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 2017, 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 2017 · Development vote P.25 · B.25 in Budget 2027

Original budgetAsal

RM 577.70 m

Revised budgetJumlah

RM 727.70 m

after changes during the year

SpentSebenar

RM 711.61 m

97.8% of the revised budget

UnspentVarian

RM 16.09 m

Totals as printed, JANM 2017, p. 138

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 229.44 m	RM 230.40 m	RM 223.20 m	96.9%	RM 7.21 m	JANM 2017, p. 135
020000	Perdagangan Dalam Negeri	RM 16.60 m	RM 21.22 m	RM 20.13 m	94.9%	RM 1.08 m	JANM 2017, p. 136
030000	Kepenggunaan dan Pengurusan	RM 60.34 m	RM 56.21 m	RM 51.43 m	91.5%	RM 4.78 m	JANM 2017, p. 137
040000	Suruhanjaya Koperasi Malaysia (SKM)	RM 74.76 m	RM 74.76 m	RM 74.76 m	100.0%	RM 0.00	JANM 2017, p. 137
050000	Maktab Koperasi Malaysia (MKM)	RM 12.85 m	RM 12.85 m	RM 12.85 m	100.0%	RM 0.00	JANM 2017, p. 137
060000	SURUHANJAYA PERSAINGAN MALAYSIA (MyCC)	RM 1.47 m	RM 1.47 m	RM 1.47 m	100.0%	RM 0.00	JANM 2017, p. 137
070000	Program Khusus	RM 124.13 m	RM 282.76 m	RM 281.77 m	99.7%	RM 984,975.85	JANM 2017, p. 137
080000	Dasar Baru	RM 3.11 m	RM 800,000.00	RM 795,740.00	99.5%	RM 4,260.00	JANM 2017, p. 138
090000	"one-off"	RM 55.00 m	RM 47.24 m	RM 45.21 m	95.7%	RM 2.03 m	JANM 2017, p. 138

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.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PengurusanRevised RM 10.95 mSpent RM 9.53 m

87.0%

Activity total as printed: revised RM 10,954,832.00, spent RM 9,526,917.90 (JANM 2017, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,788,100.00	–	–	RM 7,788,100.00	RM 6,642,392.91	85.3%	RM 1,145,707.09	JANM 2017, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,761,900.00	–	–	RM 3,166,732.00	RM 2,884,524.99	91.1%	RM 282,207.01	JANM 2017, p. 135

010200Tribunal Rayuan PersainganRevised RM 580,255.00Spent RM 566,791.92

97.7%

Activity total as printed: revised RM 580,255.00, spent RM 566,791.92 (JANM 2017, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 256,900.00	–	–	RM 256,900.00	RM 244,174.34	95.0%	RM 12,725.66	JANM 2017, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 243,100.00	–	–	RM 323,355.00	RM 322,617.58	99.8%	RM 737.42	JANM 2017, p. 135

010300Komunikasi KorporatRevised RM 1.12 mSpent RM 1.09 m

97.1%

Activity total as printed: revised RM 1,119,807.00, spent RM 1,087,222.88 (JANM 2017, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 806,200.00	–	–	RM 489,000.00	RM 476,175.46	97.4%	RM 12,824.54	JANM 2017, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 693,800.00	–	–	RM 630,807.00	RM 611,047.42	96.9%	RM 19,759.58	JANM 2017, p. 135

010400Dasar dan Perancangan StrategikRevised RM 2.52 mSpent RM 2.23 m

88.3%

Activity total as printed: revised RM 2,522,433.00, spent RM 2,227,182.36 (JANM 2017, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,045,400.00	–	–	RM 2,190,400.00	RM 1,957,970.26	89.4%	RM 232,429.74	JANM 2017, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 454,600.00	–	–	RM 332,033.00	RM 269,212.10	81.1%	RM 62,820.90	JANM 2017, p. 135

010500Delivery Management OfficeRevised RM 646,364.00Spent RM 614,943.47

95.1%

Activity total as printed: revised RM 646,364.00, spent RM 614,943.47 (JANM 2017, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 429,300.00	–	–	RM 443,600.00	RM 430,168.52	97.0%	RM 13,431.48	JANM 2017, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 290,700.00	–	–	RM 202,764.00	RM 184,774.95	91.1%	RM 17,989.05	JANM 2017, p. 135

010600IntegritiRevised RM 1.08 mSpent RM 850,044.33

78.8%

Activity total as printed: revised RM 1,078,276.00, spent RM 850,044.33 (JANM 2017, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 552,000.00	–	–	RM 882,745.00	RM 674,516.61	76.4%	RM 208,228.39	JANM 2017, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 148,000.00	–	–	RM 195,531.00	RM 175,527.72	89.8%	RM 20,003.28	JANM 2017, p. 135

