Kementerian Perdagangan Antarabangsa dan Industri

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 Pelaburan, Perdagangan dan Industri in 2023–2025.

All operating votes in 2016 · Development vote P.24 · B.24 in Budget 2027

Original budgetAsal

RM 539.26 m

Revised budgetJumlah

RM 539.26 m

after changes during the year

SpentSebenar

RM 531.70 m

98.6% of the revised budget

UnspentVarian

RM 7.56 m

Totals as printed, JANM 2016, p. 140

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	Pengurusan	RM 41.51 m	RM 36.32 m	RM 34.22 m	94.2%	RM 2.09 m	JANM 2016, p. 137
020000	Strategi dan Pemantauan	RM 36.20 m	RM 38.90 m	RM 36.97 m	95.0%	RM 1.93 m	JANM 2016, p. 138
030000	Perdagangan Antarabangsa	RM 22.34 m	RM 20.80 m	RM 20.47 m	98.5%	RM 321,403.57	JANM 2016, p. 138
040000	Pembangunan Perindustrian	RM 27.56 m	RM 22.01 m	RM 20.82 m	94.6%	RM 1.18 m	JANM 2016, p. 139
050000	Lembaga Pembangunan Pelaburan Malaysia (MIDA)	RM 149.45 m	RM 145.37 m	RM 145.37 m	100.0%	RM 0.00	JANM 2016, p. 139
060000	Perbadanan Produktiviti Malaysia (MPC)	RM 30.56 m	RM 29.73 m	RM 29.73 m	100.0%	RM 0.00	JANM 2016, p. 139
070000	Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade)	RM 93.00 m	RM 93.00 m	RM 93.00 m	100.0%	RM 0.00	JANM 2016, p. 139
080000	Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)	RM 55.21 m	RM 53.70 m	RM 53.70 m	100.0%	RM 0.00	JANM 2016, p. 140
090000	Program Khusus	RM 13.27 m	RM 12.48 m	RM 10.67 m	85.5%	RM 1.81 m	JANM 2016, p. 140
100000	Dasar Baru	RM 50.66 m	RM 68.06 m	RM 68.06 m	100.0%	RM 480.58	JANM 2016, p. 140
110000	"one-off"	RM 19.50 m	RM 18.90 m	RM 18.68 m	98.8%	RM 217,702.70	JANM 2016, p. 140

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.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan KorporatRevised RM 13.89 mSpent RM 13.16 m

94.7%

Activity total as printed: revised RM 13,893,440.00, spent RM 13,161,739.23 (JANM 2016, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,892,700.00	–	–	RM 9,031,400.00	RM 8,636,290.06	95.6%	RM 395,109.94	JANM 2016, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,500,000.00	–	–	RM 4,862,040.00	RM 4,525,449.17	93.1%	RM 336,590.83	JANM 2016, p. 137

010200Perancangan StrategikRevised RM 2.50 mSpent RM 2.13 m

85.2%

Activity total as printed: revised RM 2,503,300.00, spent RM 2,131,467.93 (JANM 2016, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,853,100.00	–	–	RM 2,053,100.00	RM 1,713,745.95	83.5%	RM 339,354.05	JANM 2016, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 410,200.00	–	–	RM 450,200.00	RM 417,721.98	92.8%	RM 32,478.02	JANM 2016, p. 137
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 79,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 137

010300Seretariat Perdagangan StrategikRevised RM 2.08 mSpent RM 1.77 m

85.1%

Activity total as printed: revised RM 2,079,800.00, spent RM 1,769,785.86 (JANM 2016, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,917,200.00	–	–	RM 1,917,200.00	RM 1,611,738.32	84.1%	RM 305,461.68	JANM 2016, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 442,600.00	–	–	RM 162,600.00	RM 158,047.54	97.2%	RM 4,552.46	JANM 2016, p. 137

010400Khidmat PengurusanRevised RM 17.84 mSpent RM 17.16 m

96.2%

Activity total as printed: revised RM 17,840,185.00, spent RM 17,160,478.08 (JANM 2016, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,069,400.00	–	–	RM 10,086,200.00	RM 9,918,945.54	98.3%	RM 167,254.46	JANM 2016, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,277,700.00	–	–	RM 7,506,110.00	RM 7,018,492.19	93.5%	RM 487,617.81	JANM 2016, p. 137
30000	AssetsAset	RM 0.00	–	–	RM 140,810.00	RM 128,729.90	91.4%	RM 12,080.10	JANM 2016, p. 137
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 65,300.00	–	–	RM 95,600.00	RM 83,162.58	87.0%	RM 12,437.42	JANM 2016, p. 137
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 11,465.00	RM 11,147.87	97.2%	RM 317.13	JANM 2016, p. 137

