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 2017, 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 2017 · Development vote P.22 · B.22 in Budget 2027

Original budgetAsal

RM 3.22 bn

Revised budgetJumlah

RM 3.22 bn

after changes during the year

SpentSebenar

RM 3.20 bn

99.4% of the revised budget

UnspentVarian

RM 18.30 m

Totals as printed, JANM 2017, p. 126

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 104.04 m	RM 108.66 m	RM 102.20 m	94.0%	RM 6.47 m	JANM 2017, p. 123
020000	Kemas	RM 137.69 m	RM 139.26 m	RM 134.85 m	96.8%	RM 4.41 m	JANM 2017, p. 123
030000	Jabatan Kemajuan Orang Asli (JAKOA)	RM 62.75 m	RM 62.75 m	RM 56.96 m	90.8%	RM 5.79 m	JANM 2017, p. 124
040000	Lembaga Kemajuan Terengganu Tengah (ketengah)	RM 33.52 m	RM 33.52 m	RM 33.52 m	100.0%	RM 0.00	JANM 2017, p. 124
050000	Lembaga Kemajuan Kelantan Selatan (kesedar)	RM 33.78 m	RM 33.78 m	RM 33.78 m	100.0%	RM 0.00	JANM 2017, p. 124
060000	Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)	RM 200.00 m	RM 200.00 m	RM 200.00 m	100.0%	RM 0.00	JANM 2017, p. 124
070000	Lembaga Kemajuan Wilayah Kedah (KEDA)	RM 27.38 m	RM 28.58 m	RM 28.58 m	100.0%	RM 0.00	JANM 2017, p. 125
080000	Lembaga Kemajuan Johor Tenggara (kejora)	RM 28.26 m	RM 28.26 m	RM 28.26 m	100.0%	RM 0.00	JANM 2017, p. 125
090000	Majlis Amanah Rakyat (MARA)	RM 1.36 bn	RM 1.36 bn	RM 1.36 bn	100.0%	RM 0.00	JANM 2017, p. 125
100000	Program Khusus	RM 1.23 bn	RM 1.21 bn	RM 1.21 bn	99.9%	RM 907,464.77	JANM 2017, p. 126
110000	"one-off"	RM 4.00 m	RM 13.72 m	RM 12.99 m	94.7%	RM 730,612.01	JANM 2017, p. 126

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 2017 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 29.99 mSpent RM 28.06 m

93.6%

Activity total as printed: revised RM 29,989,800.00, spent RM 28,062,944.08 (JANM 2017, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,254,100.00	–	–	RM 10,254,100.00	RM 9,556,625.92	93.2%	RM 697,474.08	JANM 2017, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,013,700.00	–	–	RM 19,735,700.00	RM 18,506,318.16	93.8%	RM 1,229,381.84	JANM 2017, p. 121

010200Perancangan StrategikRevised RM 4.49 mSpent RM 4.27 m

95.0%

Activity total as printed: revised RM 4,488,800.00, spent RM 4,265,398.98 (JANM 2017, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,218,800.00	–	–	RM 2,218,800.00	RM 2,027,231.29	91.4%	RM 191,568.71	JANM 2017, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 331,000.00	–	–	RM 1,684,000.00	RM 1,652,448.72	98.1%	RM 31,551.28	JANM 2017, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 508,000.00	–	–	RM 586,000.00	RM 585,718.97	100.0%	RM 281.03	JANM 2017, p. 121

010300Pengurusan Sumber ManusiaRevised RM 3.65 mSpent RM 3.48 m

95.2%

Activity total as printed: revised RM 3,653,900.00, spent RM 3,476,922.95 (JANM 2017, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,256,600.00	–	–	RM 2,256,600.00	RM 2,172,131.86	96.3%	RM 84,468.14	JANM 2017, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,502,800.00	–	–	RM 769,340.00	RM 731,955.73	95.1%	RM 37,384.27	JANM 2017, p. 122
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 113,100.00	–	–	RM 627,960.00	RM 572,835.36	91.2%	RM 55,124.64	JANM 2017, p. 122