010700Penguat kuasa (Ibu Pejabat)Revised RM 31.61 mSpent RM 31.61 m

100.0%

Activity total as printed: revised RM 31,614,220.00, spent RM 31,614,081.91 (JANM 2017, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,470,000.00	–	–	RM 20,236,385.00	RM 20,236,261.66	100.0%	RM 123.34	JANM 2017, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,530,000.00	–	–	RM 11,177,495.00	RM 11,177,480.25	100.0%	RM 14.75	JANM 2017, p. 135
30000	AssetsAset	RM 0.00	–	–	RM 200,340.00	RM 200,340.00	100.0%	RM 0.00	JANM 2017, p. 135

010800Perdagangan Dalam Negeri, Koperasi dan Kepenggunaan Peringkat NegeriRevised RM 181.89 mSpent RM 176.71 m

97.2%

Activity total as printed: revised RM 181,887,120.00, spent RM 176,707,871.16 (JANM 2017, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 127,959,100.00	–	–	RM 130,231,250.00	RM 128,475,487.86	98.7%	RM 1,755,762.14	JANM 2017, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 53,007,100.00	–	–	RM 50,466,664.00	RM 47,083,425.52	93.3%	RM 3,383,238.48	JANM 2017, p. 135
30000	AssetsAset	RM 0.00	–	–	RM 1,189,206.00	RM 1,148,957.78	96.6%	RM 40,248.22	JANM 2017, p. 135

020000Perdagangan Dalam Negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perdagangan Dalam NegeriRevised RM 8.35 mSpent RM 8.18 m

98.0%

Activity total as printed: revised RM 8,348,413.00, spent RM 8,181,688.06 (JANM 2017, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,219,700.00	–	–	RM 3,219,700.00	RM 3,170,313.61	98.5%	RM 49,386.39	JANM 2017, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,780,300.00	–	–	RM 5,128,713.00	RM 5,011,374.45	97.7%	RM 117,338.55	JANM 2017, p. 135

020200Pembangunan FrancaisRevised RM 3.91 mSpent RM 3.69 m

94.3%

Activity total as printed: revised RM 3,912,247.00, spent RM 3,690,478.43 (JANM 2017, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,570,600.00	–	–	RM 1,374,600.00	RM 1,321,874.41	96.2%	RM 52,725.59	JANM 2017, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 229,400.00	–	–	RM 2,537,647.00	RM 2,368,604.02	93.3%	RM 169,042.98	JANM 2017, p. 135

020300Pembangunan PerniagaanRevised RM 5.96 mSpent RM 5.48 m

92.0%

Activity total as printed: revised RM 5,960,135.00, spent RM 5,482,666.82 (JANM 2017, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,934,500.00	–	–	RM 1,684,500.00	RM 1,486,139.61	88.2%	RM 198,360.39	JANM 2017, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,265,500.00	–	–	RM 3,710,535.00	RM 3,436,427.21	92.6%	RM 274,107.79	JANM 2017, p. 135
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 565,100.00	RM 560,100.00	99.1%	RM 5,000.00	JANM 2017, p. 135

020400Pembangunan KoperasiRevised RM 702,858.00Spent RM 676,306.29

96.2%

Activity total as printed: revised RM 702,858.00, spent RM 676,306.29 (JANM 2017, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 775,000.00	–	–	RM 547,000.00	RM 529,278.10	96.8%	RM 17,721.90	JANM 2017, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 225,000.00	–	–	RM 155,858.00	RM 147,028.19	94.3%	RM 8,829.81	JANM 2017, p. 136

020500Industri PerkhidmatanRevised RM 679,273.00Spent RM 606,809.03

89.3%

Activity total as printed: revised RM 679,273.00, spent RM 606,809.03 (JANM 2017, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 592,000.00	–	–	RM 512,000.00	RM 454,339.07	88.7%	RM 57,660.93	JANM 2017, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 208,000.00	–	–	RM 167,273.00	RM 152,469.96	91.2%	RM 14,803.04	JANM 2017, p. 136

020600Pengurusan Subsidi PetroleumRevised RM 1.61 mSpent RM 1.49 m

92.7%

Activity total as printed: revised RM 1,612,391.00, spent RM 1,494,853.22 (JANM 2017, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,491,500.00	–	–	RM 1,493,500.00	RM 1,428,470.75	95.7%	RM 65,029.25	JANM 2017, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 308,500.00	–	–	RM 118,891.00	RM 66,382.47	55.8%	RM 52,508.53	JANM 2017, p. 136

