Financial Highlights - The Hasanah Report 2019

Financial Highlights | 2019

RM 0 M

TOTAL EXPENDITURE

0 %

Programme Efficiency

Education

Community Development

Environment

Arts, Heritage & Culture

Knowledge

Public Spaces

Hasanah 2019 programme and operating expenditure

Expenditure	Total (RM million)
Education
Public School Transformation	10.00
National Talent Development	60.00
Other CSO-led Education Initiatives	1.73
	71.73
Community Development
Community Livelihood Initiatives	1.94
Social services for communities at-risk	0.36
	2.30
Humanitarian & Disaster Relief Assistance
International and local emergency support	0.20
	0.20
Environment
Conservation of rain forest, freshwater and marine eco-systems	1.96
Green growth agenda through environmental education	0.21
	2.17
Arts, Heritage & Culture
Cultivate AHC appreciation through early education	0.12
Preservation and conservation of AHC assets	0.72
Build capacities of emerging AHC practitioners	0.05
	0.89
Knowledge
Evidence based research to support national policies	12.94
Baseline studies and research for Hasanah focus areas	0.37
	13.31
Public Spaces Providing safe, inclusive and accessible community spaces	15.03
Capacity Building Developmental initiatives for Partners	0.27
Operational and Capital Expenditure	8.60
TOTAL	114.50