Kementerian Perdagangan Dalam Negeri, Koperasi dan Kepenggunaan

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 Perdagangan Dalam Negeri dan Hal Ehwal Pengguna in 2018–2022 and Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup in 2023–2025.

All operating votes in 2016 · Development vote P.25 · B.25 in Budget 2027

Original budgetAsal

RM 730.10 m

Revised budgetJumlah

RM 712.10 m

after changes during the year

SpentSebenar

RM 702.27 m

98.6% of the revised budget

UnspentVarian

RM 9.83 m

Totals as printed, JANM 2016, p. 144

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 217.18 m	RM 223.32 m	RM 218.58 m	97.9%	RM 4.73 m	JANM 2016, p. 141
020000	Perdagangan Dalam Negeri	RM 17.49 m	RM 11.62 m	RM 10.99 m	94.5%	RM 633,877.74	JANM 2016, p. 142
030000	Kepenggunaan dan Pengurusan	RM 117.86 m	RM 138.09 m	RM 136.25 m	98.7%	RM 1.84 m	JANM 2016, p. 142
040000	Suruhanjaya Koperasi Malaysia (SKM)	RM 69.10 m	RM 64.80 m	RM 64.80 m	100.0%	RM 0.00	JANM 2016, p. 143
050000	Maktab Koperasi Malaysia (MKM)	RM 13.32 m	RM 12.52 m	RM 12.06 m	96.3%	RM 462,567.67	JANM 2016, p. 143
060000	SURUHANJAYA PERSAINGAN MALAYSIA (MyCC)	RM 4.41 m	RM 4.41 m	RM 4.41 m	100.0%	RM 0.00	JANM 2016, p. 143
070000	Program Khusus	RM 283.49 m	RM 252.29 m	RM 250.49 m	99.3%	RM 1.80 m	JANM 2016, p. 143
080000	Dasar Baru	RM 3.26 m	RM 2.07 m	RM 2.03 m	98.0%	RM 42,075.93	JANM 2016, p. 143
090000	"one-off"	RM 4.00 m	RM 2.99 m	RM 2.67 m	89.3%	RM 319,843.59	JANM 2016, p. 144

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

010100PengurusanRevised RM 8.25 mSpent RM 7.86 m

95.3%

Activity total as printed: revised RM 8,248,258.00, spent RM 7,860,328.59 (JANM 2016, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,170,000.00	–	–	RM 6,443,368.00	RM 6,078,192.55	94.3%	RM 365,175.45	JANM 2016, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,860,100.00	–	–	RM 1,804,890.00	RM 1,782,136.04	98.7%	RM 22,753.96	JANM 2016, p. 141

010200Tribunal Rayuan PersainganRevised RM 484,200.00Spent RM 450,875.71

93.1%

Activity total as printed: revised RM 484,200.00, spent RM 450,875.71 (JANM 2016, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 224,500.00	–	–	RM 236,900.00	RM 236,571.01	99.9%	RM 328.99	JANM 2016, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 465,600.00	–	–	RM 247,300.00	RM 214,304.70	86.7%	RM 32,995.30	JANM 2016, p. 141

010300Komunikasi KorporatRevised RM 2.10 mSpent RM 1.25 m

59.5%

Activity total as printed: revised RM 2,098,959.00, spent RM 1,248,718.74 (JANM 2016, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 723,200.00	–	–	RM 1,249,159.00	RM 533,729.35	42.7%	RM 715,429.65	JANM 2016, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,369,800.00	–	–	RM 849,800.00	RM 714,989.39	84.1%	RM 134,810.61	JANM 2016, p. 141

010400Dasar dan Perancangan StrategikRevised RM 2.22 mSpent RM 2.16 m

97.3%

Activity total as printed: revised RM 2,224,300.00, spent RM 2,163,456.30 (JANM 2016, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,561,200.00	–	–	RM 2,061,200.00	RM 2,002,424.41	97.2%	RM 58,775.59	JANM 2016, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 251,300.00	–	–	RM 163,100.00	RM 161,031.89	98.7%	RM 2,068.11	JANM 2016, p. 141

010500Delivery Management OfficeRevised RM 679,885.00Spent RM 665,892.26

97.9%

Activity total as printed: revised RM 679,885.00, spent RM 665,892.26 (JANM 2016, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 406,200.00	–	–	RM 444,431.00	RM 444,193.08	100.0%	RM 237.92	JANM 2016, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 603,500.00	–	–	RM 235,454.00	RM 221,699.18	94.2%	RM 13,754.82	JANM 2016, p. 141

