Kementerian Kemajuan Luar Bandar dan Wilayah

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pembangunan Luar Bandar in 2018–2022 and Kementerian Kemajuan Desa dan Wilayah in 2023–2025.

All operating votes in 2016 · Development vote P.22 · B.22 in Budget 2027

Original budgetAsal

RM 5.38 bn

Revised budgetJumlah

RM 5.38 bn

after changes during the year

SpentSebenar

RM 5.36 bn

99.5% of the revised budget

UnspentVarian

RM 24.65 m

Totals as printed, JANM 2016, p. 132

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Ibu Pejabat	RM 139.50 m	RM 142.82 m	RM 136.30 m	95.4%	RM 6.52 m	JANM 2016, p. 129
020000	Kemas	RM 141.79 m	RM 141.37 m	RM 138.23 m	97.8%	RM 3.14 m	JANM 2016, p. 130
030000	Jabatan Kemajuan Orang Asli (JAKOA)	RM 57.43 m	RM 57.35 m	RM 55.95 m	97.6%	RM 1.40 m	JANM 2016, p. 130
040000	Lembaga Kemajuan Terengganu Tengah (ketengah)	RM 33.66 m	RM 31.66 m	RM 31.66 m	100.0%	RM 0.00	JANM 2016, p. 130
050000	Lembaga Kemajuan Kelantan Selatan (kesedar)	RM 33.39 m	RM 31.39 m	RM 31.39 m	100.0%	RM 0.00	JANM 2016, p. 131
060000	Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)	RM 200.20 m	RM 183.20 m	RM 183.20 m	100.0%	RM 0.00	JANM 2016, p. 131
070000	Lembaga Kemajuan Wilayah Kedah (KEDA)	RM 26.88 m	RM 24.88 m	RM 24.88 m	100.0%	RM 0.00	JANM 2016, p. 131
080000	Lembaga Kemajuan Johor Tenggara (kejora)	RM 28.24 m	RM 26.24 m	RM 26.24 m	100.0%	RM 0.00	JANM 2016, p. 131
090000	Majlis Amanah Rakyat (MARA)	RM 3.29 bn	RM 3.43 bn	RM 3.43 bn	100.0%	RM 0.00	JANM 2016, p. 131
100000	Program Khusus	RM 1.42 bn	RM 1.31 bn	RM 1.29 bn	99.0%	RM 13.53 m	JANM 2016, p. 132
110000	"one-off"	RM 6.85 m	RM 7.17 m	RM 7.10 m	99.0%	RM 70,270.83	JANM 2016, p. 132

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Ibu Pejabat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran dan Pengurusan AsetRevised RM 71.24 mSpent RM 68.76 m

96.5%

Activity total as printed: revised RM 71,240,710.00, spent RM 68,758,808.44 (JANM 2016, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,713,000.00	–	–	RM 8,993,000.00	RM 8,868,529.95	98.6%	RM 124,470.05	JANM 2016, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 59,576,000.00	–	–	RM 62,247,710.00	RM 59,890,278.49	96.2%	RM 2,357,431.51	JANM 2016, p. 128

010200Perancangan StrategikRevised RM 3.64 mSpent RM 3.30 m

90.5%

Activity total as printed: revised RM 3,644,190.00, spent RM 3,296,941.09 (JANM 2016, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,102,100.00	–	–	RM 2,102,100.00	RM 1,798,060.29	85.5%	RM 304,039.71	JANM 2016, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 403,200.00	–	–	RM 203,200.00	RM 160,152.19	78.8%	RM 43,047.81	JANM 2016, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 483,800.00	–	–	RM 1,338,890.00	RM 1,338,728.61	100.0%	RM 161.39	JANM 2016, p. 128

010300Pengurusan Sumber ManusiaRevised RM 3.61 mSpent RM 3.22 m

89.2%

Activity total as printed: revised RM 3,606,900.00, spent RM 3,218,813.60 (JANM 2016, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,186,800.00	–	–	RM 2,186,800.00	RM 2,061,242.10	94.3%	RM 125,557.90	JANM 2016, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,468,800.00	–	–	RM 1,258,800.00	RM 1,095,117.36	87.0%	RM 163,682.64	JANM 2016, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 171,900.00	–	–	RM 161,300.00	RM 62,454.14	38.7%	RM 98,845.86	JANM 2016, p. 128