010400KewanganRevised RM 3.64 mSpent RM 3.38 m

93.0%

Activity total as printed: revised RM 3,640,700.00, spent RM 3,384,483.87 (JANM 2017, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,628,300.00	–	–	RM 3,428,300.00	RM 3,201,433.49	93.4%	RM 226,866.51	JANM 2017, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 320,400.00	–	–	RM 210,600.00	RM 181,332.17	86.1%	RM 29,267.83	JANM 2017, p. 122
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	–	–	RM 1,800.00	RM 1,718.21	95.5%	RM 81.79	JANM 2017, p. 122

010500Pengurusan MaklumatRevised RM 5.58 mSpent RM 5.17 m

92.6%

Activity total as printed: revised RM 5,579,000.00, spent RM 5,168,658.83 (JANM 2017, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,626,300.00	–	–	RM 2,626,300.00	RM 2,272,413.31	86.5%	RM 353,886.69	JANM 2017, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,082,700.00	–	–	RM 2,952,700.00	RM 2,896,245.52	98.1%	RM 56,454.48	JANM 2017, p. 122

010600Institut Kemajuan Desa (INFRA)Revised RM 12.15 mSpent RM 11.07 m

91.1%

Activity total as printed: revised RM 12,150,100.00, spent RM 11,065,543.87 (JANM 2017, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,894,000.00	–	–	RM 7,894,000.00	RM 7,305,318.32	92.5%	RM 588,681.68	JANM 2017, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,256,100.00	–	–	RM 4,256,100.00	RM 3,760,225.55	88.3%	RM 495,874.45	JANM 2017, p. 122

010700Kesejahteraan RakyatRevised RM 2.18 mSpent RM 1.97 m

90.0%

Activity total as printed: revised RM 2,184,099.00, spent RM 1,965,822.41 (JANM 2017, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,853,400.00	–	–	RM 1,853,400.00	RM 1,745,354.47	94.2%	RM 108,045.53	JANM 2017, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 397,700.00	–	–	RM 330,699.00	RM 220,467.94	66.7%	RM 110,231.06	JANM 2017, p. 122

010800Pengupayaan EkonomiRevised RM 2.48 mSpent RM 2.21 m

89.1%

Activity total as printed: revised RM 2,482,201.00, spent RM 2,212,178.85 (JANM 2017, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,195,100.00	–	–	RM 2,195,100.00	RM 1,935,712.49	88.2%	RM 259,387.51	JANM 2017, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 270,100.00	–	–	RM 287,101.00	RM 276,466.36	96.3%	RM 10,634.64	JANM 2017, p. 122

010900Kemajuan Tanah dan WilayahRevised RM 9.78 mSpent RM 9.75 m

99.7%

Activity total as printed: revised RM 9,783,600.00, spent RM 9,751,188.57 (JANM 2017, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,500,800.00	–	–	RM 1,611,800.00	RM 1,610,860.86	99.9%	RM 939.14	JANM 2017, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,834,800.00	–	–	RM 8,171,800.00	RM 8,140,327.71	99.6%	RM 31,472.29	JANM 2017, p. 122

011000Pelaburan dan Anak SyarikatRevised RM 1.23 mSpent RM 1.06 m

86.3%

Activity total as printed: revised RM 1,226,100.00, spent RM 1,057,737.42 (JANM 2017, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,117,200.00	–	–	RM 1,117,200.00	RM 962,801.36	86.2%	RM 154,398.64	JANM 2017, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 108,900.00	–	–	RM 108,900.00	RM 94,936.06	87.2%	RM 13,963.94	JANM 2017, p. 122