010600IntegritiRevised RM 785,599.00Spent RM 608,256.38

77.4%

Activity total as printed: revised RM 785,599.00, spent RM 608,256.38 (JANM 2016, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 542,100.00	–	–	RM 618,699.00	RM 457,141.27	73.9%	RM 161,557.73	JANM 2016, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 187,000.00	–	–	RM 166,900.00	RM 151,115.11	90.5%	RM 15,784.89	JANM 2016, p. 141

010700Penguat kuasa (Ibu Pejabat)Revised RM 32.13 mSpent RM 31.21 m

97.2%

Activity total as printed: revised RM 32,126,010.00, spent RM 31,214,457.33 (JANM 2016, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,308,400.00	–	–	RM 20,752,710.00	RM 20,731,347.70	99.9%	RM 21,362.30	JANM 2016, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,680,500.00	–	–	RM 10,895,200.00	RM 10,006,009.63	91.8%	RM 889,190.37	JANM 2016, p. 141
30000	AssetsAset	RM 0.00	–	–	RM 478,100.00	RM 477,100.00	99.8%	RM 1,000.00	JANM 2016, p. 141

010800Perdagangan Dalam Negeri, Koperasi dan Kepenggunaan Peringkat NegeriRevised RM 176.67 mSpent RM 174.37 m

98.7%

Activity total as printed: revised RM 176,668,287.00, spent RM 174,371,933.49 (JANM 2016, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 117,564,400.00	–	–	RM 122,394,727.00	RM 121,128,494.07	99.0%	RM 1,266,232.93	JANM 2016, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,259,300.00	–	–	RM 54,265,560.00	RM 53,235,860.42	98.1%	RM 1,029,699.58	JANM 2016, p. 141
30000	AssetsAset	RM 0.00	–	–	RM 8,000.00	RM 7,579.00	94.7%	RM 421.00	JANM 2016, p. 141

020000Perdagangan Dalam Negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perdagangan Dalam NegeriRevised RM 4.50 mSpent RM 4.28 m

95.2%

Activity total as printed: revised RM 4,495,724.00, spent RM 4,280,184.44 (JANM 2016, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,439,500.00	–	–	RM 3,084,304.00	RM 3,084,221.16	100.0%	RM 82.84	JANM 2016, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,308,500.00	–	–	RM 1,411,420.00	RM 1,195,963.28	84.7%	RM 215,456.72	JANM 2016, p. 141

020200Pembangunan FrancaisRevised RM 1.64 mSpent RM 1.62 m

98.4%

Activity total as printed: revised RM 1,642,471.00, spent RM 1,616,395.12 (JANM 2016, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,657,000.00	–	–	RM 1,418,611.00	RM 1,392,897.27	98.2%	RM 25,713.73	JANM 2016, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 288,400.00	–	–	RM 223,860.00	RM 223,497.85	99.8%	RM 362.15	JANM 2016, p. 141

020300Pembangunan PerniagaanRevised RM 4.22 mSpent RM 3.85 m

91.4%

Activity total as printed: revised RM 4,216,361.00, spent RM 3,852,504.29 (JANM 2016, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,057,000.00	–	–	RM 1,553,800.00	RM 1,478,837.52	95.2%	RM 74,962.48	JANM 2016, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,241,600.00	–	–	RM 2,322,561.00	RM 2,033,666.77	87.6%	RM 288,894.23	JANM 2016, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 340,000.00	RM 340,000.00	100.0%	RM 0.00	JANM 2016, p. 141

020400Pembangunan KoperasiRevised RM 706,341.00Spent RM 687,389.98

97.3%

Activity total as printed: revised RM 706,341.00, spent RM 687,389.98 (JANM 2016, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,430,800.00	–	–	RM 608,341.00	RM 598,044.70	98.3%	RM 10,296.30	JANM 2016, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 230,300.00	–	–	RM 98,000.00	RM 89,345.28	91.2%	RM 8,654.72	JANM 2016, p. 142

020500Industri PerkhidmatanRevised RM 559,064.00Spent RM 549,609.43

98.3%

Activity total as printed: revised RM 559,064.00, spent RM 549,609.43 (JANM 2016, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 606,700.00	–	–	RM 426,024.00	RM 417,776.01	98.1%	RM 8,247.99	JANM 2016, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 225,300.00	–	–	RM 133,040.00	RM 131,833.42	99.1%	RM 1,206.58	JANM 2016, p. 142

030000Kepenggunaan dan Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Tribunal Tuntutan PenggunaRevised RM 1.46 mSpent RM 1.41 m