020000Strategi dan Pemantauan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Rundingan StrategikRevised RM 838,200.00Spent RM 789,342.67

94.2%

Activity total as printed: revised RM 838,200.00, spent RM 789,342.67 (JANM 2016, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,065,200.00	–	–	RM 762,200.00	RM 737,334.66	96.7%	RM 24,865.34	JANM 2016, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 76,000.00	–	–	RM 76,000.00	RM 52,008.01	68.4%	RM 23,991.99	JANM 2016, p. 138

020200NKEA, Pemantauan dan PenilaianRevised RM 824,500.00Spent RM 746,340.10

90.5%

Activity total as printed: revised RM 824,500.00, spent RM 746,340.10 (JANM 2016, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 784,800.00	–	–	RM 761,500.00	RM 714,280.98	93.8%	RM 47,219.02	JANM 2016, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 72,000.00	–	–	RM 63,000.00	RM 32,059.12	50.9%	RM 30,940.88	JANM 2016, p. 138

020300Pengurusan MaklumatRevised RM 10.17 mSpent RM 9.65 m

94.9%

Activity total as printed: revised RM 10,172,725.00, spent RM 9,649,397.04 (JANM 2016, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,364,200.00	–	–	RM 3,216,100.00	RM 3,191,661.53	99.2%	RM 24,438.47	JANM 2016, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,717,100.00	–	–	RM 6,956,625.00	RM 6,457,735.51	92.8%	RM 498,889.49	JANM 2016, p. 138

020400Anugerah Kecermelangan Industri (AKI) dan SerantaRevised RM 1.66 mSpent RM 1.50 m

90.4%

Activity total as printed: revised RM 1,657,350.00, spent RM 1,498,266.93 (JANM 2016, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 803,700.00	–	–	RM 611,350.00	RM 605,925.47	99.1%	RM 5,424.53	JANM 2016, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,560,000.00	–	–	RM 1,046,000.00	RM 892,341.46	85.3%	RM 153,658.54	JANM 2016, p. 138

020500Pejabat MITI Luar NegeriRevised RM 19.85 mSpent RM 19.01 m

95.8%

Activity total as printed: revised RM 19,845,010.00, spent RM 19,013,432.40 (JANM 2016, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,155,200.00	–	–	RM 10,835,700.00	RM 10,459,037.35	96.5%	RM 376,662.65	JANM 2016, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,755,800.00	–	–	RM 8,916,310.00	RM 8,469,708.48	95.0%	RM 446,601.52	JANM 2016, p. 138
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 82,000.00	–	–	RM 93,000.00	RM 84,686.57	91.1%	RM 8,313.43	JANM 2016, p. 138

020600PejabatWilayah MITIRevised RM 5.56 mSpent RM 5.27 m

94.8%

Activity total as printed: revised RM 5,560,420.00, spent RM 5,268,758.42 (JANM 2016, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,945,000.00	–	–	RM 3,583,500.00	RM 3,514,490.82	98.1%	RM 69,009.18	JANM 2016, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,818,900.00	–	–	RM 1,976,920.00	RM 1,754,267.60	88.7%	RM 222,652.40	JANM 2016, p. 138

030000Perdagangan Antarabangsa

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Dasar dan Rundingan Pelbagai HalaRevised RM 11.92 mSpent RM 11.89 m

99.8%

Activity total as printed: revised RM 11,918,320.00, spent RM 11,894,111.93 (JANM 2016, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,098,300.00	–	–	RM 2,396,300.00	RM 2,387,076.56	99.6%	RM 9,223.44	JANM 2016, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 508,900.00	–	–	RM 173,900.00	RM 159,080.23	91.5%	RM 14,819.77	JANM 2016, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,000,000.00	–	–	RM 9,348,120.00	RM 9,347,955.14	100.0%	RM 164.86	JANM 2016, p. 138

030200Hubungan Serantau dan AntarabangsaRevised RM 1.75 mSpent RM 1.72 m

98.3%

Activity total as printed: revised RM 1,752,050.00, spent RM 1,722,142.14 (JANM 2016, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,311,600.00	–	–	RM 1,078,600.00	RM 1,072,995.93	99.5%	RM 5,604.07	JANM 2016, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 57,000.00	–	–	RM 329,400.00	RM 305,126.76	92.6%	RM 24,273.24	JANM 2016, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 321,000.00	–	–	RM 344,050.00	RM 344,019.45	100.0%	RM 30.55	JANM 2016, p. 138