011100InfrastrukturRevised RM 4.50 mSpent RM 3.65 m

81.1%

Activity total as printed: revised RM 4,499,000.00, spent RM 3,648,192.72 (JANM 2017, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,135,300.00	–	–	RM 3,836,700.00	RM 3,021,644.57	78.8%	RM 815,055.43	JANM 2017, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 512,300.00	–	–	RM 662,300.00	RM 626,548.15	94.6%	RM 35,751.85	JANM 2017, p. 122

011200PerolehanRevised RM 1.19 mSpent RM 1.17 m

97.9%

Activity total as printed: revised RM 1,194,900.00, spent RM 1,169,294.48 (JANM 2017, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,072,400.00	–	–	RM 1,080,000.00	RM 1,079,936.90	100.0%	RM 63.10	JANM 2017, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 114,900.00	–	–	RM 114,900.00	RM 89,357.58	77.8%	RM 25,542.42	JANM 2017, p. 122

011300Pengupayaan Komuniti dan InfodesaRevised RM 7.66 mSpent RM 7.46 m

97.3%

Activity total as printed: revised RM 7,661,800.00, spent RM 7,458,647.72 (JANM 2017, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,664,800.00	–	–	RM 1,664,800.00	RM 1,507,198.40	90.5%	RM 157,601.60	JANM 2017, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,597,000.00	–	–	RM 3,209,100.00	RM 3,163,549.32	98.6%	RM 45,550.68	JANM 2017, p. 122
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 2,787,900.00	RM 2,787,900.00	100.0%	RM 0.00	JANM 2017, p. 122

011400Pembangunan dan Pemantauan ProjekRevised RM 17.04 mSpent RM 16.52 m

96.9%

Activity total as printed: revised RM 17,043,500.00, spent RM 16,520,096.97 (JANM 2017, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,230,900.00	–	–	RM 12,610,900.00	RM 12,590,099.32	99.8%	RM 20,800.68	JANM 2017, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,482,600.00	–	–	RM 4,432,600.00	RM 3,929,997.65	88.7%	RM 502,602.35	JANM 2017, p. 122

011500TeknikalRevised RM 3.09 mSpent RM 2.99 m

96.9%

Activity total as printed: revised RM 3,086,300.00, spent RM 2,989,954.65 (JANM 2017, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,621,400.00	–	–	RM 2,621,400.00	RM 2,568,976.21	98.0%	RM 52,423.79	JANM 2017, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 321,300.00	–	–	RM 464,900.00	RM 420,978.44	90.5%	RM 43,921.56	JANM 2017, p. 122

020000Kemas

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Sumber Manusia dan PentadbiranRevised RM 47.83 mSpent RM 47.33 m

99.0%

Activity total as printed: revised RM 47,831,700.00, spent RM 47,328,408.06 (JANM 2017, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 30,906,900.00	–	–	RM 30,950,000.00	RM 30,949,971.97	100.0%	RM 28.03	JANM 2017, p. 123
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,886,500.00	–	–	RM 16,641,700.00	RM 16,139,112.40	97.0%	RM 502,587.60	JANM 2017, p. 123
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	–	–	RM 240,000.00	RM 239,323.69	99.7%	RM 676.31	JANM 2017, p. 123

020200Kewangan dan PerolehanRevised RM 28.87 mSpent RM 28.12 m

97.4%

Activity total as printed: revised RM 28,867,000.00, spent RM 28,117,753.78 (JANM 2017, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 645,100.00	–	–	RM 679,700.00	RM 679,610.85	100.0%	RM 89.15	JANM 2017, p. 123
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,277,100.00	–	–	RM 13,352,717.00	RM 12,795,312.95	95.8%	RM 557,404.05	JANM 2017, p. 123
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 17,000,000.00	–	–	RM 14,834,583.00	RM 14,642,829.98	98.7%	RM 191,753.02	JANM 2017, p. 123