96.8%

Activity total as printed: revised RM 1,462,000.00, spent RM 1,414,786.52 (JANM 2016, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 961,800.00	–	–	RM 961,800.00	RM 926,069.15	96.3%	RM 35,730.85	JANM 2016, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 720,200.00	–	–	RM 500,200.00	RM 488,717.37	97.7%	RM 11,482.63	JANM 2016, p. 142

030200Gerakan KepenggunaanRevised RM 10.27 mSpent RM 10.19 m

99.2%

Activity total as printed: revised RM 10,271,512.00, spent RM 10,188,826.26 (JANM 2016, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,358,300.00	–	–	RM 1,126,312.00	RM 1,093,144.87	97.1%	RM 33,167.13	JANM 2016, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,860,000.00	–	–	RM 1,057,200.00	RM 1,007,781.39	95.3%	RM 49,418.61	JANM 2016, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,600,000.00	–	–	RM 8,088,000.00	RM 8,087,900.00	100.0%	RM 100.00	JANM 2016, p. 142

030300Penyelidikan dan DasarRevised RM 758,937.00Spent RM 743,136.55

97.9%

Activity total as printed: revised RM 758,937.00, spent RM 743,136.55 (JANM 2016, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 883,500.00	–	–	RM 586,437.00	RM 578,368.51	98.6%	RM 8,068.49	JANM 2016, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,234,000.00	–	–	RM 172,500.00	RM 164,768.04	95.5%	RM 7,731.96	JANM 2016, p. 142

030400Standard KepenggunaanRevised RM 760,360.00Spent RM 748,807.01

98.5%

Activity total as printed: revised RM 760,360.00, spent RM 748,807.01 (JANM 2016, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 634,500.00	–	–	RM 553,500.00	RM 553,223.08	100.0%	RM 276.92	JANM 2016, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 700,500.00	–	–	RM 206,860.00	RM 195,583.93	94.5%	RM 11,276.07	JANM 2016, p. 142

030500Khidmat Pengurusan Dan KewanganRevised RM 110.95 mSpent RM 109.48 m

98.7%

Activity total as printed: revised RM 110,946,492.00, spent RM 109,484,507.02 (JANM 2016, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,069,400.00	–	–	RM 3,534,586.00	RM 3,468,278.47	98.1%	RM 66,307.53	JANM 2016, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 69,388,900.00	–	–	RM 107,326,646.00	RM 105,931,751.55	98.7%	RM 1,394,894.45	JANM 2016, p. 142
30000	AssetsAset	RM 0.00	–	–	RM 19,000.00	RM 18,987.00	99.9%	RM 13.00	JANM 2016, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 66,260.00	RM 65,490.00	98.8%	RM 770.00	JANM 2016, p. 142

030600Pengurusan Sumber ManusiaRevised RM 4.75 mSpent RM 4.63 m

97.5%

Activity total as printed: revised RM 4,749,207.00, spent RM 4,630,758.21 (JANM 2016, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,526,400.00	–	–	RM 2,980,662.00	RM 2,911,141.68	97.7%	RM 69,520.32	JANM 2016, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,795,900.00	–	–	RM 1,726,245.00	RM 1,677,357.55	97.2%	RM 48,887.45	JANM 2016, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	–	–	RM 42,300.00	RM 42,258.98	99.9%	RM 41.02	JANM 2016, p. 142

030700Pengurusan MaklumatRevised RM 7.64 mSpent RM 7.57 m

99.1%

Activity total as printed: revised RM 7,642,709.00, spent RM 7,572,938.38 (JANM 2016, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,362,500.00	–	–	RM 2,469,829.00	RM 2,448,587.35	99.1%	RM 21,241.65	JANM 2016, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,046,200.00	–	–	RM 3,988,543.00	RM 3,940,014.05	98.8%	RM 48,528.95	JANM 2016, p. 142
30000	AssetsAset	RM 0.00	–	–	RM 1,184,337.00	RM 1,184,336.98	100.0%	RM 0.02	JANM 2016, p. 142

030800AkaunRevised RM 1.50 mSpent RM 1.47 m

98.1%

Activity total as printed: revised RM 1,495,200.00, spent RM 1,467,349.52 (JANM 2016, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,277,300.00	–	–	RM 1,250,300.00	RM 1,238,092.08	99.0%	RM 12,207.92	JANM 2016, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 390,200.00	–	–	RM 244,900.00	RM 229,257.44	93.6%	RM 15,642.56	JANM 2016, p. 142

040000Suruhanjaya Koperasi Malaysia (SKM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Suruhanjaya Koperasi Malaysia (SKM)Revised RM 64.80 mSpent RM 64.80 m

100.0%

Activity total as printed: revised RM 64,800,000.00, spent RM 64,800,000.00 (JANM 2016, p. 143).

