Jabatan Perdana Menteri
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 5.22 bn
SpentSebenar
RM 4.60 bn
97.0% of the revised budget
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 | Integriti | RM 43.83 m | RM 41.21 m | RM 40.11 m | 97.3% | RM 1.10 m | JANM 2018, p. 82 |
| 020000 | Pengurusan dan Pemodenan Pentadbiran | RM 977.32 m | RM 1.04 bn | RM 1.03 bn | 99.4% | RM 6.57 m | JANM 2018, p. 83 |
| 030000 | Pengurusan Keselamatan | RM 755.43 m | RM 519.78 m | RM 502.32 m | 96.6% | RM 17.46 m | JANM 2018, p. 84 |
| 040000 | Transformasi Ekonomi | RM 61.62 m | RM 36.47 m | RM 36.47 m | 100.0% | RM 56.64 | JANM 2018, p. 84 |
| 050000 | Pengurusan Kehakiman | RM 537.74 m | RM 615.47 m | RM 607.77 m | 98.8% | RM 7.70 m | JANM 2018, p. 85 |
| 060000 | Kemajuan Islam | RM 1.03 bn | RM 1.04 bn | RM 986.52 m | 94.4% | RM 58.37 m | JANM 2018, p. 86 |
| 070000 | Pembangunan Nasional | RM 1.14 bn | RM 909.56 m | RM 896.32 m | 98.5% | RM 13.24 m | JANM 2018, p. 87 |
| 080000 | Pengurusan Sumber Manusia dan Pembangunan Modal Insan | RM 125.12 m | RM 69.35 m | RM 64.23 m | 92.6% | RM 5.12 m | JANM 2018, p. 88 |
| 090000 | Pembangunan Wilayah | RM 134.10 m | RM 67.05 m | RM 67.05 m | 100.0% | RM 0.00 | JANM 2018, p. 89 |
| 100000 | Program Khusus | RM 154.00 m | RM 174.37 m | RM 173.85 m | 99.7% | RM 519,268.86 | JANM 2018, p. 89 |
| 110000 | Dasar Baru | RM 30.19 m | RM 10.03 m | RM 10.03 m | 100.0% | RM 0.00 | JANM 2018, p. 89 |
| 120000 | "one-off" | RM 224.60 m | RM 216.45 m | RM 185.18 m | 85.5% | RM 31.27 m | JANM 2018, p. 90 |
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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.
010000Integriti
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Institut Integriti Malaysia (INTEGRITI)Revised RM 9.33 mSpent RM 9.33 m100.0%
100.0%
Activity total as printed: revised RM 9,328,800.00, spent RM 9,328,800.00 (JANM 2018, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,300,000.00 | RM 9,328,800.00 | RM 9,328,800.00 | 100.0% | RM 0.00 | JANM 2018, p. 82 |
010200Suruhanjaya Hak-Asasi Manusia (SUHAKAM)Revised RM 10.12 mSpent RM 10.12 m100.0%
100.0%
Activity total as printed: revised RM 10,116,300.00, spent RM 10,116,300.00 (JANM 2018, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,116,300.00 | RM 10,116,300.00 | RM 10,116,300.00 | 100.0% | RM 0.00 | JANM 2018, p. 82 |
010300Suruhanjaya Integriti Agensi Penguatkuasaan (SIAP)Revised RM 7.08 mSpent RM 7.08 m100.0%
100.0%
Activity total as printed: revised RM 7,078,700.00, spent RM 7,078,700.00 (JANM 2018, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,078,700.00 | RM 7,078,700.00 | RM 7,078,700.00 | 100.0% | RM 0.00 | JANM 2018, p. 82 |
010400Bahagian Integriti dan Tadbir Urus (BITU)Revised RM 994,000.00Spent RM 394,462.2639.7%
39.7%
Activity total as printed: revised RM 994,000.00, spent RM 394,462.26 (JANM 2018, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 742,100.00 | RM 742,100.00 | RM 309,059.33 | 41.6% | RM 433,040.67 | JANM 2018, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,451,900.00 | RM 251,900.00 | RM 85,402.93 | 33.9% | RM 166,497.07 | JANM 2018, p. 82 |
010500Biro Pengaduan Awam (BPA)Revised RM 13.69 mSpent RM 13.19 m96.3%
96.3%
Activity total as printed: revised RM 13,694,955.00, spent RM 13,193,812.29 (JANM 2018, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,300,000.00 | RM 10,300,000.00 | RM 9,979,087.31 | 96.9% | RM 320,912.69 | JANM 2018, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,829,000.00 | RM 3,387,355.00 | RM 3,210,944.98 | 94.8% | RM 176,410.02 | JANM 2018, p. 82 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,600.00 | RM 7,600.00 | RM 3,780.00 | 49.7% | RM 3,820.00 | JANM 2018, p. 82 |
020000Pengurusan dan Pemodenan Pentadbiran
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)Revised RM 51.61 mSpent RM 51.61 m100.0%
100.0%
Activity total as printed: revised RM 51,611,645.00, spent RM 51,611,644.39 (JANM 2018, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 59,906,800.00 | RM 31,071,683.00 | RM 31,071,682.93 | 100.0% | RM 0.07 | JANM 2018, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 44,439,600.00 | RM 20,523,642.00 | RM 20,523,641.55 | 100.0% | RM 0.45 | JANM 2018, p. 82 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,500.00 | RM 16,320.00 | RM 16,319.91 | 100.0% | RM 0.09 | JANM 2018, p. 82 |