020300Pembangunan KomunitiRevised RM 3.89 mSpent RM 3.81 m

98.0%

Activity total as printed: revised RM 3,886,000.00, spent RM 3,806,324.84 (JANM 2017, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 839,000.00	–	–	RM 681,000.00	RM 635,635.64	93.3%	RM 45,364.36	JANM 2017, p. 123
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,205,000.00	–	–	RM 3,205,000.00	RM 3,170,689.20	98.9%	RM 34,310.80	JANM 2017, p. 123

020400Pendidikan KemahiranRevised RM 8.68 mSpent RM 7.96 m

91.6%

Activity total as printed: revised RM 8,684,100.00, spent RM 7,956,811.35 (JANM 2017, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,567,300.00	–	–	RM 1,567,300.00	RM 1,367,630.72	87.3%	RM 199,669.28	JANM 2017, p. 123
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,816,800.00	–	–	RM 6,816,800.00	RM 6,289,273.43	92.3%	RM 527,526.57	JANM 2017, p. 123
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	–	–	RM 300,000.00	RM 299,907.20	100.0%	RM 92.80	JANM 2017, p. 123

020500Pendidikan Awal Kanak-kanakRevised RM 30.34 mSpent RM 29.58 m

97.5%

Activity total as printed: revised RM 30,342,800.00, spent RM 29,575,232.74 (JANM 2017, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 891,300.00	–	–	RM 891,300.00	RM 790,609.00	88.7%	RM 100,691.00	JANM 2017, p. 123
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,451,500.00	–	–	RM 29,451,500.00	RM 28,784,623.74	97.7%	RM 666,876.26	JANM 2017, p. 123

020600Latihan dan Pembangunan ProfesionalRevised RM 14.91 mSpent RM 13.47 m

90.3%

Activity total as printed: revised RM 14,909,600.00, spent RM 13,466,564.44 (JANM 2017, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,364,100.00	–	–	RM 4,364,100.00	RM 3,981,664.47	91.2%	RM 382,435.53	JANM 2017, p. 123
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,746,500.00	–	–	RM 10,435,500.00	RM 9,389,162.95	90.0%	RM 1,046,337.05	JANM 2017, p. 123
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 110,000.00	–	–	RM 110,000.00	RM 95,737.02	87.0%	RM 14,262.98	JANM 2017, p. 123

020700PembangunanRevised RM 1.48 mSpent RM 1.38 m

92.7%

Activity total as printed: revised RM 1,484,300.00, spent RM 1,375,172.13 (JANM 2017, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 420,300.00	–	–	RM 310,500.00	RM 297,864.13	95.9%	RM 12,635.87	JANM 2017, p. 123
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 173,800.00	–	–	RM 1,173,800.00	RM 1,077,308.00	91.8%	RM 96,492.00	JANM 2017, p. 123

020800Dasar dan Perancangan StrategikRevised RM 2.55 mSpent RM 2.55 m

100.0%

Activity total as printed: revised RM 2,549,400.00, spent RM 2,549,337.86 (JANM 2017, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 630,800.00	–	–	RM 740,600.00	RM 740,586.66	100.0%	RM 13.34	JANM 2017, p. 123
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,650,800.00	–	–	RM 1,808,800.00	RM 1,808,751.20	100.0%	RM 48.80	JANM 2017, p. 123

020900Teknologi MaklumatRevised RM 705,700.00Spent RM 676,573.81

95.9%

Activity total as printed: revised RM 705,700.00, spent RM 676,573.81 (JANM 2017, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 267,100.00	–	–	RM 267,100.00	RM 244,896.78	91.7%	RM 22,203.22	JANM 2017, p. 123
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 438,600.00	–	–	RM 438,600.00	RM 431,677.03	98.4%	RM 6,922.97	JANM 2017, p. 123

030000Jabatan Kemajuan Orang Asli (JAKOA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Khidmat PengurusanRevised RM 13.03 mSpent RM 12.19 m