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 69,100,000.00	–	–	RM 64,800,000.00	RM 64,800,000.00	100.0%	RM 0.00	JANM 2016, p. 143

050000Maktab Koperasi Malaysia (MKM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Maktab Koperasi Malaysia (MKM)Revised RM 12.52 mSpent RM 12.06 m

96.3%

Activity total as printed: revised RM 12,520,000.00, spent RM 12,057,432.33 (JANM 2016, p. 143).

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 13,320,000.00	–	–	RM 12,520,000.00	RM 12,057,432.33	96.3%	RM 462,567.67	JANM 2016, p. 143

060000SURUHANJAYA PERSAINGAN MALAYSIA (MyCC)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Suruhanjaya Persaingan Malaysia (MyCC)Revised RM 4.41 mSpent RM 4.41 m

100.0%

Activity total as printed: revised RM 4,410,000.00, spent RM 4,410,000.00 (JANM 2016, p. 143).

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 4,410,000.00	–	–	RM 4,410,000.00	RM 4,410,000.00	100.0%	RM 0.00	JANM 2016, p. 143

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas Ke Luar NegaraRevised RM 566,476.00Spent RM 553,946.22

97.8%

Activity total as printed: revised RM 566,476.00, spent RM 553,946.22 (JANM 2016, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,654,000.00	–	–	RM 566,476.00	RM 553,946.22	97.8%	RM 12,529.78	JANM 2016, p. 143

070200Sumbangan Kepada Badan-Badan LainRevised RM 1.27 mSpent RM 1.20 m

95.1%

Activity total as printed: revised RM 1,265,400.00, spent RM 1,203,570.00 (JANM 2016, p. 143).

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 1,500,000.00	–	–	RM 1,265,400.00	RM 1,203,570.00	95.1%	RM 61,830.00	JANM 2016, p. 143

070300Program Pengedaran Barang Perlu, LPG dan Community DrummingRevised RM 202.35 mSpent RM 200.72 m

99.2%

Activity total as printed: revised RM 202,352,726.00, spent RM 200,717,499.85 (JANM 2016, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 210,000,000.00	–	–	RM 202,352,726.00	RM 200,717,499.85	99.2%	RM 1,635,226.15	JANM 2016, p. 143

070500Program 1Malaysia 1HargaRevised RM 44.80 mSpent RM 44.80 m

100.0%

Activity total as printed: revised RM 44,804,370.00, spent RM 44,804,369.50 (JANM 2016, p. 143).

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 66,135,400.00	–	–	RM 44,804,370.00	RM 44,804,369.50	100.0%	RM 0.50	JANM 2016, p. 143

070600Kempen-kempen KementerianRevised RM 3.30 mSpent RM 3.21 m

97.2%

Activity total as printed: revised RM 3,303,829.00, spent RM 3,209,810.14 (JANM 2016, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,200,000.00	–	–	RM 3,303,829.00	RM 3,209,810.14	97.2%	RM 94,018.86	JANM 2016, p. 143

080000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100GST - Tambahan Sewaan Ruang Pejabat KPDNKK NegeriRevised RM 360,080.00Spent RM 356,448.80

99.0%

Activity total as printed: revised RM 360,080.00, spent RM 356,448.80 (JANM 2016, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,660,000.00	–	–	RM 360,080.00	RM 356,448.80	99.0%	RM 3,631.20	JANM 2016, p. 143

080200Bahagian Pengurusan Subsidi PetroleumRevised RM 1.71 mSpent RM 1.67 m

97.8%

Activity total as printed: revised RM 1,709,000.00, spent RM 1,670,555.27 (JANM 2016, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,291,500.00	–	–	RM 1,300,500.00	RM 1,299,695.94	99.9%	RM 804.06	JANM 2016, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 308,500.00	–	–	RM 408,500.00	RM 370,859.33	90.8%	RM 37,640.67	JANM 2016, p. 143

090000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Bangunan dan Pembaikan PembangunanRevised RM 2.99 mSpent RM 2.67 m

89.3%

Activity total as printed: revised RM 2,987,443.00, spent RM 2,667,599.41 (JANM 2016, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 4,000,000.00	–	–	RM 2,987,443.00	RM 2,667,599.41	89.3%	RM 319,843.59	JANM 2016, p. 144

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.