aktiviti | 2004 | 2005 | 2006 | 2007 |
| Emolumen | | | | 8,436,233.50 |
| Bayaran Tuntutan perjalanan kakitangan PLKN, pengangkutan barang-barang dan perhubungan | 4,424,008.97 | 5,096,220.59 | 4,600,766.27 | 5,158,928.83 |
| Bayaran sewaan (kem ruang pejabat, pengangkutan pelatih, peralatan latihan dll) | 15,674,558.16 | 38,902,113.05 | 282,373,528.29 | 244,174,533.19 |
| Bekalan latihan PLKN (uniform, peralatan latihan, peralatan pejabat dll) | 65,796,668.96 | 81,090,208.36 | 53,953,950.40 | 67,044,647.28 |
| Kerja-kerja penyelenggaraan di kem-kem PLKN dan JLKN | 6,078,198.26 | 1,810,534.63 | 891,112.74 | 395,629.69 |
| Perkhidmatan ikhtisas (elaun pelatih, jurulatih, kakitangan sambilan, khidmat consultan, promosi, pameran dll) | 505,147,383.32 | 476,168,222.49 | 246,423,158.24 | 238,706,132.95 |
| Aset PLKN (Kenderaan, perabot, dll) | 11,490,342.67 | 1,770,347.25 | - | 1,091,161.91 |
| JUMLAH BESAR (RM) | 608,611,160.34 | 604,837,646.37 | 588,242,515.94 | 565,007,267.35 |
Thursday, May 29, 2008
Breakdown of National Service expenses
Saturday, May 24, 2008
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