010400KewanganRevised RM 3.79 mSpent RM 3.63 m

95.8%

Activity total as printed: revised RM 3,789,100.00, spent RM 3,628,153.94 (JANM 2016, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,450,000.00	–	–	RM 3,450,000.00	RM 3,440,585.82	99.7%	RM 9,414.18	JANM 2016, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 334,100.00	–	–	RM 334,100.00	RM 186,518.42	55.8%	RM 147,581.58	JANM 2016, p. 128
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	–	–	RM 5,000.00	RM 1,049.70	21.0%	RM 3,950.30	JANM 2016, p. 128

010500Pengurusan MaklumatRevised RM 5.15 mSpent RM 4.89 m

95.0%

Activity total as printed: revised RM 5,145,800.00, spent RM 4,888,664.97 (JANM 2016, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,389,600.00	–	–	RM 2,389,600.00	RM 2,216,934.49	92.8%	RM 172,665.51	JANM 2016, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,756,200.00	–	–	RM 2,756,200.00	RM 2,671,730.48	96.9%	RM 84,469.52	JANM 2016, p. 128

010600Institut Kemajuan Desa (INFRA)Revised RM 12.15 mSpent RM 11.86 m

97.7%

Activity total as printed: revised RM 12,145,900.00, spent RM 11,862,372.54 (JANM 2016, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,346,000.00	–	–	RM 7,346,000.00	RM 7,307,706.68	99.5%	RM 38,293.32	JANM 2016, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,799,900.00	–	–	RM 4,799,900.00	RM 4,554,665.86	94.9%	RM 245,234.14	JANM 2016, p. 128

010700Kesejahteraan RakyatRevised RM 2.22 mSpent RM 2.00 m

90.1%

Activity total as printed: revised RM 2,216,900.00, spent RM 1,997,201.58 (JANM 2016, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,807,900.00	–	–	RM 1,807,900.00	RM 1,729,611.85	95.7%	RM 78,288.15	JANM 2016, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 409,000.00	–	–	RM 409,000.00	RM 267,589.73	65.4%	RM 141,410.27	JANM 2016, p. 128

010800Pengupayaan EkonomiRevised RM 2.40 mSpent RM 2.16 m

90.1%

Activity total as printed: revised RM 2,398,100.00, spent RM 2,161,011.09 (JANM 2016, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,098,400.00	–	–	RM 2,098,400.00	RM 1,907,428.12	90.9%	RM 190,971.88	JANM 2016, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 299,700.00	–	–	RM 299,700.00	RM 253,582.97	84.6%	RM 46,117.03	JANM 2016, p. 128

010900Kemajuan Tanah dan WilayahRevised RM 9.67 mSpent RM 9.38 m

97.0%

Activity total as printed: revised RM 9,665,200.00, spent RM 9,376,327.48 (JANM 2016, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,417,300.00	–	–	RM 1,700,300.00	RM 1,699,575.89	100.0%	RM 724.11	JANM 2016, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,964,900.00	–	–	RM 7,964,900.00	RM 7,676,751.59	96.4%	RM 288,148.41	JANM 2016, p. 128

011000Pelaburan dan Anak SyarikatRevised RM 1.30 mSpent RM 1.03 m

79.3%

Activity total as printed: revised RM 1,301,700.00, spent RM 1,031,833.79 (JANM 2016, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,193,500.00	–	–	RM 1,193,500.00	RM 970,395.83	81.3%	RM 223,104.17	JANM 2016, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 108,200.00	–	–	RM 108,200.00	RM 61,437.96	56.8%	RM 46,762.04	JANM 2016, p. 128

011100InfrastrukturRevised RM 4.19 mSpent RM 3.45 m

82.4%

Activity total as printed: revised RM 4,185,100.00, spent RM 3,449,282.89 (JANM 2016, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,740,200.00	–	–	RM 3,740,200.00	RM 3,039,110.71	81.3%	RM 701,089.29	JANM 2016, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 344,900.00	–	–	RM 444,900.00	RM 410,172.18	92.2%	RM 34,727.82	JANM 2016, p. 129

011200PerolehanRevised RM 1.21 mSpent RM 1.11 m

91.8%

Activity total as printed: revised RM 1,206,100.00, spent RM 1,107,053.54 (JANM 2016, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,057,000.00	–	–	RM 1,057,000.00	RM 1,015,898.55	96.1%	RM 41,101.45	JANM 2016, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 149,100.00	–	–	RM 149,100.00	RM 91,154.99	61.1%	RM 57,945.01	JANM 2016, p. 129