020200Jabatan Perdana MenteriRevised RM 527.60 mSpent RM 527.60 m100.0%
100.0%
Activity total as printed: revised RM 527,603,845.00, spent RM 527,602,289.61 (JANM 2018, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 106,489,300.00 | RM 91,584,230.00 | RM 91,583,891.83 | 100.0% | RM 338.17 | JANM 2018, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 326,295,500.00 | RM 307,470,367.00 | RM 307,470,150.63 | 100.0% | RM 216.37 | JANM 2018, p. 82 |
| 30000 | AssetsAset | RM 21,929,700.00 | RM 19,293,476.00 | RM 19,292,502.69 | 100.0% | RM 973.31 | JANM 2018, p. 82 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 65,420,500.00 | RM 109,255,772.00 | RM 109,255,744.46 | 100.0% | RM 27.54 | JANM 2018, p. 82 |
020300Pejabat Setiausaha Persekutuan SabahRevised RM 4.52 mSpent RM 4.38 m97.0%
97.0%
Activity total as printed: revised RM 4,516,700.00, spent RM 4,382,632.86 (JANM 2018, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,651,600.00 | RM 2,693,000.00 | RM 2,692,972.28 | 100.0% | RM 27.72 | JANM 2018, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,823,700.00 | RM 1,823,700.00 | RM 1,689,660.58 | 92.7% | RM 134,039.42 | JANM 2018, p. 82 |
020400Pejabat Setiausaha Persekutuan SarawakRevised RM 5.73 mSpent RM 4.67 m81.5%
81.5%
Activity total as printed: revised RM 5,731,400.00, spent RM 4,671,983.01 (JANM 2018, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,074,000.00 | RM 3,074,000.00 | RM 2,351,550.39 | 76.5% | RM 722,449.61 | JANM 2018, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,620,000.00 | RM 2,620,000.00 | RM 2,283,121.62 | 87.1% | RM 336,878.38 | JANM 2018, p. 82 |
| 30000 | AssetsAset | RM 1,400,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 82 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 37,400.00 | RM 37,311.00 | 99.8% | RM 89.00 | JANM 2018, p. 82 |
020500Bahagian Pengurusan HartanahRevised RM 399.48 mSpent RM 397.50 m99.5%
99.5%
Activity total as printed: revised RM 399,477,330.00, spent RM 397,501,978.77 (JANM 2018, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,462,000.00 | RM 18,462,000.00 | RM 16,531,891.69 | 89.5% | RM 1,930,108.31 | JANM 2018, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 154,545,500.00 | RM 291,667,953.00 | RM 291,667,529.07 | 100.0% | RM 423.93 | JANM 2018, p. 82 |
| 30000 | AssetsAset | RM 5,820,000.00 | RM 3,607,947.00 | RM 3,579,211.93 | 99.2% | RM 28,735.07 | JANM 2018, p. 82 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 94,107,500.00 | RM 85,593,670.00 | RM 85,593,569.86 | 100.0% | RM 100.14 | JANM 2018, p. 82 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 61,000.00 | RM 145,760.00 | RM 129,776.22 | 89.0% | RM 15,983.78 | JANM 2018, p. 82 |
020600Istiadat dan Urusetia Persidangan AntarabangsaRevised RM 12.69 mSpent RM 12.27 m96.7%
96.7%
Activity total as printed: revised RM 12,689,500.00, spent RM 12,270,384.54 (JANM 2018, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,953,700.00 | RM 6,203,700.00 | RM 6,178,086.14 | 99.6% | RM 25,613.86 | JANM 2018, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,980,300.00 | RM 6,472,800.00 | RM 6,087,258.40 | 94.0% | RM 385,541.60 | JANM 2018, p. 82 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 13,000.00 | RM 13,000.00 | RM 5,040.00 | 38.8% | RM 7,960.00 | JANM 2018, p. 82 |
020700Kabinet, Perlembagaan dan Perhubungan Antara KerajaanRevised RM 10.31 mSpent RM 10.21 m99.0%
99.0%
Activity total as printed: revised RM 10,313,400.00, spent RM 10,206,759.95 (JANM 2018, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,207,000.00 | RM 8,022,750.00 | RM 8,022,721.41 | 100.0% | RM 28.59 | JANM 2018, p. 83 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,427,000.00 | RM 2,100,330.00 | RM 1,994,511.45 | 95.0% | RM 105,818.55 | JANM 2018, p. 83 |