93.5%

Activity total as printed: revised RM 13,029,100.00, spent RM 12,186,783.80 (JANM 2017, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,419,200.00	–	–	RM 6,419,200.00	RM 5,902,477.14	92.0%	RM 516,722.86	JANM 2017, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,609,900.00	–	–	RM 6,609,900.00	RM 6,284,306.66	95.1%	RM 325,593.34	JANM 2017, p. 124

030200Perancangan dan PenyelidikanRevised RM 1.60 mSpent RM 1.43 m

89.5%

Activity total as printed: revised RM 1,598,000.00, spent RM 1,430,944.40 (JANM 2017, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 903,300.00	–	–	RM 903,300.00	RM 853,872.30	94.5%	RM 49,427.70	JANM 2017, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 582,800.00	–	–	RM 582,800.00	RM 495,937.70	85.1%	RM 86,862.30	JANM 2017, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,200.00	–	–	RM 111,900.00	RM 81,134.40	72.5%	RM 30,765.60	JANM 2017, p. 124

030300Pembangunan SosioekonomiRevised RM 13.61 mSpent RM 10.07 m

74.0%

Activity total as printed: revised RM 13,613,500.00, spent RM 10,071,197.80 (JANM 2017, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,674,900.00	–	–	RM 1,674,900.00	RM 1,514,934.43	90.5%	RM 159,965.57	JANM 2017, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,938,600.00	–	–	RM 11,938,600.00	RM 8,556,263.37	71.7%	RM 3,382,336.63	JANM 2017, p. 124

030400Pembangunan Modal Ihsan dan Kebajikan Orang AsliRevised RM 5.29 mSpent RM 5.04 m

95.3%

Activity total as printed: revised RM 5,288,800.00, spent RM 5,038,991.38 (JANM 2017, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,032,600.00	–	–	RM 2,032,600.00	RM 2,014,258.03	99.1%	RM 18,341.97	JANM 2017, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,256,200.00	–	–	RM 3,256,200.00	RM 3,024,733.35	92.9%	RM 231,466.65	JANM 2017, p. 124

030500Negeri-negeriRevised RM 29.22 mSpent RM 28.24 m

96.6%

Activity total as printed: revised RM 29,221,000.00, spent RM 28,235,828.90 (JANM 2017, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,738,500.00	–	–	RM 22,738,500.00	RM 22,013,369.86	96.8%	RM 725,130.14	JANM 2017, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,125,500.00	–	–	RM 6,125,500.00	RM 5,966,685.71	97.4%	RM 158,814.29	JANM 2017, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 268,700.00	–	–	RM 357,000.00	RM 255,773.33	71.7%	RM 101,226.67	JANM 2017, p. 124

040000Lembaga Kemajuan Terengganu Tengah (ketengah)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Lembaga Kemajuan Terengganu Tengah (KETENGAH)Revised RM 33.52 mSpent RM 33.52 m

100.0%

Activity total as printed: revised RM 33,520,700.00, spent RM 33,520,700.00 (JANM 2017, p. 124).

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 33,520,700.00	–	–	RM 33,520,700.00	RM 33,520,700.00	100.0%	RM 0.00	JANM 2017, p. 124

050000Lembaga Kemajuan Kelantan Selatan (kesedar)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 33.78 mSpent RM 33.78 m

100.0%

Activity total as printed: revised RM 33,781,200.00, spent RM 33,781,200.00 (JANM 2017, p. 124).

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 33,781,200.00	–	–	RM 33,781,200.00	RM 33,781,200.00	100.0%	RM 0.00	JANM 2017, p. 124

060000Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)Revised RM 200.00 mSpent RM 200.00 m

100.0%

Activity total as printed: revised RM 200,000,000.00, spent RM 200,000,000.00 (JANM 2017, p. 124).