030000Kepenggunaan dan Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Tribunal Tuntutan PenggunaRevised RM 1.31 mSpent RM 1.31 m

99.6%

Activity total as printed: revised RM 1,314,422.00, spent RM 1,308,729.75 (JANM 2017, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,028,900.00	–	–	RM 874,700.00	RM 874,662.47	100.0%	RM 37.53	JANM 2017, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 471,100.00	–	–	RM 439,722.00	RM 434,067.28	98.7%	RM 5,654.72	JANM 2017, p. 136

030200Gerakan KepenggunaanRevised RM 5.94 mSpent RM 5.76 m

97.0%

Activity total as printed: revised RM 5,937,149.00, spent RM 5,756,736.33 (JANM 2017, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,340,000.00	–	–	RM 1,210,000.00	RM 1,133,803.20	93.7%	RM 76,196.80	JANM 2017, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 760,000.00	–	–	RM 1,029,049.00	RM 924,863.13	89.9%	RM 104,185.87	JANM 2017, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,396,000.00	–	–	RM 3,698,100.00	RM 3,698,070.00	100.0%	RM 30.00	JANM 2017, p. 136

030300Penyelidikan dan DasarRevised RM 935,495.00Spent RM 887,641.87

94.9%

Activity total as printed: revised RM 935,495.00, spent RM 887,641.87 (JANM 2017, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 831,800.00	–	–	RM 631,800.00	RM 590,574.89	93.5%	RM 41,225.11	JANM 2017, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,332,500.00	–	–	RM 303,695.00	RM 297,066.98	97.8%	RM 6,628.02	JANM 2017, p. 136

030400Standard KepenggunaanRevised RM 779,652.00Spent RM 757,730.54

97.2%

Activity total as printed: revised RM 779,652.00, spent RM 757,730.54 (JANM 2017, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 602,500.00	–	–	RM 572,500.00	RM 561,488.38	98.1%	RM 11,011.62	JANM 2017, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 247,500.00	–	–	RM 207,152.00	RM 196,242.16	94.7%	RM 10,909.84	JANM 2017, p. 136

030500Khidmat Pengurusan Dan KewanganRevised RM 31.99 mSpent RM 28.51 m

89.1%

Activity total as printed: revised RM 31,990,517.00, spent RM 28,512,106.64 (JANM 2017, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,314,300.00	–	–	RM 4,735,250.00	RM 4,145,479.56	87.5%	RM 589,770.44	JANM 2017, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,549,700.00	–	–	RM 26,686,517.00	RM 23,838,922.95	89.3%	RM 2,847,594.05	JANM 2017, p. 136
30000	AssetsAset	RM 0.00	–	–	RM 133,350.00	RM 133,119.90	99.8%	RM 230.10	JANM 2017, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 179,500.00	–	–	RM 435,400.00	RM 394,584.23	90.6%	RM 40,815.77	JANM 2017, p. 136

030600Pengurusan Sumber ManusiaRevised RM 5.21 mSpent RM 4.42 m

84.9%

Activity total as printed: revised RM 5,206,624.00, spent RM 4,422,036.22 (JANM 2017, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,702,800.00	–	–	RM 3,239,800.00	RM 2,537,433.31	78.3%	RM 702,366.69	JANM 2017, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,902,000.00	–	–	RM 1,956,824.00	RM 1,878,426.00	96.0%	RM 78,398.00	JANM 2017, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	–	–	RM 10,000.00	RM 6,176.91	61.8%	RM 3,823.09	JANM 2017, p. 136

030700Pengurusan MaklumatRevised RM 8.36 mSpent RM 8.12 m

97.1%

Activity total as printed: revised RM 8,363,546.00, spent RM 8,124,129.38 (JANM 2017, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,610,200.00	–	–	RM 2,627,070.00	RM 2,609,622.63	99.3%	RM 17,447.37	JANM 2017, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,295,500.00	–	–	RM 5,736,476.00	RM 5,514,506.75	96.1%	RM 221,969.25	JANM 2017, p. 136

030800AkaunRevised RM 1.68 mSpent RM 1.66 m

98.7%

Activity total as printed: revised RM 1,679,171.00, spent RM 1,657,659.93 (JANM 2017, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,324,000.00	–	–	RM 1,404,000.00	RM 1,395,449.63	99.4%	RM 8,550.37	JANM 2017, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 440,500.00	–	–	RM 275,171.00	RM 262,210.30	95.3%	RM 12,960.70	JANM 2017, p. 136

040000Suruhanjaya Koperasi Malaysia (SKM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Suruhanjaya Koperasi Malaysia (SKM)Revised RM 74.76 mSpent RM 74.76 m

100.0%

Activity total as printed: revised RM 74,762,000.00, spent RM 74,762,000.00 (JANM 2017, p. 137).