030300Hubungan Perdagangan dan Ekonomi Dua HalaRevised RM 3.05 mSpent RM 2.91 m

95.4%

Activity total as printed: revised RM 3,054,990.00, spent RM 2,914,373.89 (JANM 2016, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,157,600.00	–	–	RM 2,378,300.00	RM 2,248,040.07	94.5%	RM 130,259.93	JANM 2016, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 345,000.00	–	–	RM 155,000.00	RM 144,645.52	93.3%	RM 10,354.48	JANM 2016, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 450,000.00	–	–	RM 521,690.00	RM 521,688.30	100.0%	RM 1.70	JANM 2016, p. 138

030400Integrasi Kerjasama Ekonomi ASEANRevised RM 4.07 mSpent RM 3.94 m

96.9%

Activity total as printed: revised RM 4,070,510.00, spent RM 3,943,838.47 (JANM 2016, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,508,600.00	–	–	RM 2,078,900.00	RM 2,030,990.72	97.7%	RM 47,909.28	JANM 2016, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 165,000.00	–	–	RM 1,125,400.00	RM 1,046,646.97	93.0%	RM 78,753.03	JANM 2016, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,414,000.00	–	–	RM 866,210.00	RM 866,200.78	100.0%	RM 9.22	JANM 2016, p. 138

040000Pembangunan Perindustrian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Sokongan Perdagangan dan IndustriRevised RM 6.45 mSpent RM 5.75 m

89.1%

Activity total as printed: revised RM 6,448,850.00, spent RM 5,745,670.06 (JANM 2016, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,446,000.00	–	–	RM 5,105,150.00	RM 5,082,326.94	99.5%	RM 22,823.06	JANM 2016, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,804,400.00	–	–	RM 1,343,700.00	RM 663,343.12	49.4%	RM 680,356.88	JANM 2016, p. 139

040200Dasar SektoralRevised RM 3.74 mSpent RM 3.57 m

95.3%

Activity total as printed: revised RM 3,742,660.00, spent RM 3,565,559.43 (JANM 2016, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,058,000.00	–	–	RM 3,464,550.00	RM 3,307,341.58	95.5%	RM 157,208.42	JANM 2016, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 315,000.00	–	–	RM 227,200.00	RM 207,317.45	91.3%	RM 19,882.55	JANM 2016, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	–	–	RM 50,910.00	RM 50,900.40	100.0%	RM 9.60	JANM 2016, p. 139

040300Penyelarasan Isu Berkaitan Perdagangan dan IndustriRevised RM 682,050.00Spent RM 666,970.87

97.8%

Activity total as printed: revised RM 682,050.00, spent RM 666,970.87 (JANM 2016, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 829,800.00	–	–	RM 647,050.00	RM 637,585.51	98.5%	RM 9,464.49	JANM 2016, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 47,000.00	–	–	RM 35,000.00	RM 29,385.36	84.0%	RM 5,614.64	JANM 2016, p. 139

040400Dasar Pelaburan dan Fasilitasi PerdaganganRevised RM 3.19 mSpent RM 3.16 m

98.8%

Activity total as printed: revised RM 3,194,510.00, spent RM 3,156,639.00 (JANM 2016, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,031,700.00	–	–	RM 1,733,200.00	RM 1,703,930.83	98.3%	RM 29,269.17	JANM 2016, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 139,000.00	–	–	RM 109,000.00	RM 100,404.53	92.1%	RM 8,595.47	JANM 2016, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 1,352,310.00	RM 1,352,303.64	100.0%	RM 6.36	JANM 2016, p. 139

040500Pembangunan Sektor PerkhidmatanRevised RM 1.44 mSpent RM 1.42 m

98.7%

Activity total as printed: revised RM 1,442,600.00, spent RM 1,423,438.90 (JANM 2016, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,678,100.00	–	–	RM 1,405,600.00	RM 1,401,292.00	99.7%	RM 4,308.00	JANM 2016, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 70,000.00	–	–	RM 37,000.00	RM 22,146.90	59.9%	RM 14,853.10	JANM 2016, p. 139

040600Pembangunan KeusahawananRevised RM 6.50 mSpent RM 6.27 m

96.4%

Activity total as printed: revised RM 6,497,090.00, spent RM 6,265,274.33 (JANM 2016, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,081,400.00	–	–	RM 2,613,700.00	RM 2,583,477.48	98.8%	RM 30,222.52	JANM 2016, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,510,000.00	–	–	RM 3,883,390.00	RM 3,681,796.85	94.8%	RM 201,593.15	JANM 2016, p. 139

050000Lembaga Pembangunan Pelaburan Malaysia (MIDA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Lembaga Pembangunan Pelaburan Malaysia (MIDA)Revised RM 145.37 mSpent RM 145.37 m

100.0%

Activity total as printed: revised RM 145,374,600.00, spent RM 145,374,600.00 (JANM 2016, p. 139).