011300Pengupayaan Komuniti dan InfodesaRevised RM 3.63 mSpent RM 3.42 m

94.2%

Activity total as printed: revised RM 3,632,200.00, spent RM 3,421,973.38 (JANM 2016, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,459,200.00	–	–	RM 1,569,200.00	RM 1,568,857.92	100.0%	RM 342.08	JANM 2016, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,597,000.00	–	–	RM 2,063,000.00	RM 1,853,115.46	89.8%	RM 209,884.54	JANM 2016, p. 129

011400Pembangunan dan Pemantauan ProjekRevised RM 15.63 mSpent RM 15.36 m

98.3%

Activity total as printed: revised RM 15,634,500.00, spent RM 15,364,854.70 (JANM 2016, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,448,200.00	–	–	RM 11,689,200.00	RM 11,688,780.28	100.0%	RM 419.72	JANM 2016, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,315,300.00	–	–	RM 3,945,300.00	RM 3,676,074.42	93.2%	RM 269,225.58	JANM 2016, p. 129

011500TeknikalRevised RM 3.01 mSpent RM 2.74 m

91.1%

Activity total as printed: revised RM 3,006,800.00, spent RM 2,739,468.51 (JANM 2016, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,605,000.00	–	–	RM 2,605,000.00	RM 2,363,692.04	90.7%	RM 241,307.96	JANM 2016, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 301,800.00	–	–	RM 401,800.00	RM 375,776.47	93.5%	RM 26,023.53	JANM 2016, p. 129

020000Kemas

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Sumber Manusia dan PentadbiranRevised RM 46.57 mSpent RM 46.25 m

99.3%

Activity total as printed: revised RM 46,572,349.00, spent RM 46,246,699.96 (JANM 2016, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,968,200.00	–	–	RM 29,687,357.00	RM 29,687,295.60	100.0%	RM 61.40	JANM 2016, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,380,000.00	–	–	RM 16,734,992.00	RM 16,414,799.36	98.1%	RM 320,192.64	JANM 2016, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 150,000.00	–	–	RM 150,000.00	RM 144,605.00	96.4%	RM 5,395.00	JANM 2016, p. 129

020200Kewangan dan PerolehanRevised RM 33.50 mSpent RM 32.61 m

97.4%

Activity total as printed: revised RM 33,497,444.00, spent RM 32,614,137.23 (JANM 2016, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 669,100.00	–	–	RM 511,105.00	RM 511,022.37	100.0%	RM 82.63	JANM 2016, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,748,000.00	–	–	RM 11,697,139.00	RM 10,897,005.98	93.2%	RM 800,133.02	JANM 2016, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 24,351,600.00	–	–	RM 21,289,200.00	RM 21,206,108.88	99.6%	RM 83,091.12	JANM 2016, p. 129

020300Pembangunan KomunitiRevised RM 4.21 mSpent RM 4.19 m

99.7%

Activity total as printed: revised RM 4,205,733.00, spent RM 4,194,160.08 (JANM 2016, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 789,000.00	–	–	RM 700,733.00	RM 700,713.14	100.0%	RM 19.86	JANM 2016, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,505,000.00	–	–	RM 3,505,000.00	RM 3,493,446.94	99.7%	RM 11,553.06	JANM 2016, p. 129

020400Pendidikan KemahiranRevised RM 8.12 mSpent RM 7.61 m

93.7%

Activity total as printed: revised RM 8,121,979.00, spent RM 7,610,885.89 (JANM 2016, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,473,900.00	–	–	RM 646,210.00	RM 646,196.84	100.0%	RM 13.16	JANM 2016, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,234,300.00	–	–	RM 7,160,769.00	RM 6,677,127.05	93.3%	RM 483,641.95	JANM 2016, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 315,000.00	–	–	RM 315,000.00	RM 287,562.00	91.3%	RM 27,438.00	JANM 2016, p. 129

020500Pendidikan Awal Kanak-kanakRevised RM 27.62 mSpent RM 27.00 m

97.8%

Activity total as printed: revised RM 27,616,332.00, spent RM 26,996,233.28 (JANM 2016, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 803,800.00	–	–	RM 708,532.00	RM 689,714.46	97.3%	RM 18,817.54	JANM 2016, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,907,800.00	–	–	RM 26,907,800.00	RM 26,306,518.82	97.8%	RM 601,281.18	JANM 2016, p. 129