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 200,000,000.00	–	–	RM 200,000,000.00	RM 200,000,000.00	100.0%	RM 0.00	JANM 2017, p. 124

070000Lembaga Kemajuan Wilayah Kedah (KEDA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Lembaga Kemajuan Wilayah Kedah (KEDA)Revised RM 28.58 mSpent RM 28.58 m

100.0%

Activity total as printed: revised RM 28,575,700.00, spent RM 28,575,700.00 (JANM 2017, p. 124).

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 27,375,700.00	–	–	RM 28,575,700.00	RM 28,575,700.00	100.0%	RM 0.00	JANM 2017, p. 124

080000Lembaga Kemajuan Johor Tenggara (kejora)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Lembaga Kemajuan Johor Tenggara (KEJORA)Revised RM 28.26 mSpent RM 28.26 m

100.0%

Activity total as printed: revised RM 28,262,100.00, spent RM 28,262,100.00 (JANM 2017, p. 125).

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 28,262,100.00	–	–	RM 28,262,100.00	RM 28,262,100.00	100.0%	RM 0.00	JANM 2017, p. 125

090000Majlis Amanah Rakyat (MARA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Majlis Amanah Rakyat (MARA)Revised RM 1.36 bnSpent RM 1.36 bn

100.0%

Activity total as printed: revised RM 1,356,673,700.00, spent RM 1,356,673,700.00 (JANM 2017, p. 125).

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 1,356,673,700.00	–	–	RM 1,356,673,700.00	RM 1,356,673,700.00	100.0%	RM 0.00	JANM 2017, p. 125

100000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Emolumen Kakitangan KontrakRevised RM 500.89 mSpent RM 500.89 m

100.0%

Activity total as printed: revised RM 500,894,800.00, spent RM 500,894,717.34 (JANM 2017, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 405,531,200.00	–	–	RM 495,781,200.00	RM 495,781,164.35	100.0%	RM 35.65	JANM 2017, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,002,300.00	–	–	RM 5,113,600.00	RM 5,113,552.99	100.0%	RM 47.01	JANM 2017, p. 125

100200Elaun JKKK dan JKKKPRevised RM 178.55 mSpent RM 178.54 m

100.0%

Activity total as printed: revised RM 178,547,600.00, spent RM 178,537,893.21 (JANM 2017, p. 125).

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 187,517,600.00	–	–	RM 178,547,600.00	RM 178,537,893.21	100.0%	RM 9,706.79	JANM 2017, p. 125

100300Peningkatan Taraf Hidup Orang AsliRevised RM 43.64 mSpent RM 43.19 m

99.0%

Activity total as printed: revised RM 43,637,900.00, spent RM 43,187,013.64 (JANM 2017, p. 125).

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 43,000,000.00	–	–	RM 43,637,900.00	RM 43,187,013.64	99.0%	RM 450,886.36	JANM 2017, p. 125

100400Penajaan Pelajar CemerlangRevised RM 8.00 mSpent RM 8.00 m

100.0%

Activity total as printed: revised RM 8,000,000.00, spent RM 8,000,000.00 (JANM 2017, p. 125).

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 8,000,000.00	–	–	RM 8,000,000.00	RM 8,000,000.00	100.0%	RM 0.00	JANM 2017, p. 125

100500Program Pendidikan Tinggi Malaysia - JepunRevised RM 39.00 mSpent RM 39.00 m

100.0%

Activity total as printed: revised RM 39,000,000.00, spent RM 39,000,000.00 (JANM 2017, p. 125).

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 39,000,000.00	–	–	RM 39,000,000.00	RM 39,000,000.00	100.0%	RM 0.00	JANM 2017, p. 125

100600Bantuan Makanan Tambahan KEMASRevised RM 96.00 mSpent RM 95.88 m

99.9%

Activity total as printed: revised RM 96,000,000.00, spent RM 95,876,242.25 (JANM 2017, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 98,000,000.00	–	–	RM 94,500,000.00	RM 94,400,579.50	99.9%	RM 99,420.50	JANM 2017, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 1,500,000.00	RM 1,475,662.75	98.4%	RM 24,337.25	JANM 2017, p. 125

100700Bantuan Geran Perkapita KEMASRevised RM 17.33 mSpent RM 17.33 m

100.0%

Activity total as printed: revised RM 17,330,030.00, spent RM 17,329,975.89 (JANM 2017, p. 125).