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 74,762,000.00	–	–	RM 74,762,000.00	RM 74,762,000.00	100.0%	RM 0.00	JANM 2017, p. 137

050000Maktab Koperasi Malaysia (MKM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Maktab Koperasi Malaysia (MKM)Revised RM 12.85 mSpent RM 12.85 m

100.0%

Activity total as printed: revised RM 12,850,000.00, spent RM 12,850,000.00 (JANM 2017, p. 137).

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 12,850,000.00	–	–	RM 12,850,000.00	RM 12,850,000.00	100.0%	RM 0.00	JANM 2017, p. 137

060000SURUHANJAYA PERSAINGAN MALAYSIA (MyCC)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Suruhanjaya Persaingan Malaysia (MyCC)Revised RM 1.47 mSpent RM 1.47 m

100.0%

Activity total as printed: revised RM 1,469,800.00, spent RM 1,469,800.00 (JANM 2017, p. 137).

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 1,469,800.00	–	–	RM 1,469,800.00	RM 1,469,800.00	100.0%	RM 0.00	JANM 2017, p. 137

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas Ke Luar NegaraRevised RM 1.23 mSpent RM 912,874.54

74.2%

Activity total as printed: revised RM 1,230,000.00, spent RM 912,874.54 (JANM 2017, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,230,000.00	–	–	RM 1,230,000.00	RM 912,874.54	74.2%	RM 317,125.46	JANM 2017, p. 137

070200Sumbangan Kepada Badan-Badan LainRevised RM 1.40 mSpent RM 1.40 m

100.0%

Activity total as printed: revised RM 1,400,000.00, spent RM 1,400,000.00 (JANM 2017, p. 137).

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 1,400,000.00	–	–	RM 1,400,000.00	RM 1,400,000.00	100.0%	RM 0.00	JANM 2017, p. 137

070300Program Pengedaran Barang Perlu, LPG dan Community DrummingRevised RM 109.53 mSpent RM 109.09 m

99.6%

Activity total as printed: revised RM 109,527,000.00, spent RM 109,093,895.25 (JANM 2017, p. 137).

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 109,527,000.00	RM 109,093,895.25	99.6%	RM 433,104.75	JANM 2017, p. 137

070400Program 1Malaysia 1HargaRevised RM 20.00 mSpent RM 19.89 m

99.5%

Activity total as printed: revised RM 20,000,000.00, spent RM 19,889,644.85 (JANM 2017, p. 137).

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 20,000,000.00	RM 19,889,644.85	99.5%	RM 110,355.15	JANM 2017, p. 137

070500Kempen-kempen KementerianRevised RM 600,000.00Spent RM 519,878.13

86.7%

Activity total as printed: revised RM 600,000.00, spent RM 519,878.13 (JANM 2017, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	–	–	RM 600,000.00	RM 519,878.13	86.7%	RM 80,121.87	JANM 2017, p. 137

070600Program Skim Penstabilan Harga Minyak MasakRevised RM 150.00 mSpent RM 149.96 m

100.0%

Activity total as printed: revised RM 150,000,000.00, spent RM 149,955,731.38 (JANM 2017, p. 137).

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 0.00	–	–	RM 150,000,000.00	RM 149,955,731.38	100.0%	RM 44,268.62	JANM 2017, p. 137

080000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Sewaan Tambahan Pejabat KPDNKK NegeriRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,113,200.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 137

080200Enhance Franchise Development ProgrammeRevised RM 800,000.00Spent RM 795,740.00

99.5%

Activity total as printed: revised RM 800,000.00, spent RM 795,740.00 (JANM 2017, p. 138).

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 800,000.00	RM 795,740.00	99.5%	RM 4,260.00	JANM 2017, p. 138

090000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Emolumen Pegawai Pemantau HargaRevised RM 37.24 mSpent RM 35.22 m

94.6%

Activity total as printed: revised RM 37,236,000.00, spent RM 35,224,570.78 (JANM 2017, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,000,000.00	–	–	RM 37,236,000.00	RM 35,224,570.78	94.6%	RM 2,011,429.22	JANM 2017, p. 138

090200NKRA - Pembangunan Kedai Rakyat 1Malaysia (KR1M)Revised RM 10.00 mSpent RM 9.99 m

99.9%

Activity total as printed: revised RM 10,000,000.00, spent RM 9,986,195.00 (JANM 2017, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	–	–	RM 27,000.00	RM 13,266.08	49.1%	RM 13,733.92	JANM 2017, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 9,973,000.00	RM 9,972,928.92	100.0%	RM 71.08	JANM 2017, p. 138

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.