020600Latihan dan Pembangunan ProfesionalRevised RM 17.87 mSpent RM 17.15 m

96.0%

Activity total as printed: revised RM 17,870,163.00, spent RM 17,146,223.84 (JANM 2016, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,711,600.00	–	–	RM 4,670,596.00	RM 4,670,595.36	100.0%	RM 0.64	JANM 2016, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,110,000.00	–	–	RM 13,110,000.00	RM 12,389,777.88	94.5%	RM 720,222.12	JANM 2016, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 189,700.00	–	–	RM 89,567.00	RM 85,850.60	95.8%	RM 3,716.40	JANM 2016, p. 129

020700PembangunanRevised RM 757,800.00Spent RM 720,996.79

95.1%

Activity total as printed: revised RM 757,800.00, spent RM 720,996.79 (JANM 2016, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 354,800.00	–	–	RM 373,741.00	RM 373,740.83	100.0%	RM 0.17	JANM 2016, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 403,000.00	–	–	RM 384,059.00	RM 347,255.96	90.4%	RM 36,803.04	JANM 2016, p. 130

020800Dasar dan Perancangan StrategikRevised RM 2.08 mSpent RM 2.08 m

99.9%

Activity total as printed: revised RM 2,084,581.00, spent RM 2,082,929.58 (JANM 2016, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 621,100.00	–	–	RM 711,711.00	RM 711,710.81	100.0%	RM 0.19	JANM 2016, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,386,000.00	–	–	RM 1,372,870.00	RM 1,371,218.77	99.9%	RM 1,651.23	JANM 2016, p. 130

020900Teknologi MaklumatRevised RM 641,319.00Spent RM 616,852.11

96.2%

Activity total as printed: revised RM 641,319.00, spent RM 616,852.11 (JANM 2016, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 246,400.00	–	–	RM 297,484.00	RM 297,483.15	100.0%	RM 0.85	JANM 2016, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 472,400.00	–	–	RM 343,835.00	RM 319,368.96	92.9%	RM 24,466.04	JANM 2016, p. 130

030000Jabatan Kemajuan Orang Asli (JAKOA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Khidmat PengurusanRevised RM 12.69 mSpent RM 12.15 m

95.7%

Activity total as printed: revised RM 12,691,431.00, spent RM 12,145,101.06 (JANM 2016, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,993,800.00	–	–	RM 5,946,021.00	RM 5,905,025.38	99.3%	RM 40,995.62	JANM 2016, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,787,500.00	–	–	RM 6,745,410.00	RM 6,240,075.68	92.5%	RM 505,334.32	JANM 2016, p. 130

030200Perancangan dan PenyelidikanRevised RM 1.68 mSpent RM 1.64 m

98.0%

Activity total as printed: revised RM 1,677,790.00, spent RM 1,644,325.89 (JANM 2016, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 902,700.00	–	–	RM 902,700.00	RM 901,127.95	99.8%	RM 1,572.05	JANM 2016, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 532,800.00	–	–	RM 532,800.00	RM 506,744.94	95.1%	RM 26,055.06	JANM 2016, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,200.00	–	–	RM 242,290.00	RM 236,453.00	97.6%	RM 5,837.00	JANM 2016, p. 130

030300Pembangunan SosioekonomiRevised RM 9.78 mSpent RM 9.30 m

95.0%

Activity total as printed: revised RM 9,784,650.00, spent RM 9,295,119.97 (JANM 2016, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,629,800.00	–	–	RM 1,541,950.00	RM 1,511,891.27	98.0%	RM 30,058.73	JANM 2016, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,338,600.00	–	–	RM 8,242,700.00	RM 7,783,228.70	94.4%	RM 459,471.30	JANM 2016, p. 130

030400Pembangunan Modal Ihsan dan Kebajikan Orang AsliRevised RM 5.27 mSpent RM 4.95 m

94.1%

Activity total as printed: revised RM 5,265,150.00, spent RM 4,953,986.21 (JANM 2016, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,877,900.00	–	–	RM 1,965,750.00	RM 1,963,921.60	99.9%	RM 1,828.40	JANM 2016, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,299,400.00	–	–	RM 3,299,400.00	RM 2,990,064.61	90.6%	RM 309,335.39	JANM 2016, p. 130