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 149,451,600.00	–	–	RM 145,374,600.00	RM 145,374,600.00	100.0%	RM 0.00	JANM 2016, p. 139

060000Perbadanan Produktiviti Malaysia (MPC)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perbadanan Produktiviti Malaysia (MPC)Revised RM 29.73 mSpent RM 29.73 m

100.0%

Activity total as printed: revised RM 29,727,300.00, spent RM 29,727,300.00 (JANM 2016, p. 139).

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 30,560,300.00	–	–	RM 29,727,300.00	RM 29,727,300.00	100.0%	RM 0.00	JANM 2016, p. 139

070000Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Perbadanan Pembangunan Perdagangan Luar Malaysia (MATRADE)Revised RM 93.00 mSpent RM 93.00 m

100.0%

Activity total as printed: revised RM 93,000,000.00, spent RM 93,000,000.00 (JANM 2016, p. 139).

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 93,000,000.00	–	–	RM 93,000,000.00	RM 93,000,000.00	100.0%	RM 0.00	JANM 2016, p. 139

080000Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)Revised RM 53.70 mSpent RM 53.70 m

100.0%

Activity total as printed: revised RM 53,701,800.00, spent RM 53,701,800.00 (JANM 2016, p. 140).

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 55,207,800.00	–	–	RM 53,701,800.00	RM 53,701,800.00	100.0%	RM 0.00	JANM 2016, p. 140

090000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Bertugas ke Luar NegaraRevised RM 7.00 mSpent RM 6.26 m

89.5%

Activity total as printed: revised RM 7,000,000.00, spent RM 6,262,227.31 (JANM 2016, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,000,000.00	–	–	RM 7,000,000.00	RM 6,262,227.31	89.5%	RM 737,772.69	JANM 2016, p. 140

090200Program Penggalakan Pelaburan dan PerdaganganRevised RM 2.82 mSpent RM 1.93 m

68.4%

Activity total as printed: revised RM 2,821,460.00, spent RM 1,930,881.62 (JANM 2016, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 2,821,460.00	RM 1,930,881.62	68.4%	RM 890,578.38	JANM 2016, p. 140

090300Emolumen Kakitangan KontrakRevised RM 2.66 mSpent RM 2.48 m

93.2%

Activity total as printed: revised RM 2,658,400.00, spent RM 2,476,559.07 (JANM 2016, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,274,500.00	–	–	RM 2,658,400.00	RM 2,476,559.07	93.2%	RM 181,840.93	JANM 2016, p. 140

100000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Sumbangan kepada Commonwealth CouncilRevised RM 330,000.00Spent RM 329,996.80

100.0%

Activity total as printed: revised RM 330,000.00, spent RM 329,996.80 (JANM 2016, p. 140).

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 330,000.00	–	–	RM 330,000.00	RM 329,996.80	100.0%	RM 3.20	JANM 2016, p. 140

100200Sewaan Bangunan BaruRevised RM 65.68 mSpent RM 65.68 m

100.0%

Activity total as printed: revised RM 65,676,000.00, spent RM 65,675,522.62 (JANM 2016, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,276,800.00	–	–	RM 65,676,000.00	RM 65,675,522.62	100.0%	RM 477.38	JANM 2016, p. 140

100300Perbadanan Produktiviti Malaysia (MPC)Revised RM 2.05 mSpent RM 2.05 m

100.0%

Activity total as printed: revised RM 2,052,500.00, spent RM 2,052,500.00 (JANM 2016, p. 140).

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 2,052,500.00	–	–	RM 2,052,500.00	RM 2,052,500.00	100.0%	RM 0.00	JANM 2016, p. 140

110000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100WEF Asia Timur dan ASEAN Single WindowRevised RM 2.68 mSpent RM 2.67 m

99.5%

Activity total as printed: revised RM 2,680,000.00, spent RM 2,667,171.48 (JANM 2016, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	–	–	RM 2,680,000.00	RM 2,667,171.48	99.5%	RM 12,828.52	JANM 2016, p. 140

110200SRI - Competition, Standards and LiberalizationRevised RM 717,380.00Spent RM 512,505.82

71.4%

Activity total as printed: revised RM 717,380.00, spent RM 512,505.82 (JANM 2016, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 717,380.00	RM 512,505.82	71.4%	RM 204,874.18	JANM 2016, p. 140

110300Seismic Building - Bangunan BaruRevised RM 15.50 mSpent RM 15.50 m

100.0%

Activity total as printed: revised RM 15,500,000.00, spent RM 15,500,000.00 (JANM 2016, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,500,000.00	–	–	RM 15,500,000.00	RM 15,500,000.00	100.0%	RM 0.00	JANM 2016, p. 140

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.