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 20,000,000.00	–	–	RM 17,330,030.00	RM 17,329,975.89	100.0%	RM 54.11	JANM 2017, p. 125

100800Kos Operasi dan Penyelenggaraan Lampu Jalan KampungRevised RM 23.20 mSpent RM 23.18 m

99.9%

Activity total as printed: revised RM 23,200,000.00, spent RM 23,183,000.72 (JANM 2017, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,000,000.00	–	–	RM 23,200,000.00	RM 23,183,000.72	99.9%	RM 16,999.28	JANM 2017, p. 125

100900Program Mini RTCRevised RM 2.50 mSpent RM 2.25 m

90.2%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,254,255.69 (JANM 2017, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,600,000.00	–	–	RM 2,132,590.00	RM 1,886,845.69	88.5%	RM 245,744.31	JANM 2017, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 367,410.00	RM 367,410.00	100.0%	RM 0.00	JANM 2017, p. 125

101000Insentif Galakan Tanam Semula KESEDARRevised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2017, p. 125).

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 3,000,000.00	–	–	RM 3,000,000.00	RM 3,000,000.00	100.0%	RM 0.00	JANM 2017, p. 125

101100Ganjaran Kakitangan KontrakRevised RM 13.22 mSpent RM 13.22 m

100.0%

Activity total as printed: revised RM 13,218,900.00, spent RM 13,218,900.00 (JANM 2017, p. 126).

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 2,000,000.00	–	–	RM 13,218,900.00	RM 13,218,900.00	100.0%	RM 0.00	JANM 2017, p. 126

101200Bertugas ke Luar NegaraRevised RM 200,000.00Spent RM 172,728.56

86.4%

Activity total as printed: revised RM 200,000.00, spent RM 172,728.56 (JANM 2017, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 400,000.00	–	–	RM 200,000.00	RM 172,728.56	86.4%	RM 27,271.44	JANM 2017, p. 126

101300Emolumen Kakitangan KEMAS Lantikan TetapRevised RM 287.34 mSpent RM 287.31 m

100.0%

Activity total as printed: revised RM 287,344,500.00, spent RM 287,311,537.93 (JANM 2017, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 383,934,500.00	–	–	RM 287,344,500.00	RM 287,311,537.93	100.0%	RM 32,962.07	JANM 2017, p. 126

110000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Bangunan dan Pembaikan BangunanRevised RM 1.81 mSpent RM 1.59 m

87.5%

Activity total as printed: revised RM 1,813,000.00, spent RM 1,585,900.67 (JANM 2017, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 2,000,000.00	–	–	RM 1,063,000.00	RM 835,900.67	78.6%	RM 227,099.33	JANM 2017, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 750,000.00	RM 750,000.00	100.0%	RM 0.00	JANM 2017, p. 126

110200NKRA - Rural Basic InfrastructureRevised RM 6.40 mSpent RM 6.36 m

99.5%

Activity total as printed: revised RM 6,400,000.00, spent RM 6,364,482.12 (JANM 2017, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 6,400,000.00	RM 6,364,482.12	99.5%	RM 35,517.88	JANM 2017, p. 126

110300Harta ModalRevised RM 5.50 mSpent RM 5.04 m

91.5%

Activity total as printed: revised RM 5,504,770.00, spent RM 5,036,775.20 (JANM 2017, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 2,004,770.00	RM 1,536,775.20	76.7%	RM 467,994.80	JANM 2017, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 3,500,000.00	RM 3,500,000.00	100.0%	RM 0.00	JANM 2017, p. 126

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.