030500Negeri-negeriRevised RM 27.93 mSpent RM 27.91 m

99.9%

Activity total as printed: revised RM 27,927,179.00, spent RM 27,909,669.69 (JANM 2016, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,576,300.00	–	–	RM 21,627,779.00	RM 21,627,716.92	100.0%	RM 62.08	JANM 2016, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,181,800.00	–	–	RM 6,181,800.00	RM 6,174,093.23	99.9%	RM 7,706.77	JANM 2016, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 107,000.00	–	–	RM 117,600.00	RM 107,859.54	91.7%	RM 9,740.46	JANM 2016, p. 130

040000Lembaga Kemajuan Terengganu Tengah (ketengah)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Lembaga Kemajuan Terengganu Tengah (KETENGAH)Revised RM 31.66 mSpent RM 31.66 m

100.0%

Activity total as printed: revised RM 31,655,800.00, spent RM 31,655,800.00 (JANM 2016, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 33,655,800.00	–	–	RM 31,655,800.00	RM 31,655,800.00	100.0%	RM 0.00	JANM 2016, p. 130

050000Lembaga Kemajuan Kelantan Selatan (kesedar)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 31.39 mSpent RM 31.39 m

100.0%

Activity total as printed: revised RM 31,392,100.00, spent RM 31,392,100.00 (JANM 2016, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 33,392,100.00	–	–	RM 31,392,100.00	RM 31,392,100.00	100.0%	RM 0.00	JANM 2016, p. 131

060000Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)Revised RM 183.20 mSpent RM 183.20 m

100.0%

Activity total as printed: revised RM 183,202,400.00, spent RM 183,202,400.00 (JANM 2016, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,202,400.00	–	–	RM 183,202,400.00	RM 183,202,400.00	100.0%	RM 0.00	JANM 2016, p. 131

070000Lembaga Kemajuan Wilayah Kedah (KEDA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Lembaga Kemajuan Wilayah Kedah (KEDA)Revised RM 24.88 mSpent RM 24.88 m

100.0%

Activity total as printed: revised RM 24,875,700.00, spent RM 24,875,700.00 (JANM 2016, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 26,875,700.00	–	–	RM 24,875,700.00	RM 24,875,700.00	100.0%	RM 0.00	JANM 2016, p. 131

080000Lembaga Kemajuan Johor Tenggara (kejora)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Lembaga Kemajuan Johor Tenggara (KEJORA)Revised RM 26.24 mSpent RM 26.24 m

100.0%

Activity total as printed: revised RM 26,243,800.00, spent RM 26,243,800.00 (JANM 2016, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 28,243,800.00	–	–	RM 26,243,800.00	RM 26,243,800.00	100.0%	RM 0.00	JANM 2016, p. 131

090000Majlis Amanah Rakyat (MARA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Majlis Amanah Rakyat (MARA)Revised RM 3.43 bnSpent RM 3.43 bn

100.0%

Activity total as printed: revised RM 3,426,742,000.00, spent RM 3,426,742,000.00 (JANM 2016, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,289,742,000.00	–	–	RM 3,426,742,000.00	RM 3,426,742,000.00	100.0%	RM 0.00	JANM 2016, p. 131

100000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Emolumen Kakitangan KontrakRevised RM 782.05 mSpent RM 781.94 m

100.0%

Activity total as printed: revised RM 782,049,300.00, spent RM 781,935,238.00 (JANM 2016, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 731,281,600.00	–	–	RM 776,951,000.00	RM 776,950,938.00	100.0%	RM 62.00	JANM 2016, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,984,300.00	–	–	RM 5,098,300.00	RM 4,984,300.00	97.8%	RM 114,000.00	JANM 2016, p. 131

100200Elaun JKKK dan JKKKPRevised RM 176.94 mSpent RM 166.34 m

94.0%

Activity total as printed: revised RM 176,940,100.00, spent RM 166,336,707.91 (JANM 2016, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 321,517,600.00	–	–	RM 176,940,100.00	RM 166,336,707.91	94.0%	RM 10,603,392.09	JANM 2016, p. 131

100300Peningkatan Taraf Hidup Orang AsliRevised RM 43.22 mSpent RM 42.94 m

99.3%

Activity total as printed: revised RM 43,221,800.00, spent RM 42,939,974.41 (JANM 2016, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 45,558,600.00	–	–	RM 43,221,800.00	RM 42,939,974.41	99.3%	RM 281,825.59	JANM 2016, p. 131

100400Penajaan Pelajar CemerlangRevised RM 16.03 mSpent RM 16.03 m

100.0%

Activity total as printed: revised RM 16,031,000.00, spent RM 16,031,000.00 (JANM 2016, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 16,031,000.00	–	–	RM 16,031,000.00	RM 16,031,000.00	100.0%	RM 0.00	JANM 2016, p. 131

100500Program Pendidikan Tinggi Malaysia - JepunRevised RM 80.00 mSpent RM 80.00 m

100.0%

Activity total as printed: revised RM 80,000,000.00, spent RM 79,999,999.18 (JANM 2016, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 88,000,000.00	–	–	RM 80,000,000.00	RM 79,999,999.18	100.0%	RM 0.82	JANM 2016, p. 131

100600Bantuan Makanan Tambahan KEMASRevised RM 100.00 mSpent RM 99.47 m

99.5%

Activity total as printed: revised RM 100,000,000.00, spent RM 99,474,153.48 (JANM 2016, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,000,000.00	–	–	RM 100,000,000.00	RM 99,474,153.48	99.5%	RM 525,846.52	JANM 2016, p. 131

100700Bantuan Geran Perkapita KEMASRevised RM 24.14 mSpent RM 23.57 m

97.7%

Activity total as printed: revised RM 24,140,000.00, spent RM 23,573,614.48 (JANM 2016, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,140,000.00	–	–	RM 24,140,000.00	RM 23,573,614.48	97.7%	RM 566,385.52	JANM 2016, p. 132

100800Kos Operasi dan Penyelenggaraan Lampu Jalan KampungRevised RM 45.00 mSpent RM 44.99 m

100.0%

Activity total as printed: revised RM 45,000,000.00, spent RM 44,991,472.50 (JANM 2016, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,000,000.00	–	–	RM 45,000,000.00	RM 44,991,472.50	100.0%	RM 8,527.50	JANM 2016, p. 132

100900Program Mini RTCRevised RM 2.66 mSpent RM 2.24 m

84.2%

Activity total as printed: revised RM 2,655,200.00, spent RM 2,236,860.07 (JANM 2016, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,655,200.00	–	–	RM 2,238,530.00	RM 1,820,190.07	81.3%	RM 418,339.93	JANM 2016, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 416,670.00	RM 416,670.00	100.0%	RM 0.00	JANM 2016, p. 132

101000Insentif Galakan Tanam Semula KESEDARRevised RM 23.98 mSpent RM 23.98 m

100.0%

Activity total as printed: revised RM 23,984,000.00, spent RM 23,984,000.00 (JANM 2016, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 23,984,000.00	–	–	RM 23,984,000.00	RM 23,984,000.00	100.0%	RM 0.00	JANM 2016, p. 132

101100Ganjaran Kakitangan KontrakRevised RM 12.16 mSpent RM 11.97 m

98.4%

Activity total as printed: revised RM 12,164,400.00, spent RM 11,966,000.00 (JANM 2016, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,164,400.00	–	–	RM 12,164,400.00	RM 11,966,000.00	98.4%	RM 198,400.00	JANM 2016, p. 132

101200Bertugas ke Luar NegaraRevised RM 900,000.00Spent RM 85,136.88

9.5%

Activity total as printed: revised RM 900,000.00, spent RM 85,136.88 (JANM 2016, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 900,000.00	–	–	RM 900,000.00	RM 85,136.88	9.5%	RM 814,863.12	JANM 2016, p. 132

110000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Bangunan dan Pembaikan BangunanRevised RM 1.43 mSpent RM 1.38 m

96.3%

Activity total as printed: revised RM 1,433,900.00, spent RM 1,380,663.04 (JANM 2016, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,400,000.00	–	–	RM 1,433,900.00	RM 1,380,663.04	96.3%	RM 53,236.96	JANM 2016, p. 132

110200NKRA - Rural Basic InfrastructureRevised RM 5.45 mSpent RM 5.45 m

100.0%

Activity total as printed: revised RM 5,450,000.00, spent RM 5,448,545.23 (JANM 2016, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,450,000.00	–	–	RM 5,450,000.00	RM 5,448,545.23	100.0%	RM 1,454.77	JANM 2016, p. 132

110300Harta ModalRevised RM 285,400.00Spent RM 269,820.90

94.5%

Activity total as printed: revised RM 285,400.00, spent RM 269,820.90 (JANM 2016, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 285,400.00	RM 269,820.90	94.5%	RM 15,579.10	JANM 2016, p. 132

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.