| 30000 | AssetsAset | RM 0.00 | RM 100,170.00 | RM 99,652.20 | 99.5% | RM 517.80 | JANM 2018, p. 83 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 90,150.00 | RM 89,874.89 | 99.7% | RM 275.11 | JANM 2018, p. 83 |
020800Sistem Maklumat Pengurusan Ketua Eksekutif (SMPKE)Revised RM 3.95 mSpent RM 3.52 m89.2%
89.2%
Activity total as printed: revised RM 3,948,050.00, spent RM 3,520,520.96 (JANM 2018, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,277,200.00 | RM 1,465,000.00 | RM 1,464,918.28 | 100.0% | RM 81.72 | JANM 2018, p. 83 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,523,500.00 | RM 2,483,050.00 | RM 2,055,602.68 | 82.8% | RM 427,447.32 | JANM 2018, p. 83 |
020900Bahagian Penjenamaan NegaraRevised RM 6.22 mSpent RM 6.22 m100.0%
100.0%
Activity total as printed: revised RM 6,223,400.00, spent RM 6,223,050.00 (JANM 2018, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,297,400.00 | RM 6,223,400.00 | RM 6,223,050.00 | 100.0% | RM 350.00 | JANM 2018, p. 83 |
021000Pejabat Tanah dan Galian Wilayah PersekutuanRevised RM 8.12 mSpent RM 8.12 m100.0%
100.0%
Activity total as printed: revised RM 8,123,175.00, spent RM 8,123,139.98 (JANM 2018, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,126,600.00 | RM 6,634,080.00 | RM 6,634,079.74 | 100.0% | RM 0.26 | JANM 2018, p. 83 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,249,600.00 | RM 1,489,095.00 | RM 1,489,060.24 | 100.0% | RM 34.76 | JANM 2018, p. 83 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 16,500.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 83 |
021100Majlis Profesor Negara (MPN)Revised RM 6.50 mSpent RM 4.68 m72.0%
72.0%
Activity total as printed: revised RM 6,499,047.00, spent RM 4,682,504.00 (JANM 2018, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,593,000.00 | RM 6,499,047.00 | RM 4,682,504.00 | 72.0% | RM 1,816,543.00 | JANM 2018, p. 83 |
021200Unit Kawal Selia FELDARevised RM 943,100.00Spent RM 468,672.9349.7%
49.7%
Activity total as printed: revised RM 943,100.00, spent RM 468,672.93 (JANM 2018, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 863,000.00 | RM 863,000.00 | RM 437,871.11 | 50.7% | RM 425,128.89 | JANM 2018, p. 83 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 160,100.00 | RM 78,100.00 | RM 29,165.14 | 37.3% | RM 48,934.86 | JANM 2018, p. 83 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 2,000.00 | RM 1,636.68 | 81.8% | RM 363.32 | JANM 2018, p. 83 |
021300Unit Serantau FELDARevised RM 1.83 mSpent RM 1.68 m91.8%
91.8%
Activity total as printed: revised RM 1,834,224.00, spent RM 1,684,221.34 (JANM 2018, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 755,300.00 | RM 428,370.00 | RM 428,369.06 | 100.0% | RM 0.94 | JANM 2018, p. 83 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,560,800.00 | RM 1,201,206.00 | RM 1,201,204.34 | 100.0% | RM 1.66 | JANM 2018, p. 83 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 243,300.00 | RM 204,648.00 | RM 54,647.94 | 26.7% | RM 150,000.06 | JANM 2018, p. 83 |
030000Pengurusan Keselamatan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Majlis Keselamatan Negara (MKN)Revised RM 93.29 mSpent RM 87.96 m94.3%
94.3%
Activity total as printed: revised RM 93,286,800.00, spent RM 87,960,943.31 (JANM 2018, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 55,394,800.00 | RM 55,394,800.00 | RM 50,875,213.81 | 91.8% | RM 4,519,586.19 | JANM 2018, p. 83 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,312,700.00 | RM 37,262,700.00 | RM 36,456,519.07 | 97.8% | RM 806,180.93 | JANM 2018, p. 83 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 550,000.00 | RM 629,300.00 | RM 629,210.43 | 100.0% | RM 89.57 | JANM 2018, p. 83 |
030200Agensi Penguatkuasaan Maritim Malaysia (APMM)Revised RM 233.88 mSpent RM 233.83 m100.0%
100.0%
Activity total as printed: revised RM 233,882,996.00, spent RM 233,831,321.85 (JANM 2018, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 268,472,200.00 | RM 139,029,795.00 | RM 139,029,644.90 | 100.0% | RM 150.10 | JANM 2018, p. 83 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 141,870,100.00 | RM 94,635,725.00 | RM 94,635,662.02 | 100.0% | RM 62.98 | JANM 2018, p. 83 |
| 30000 | AssetsAset | RM 0.00 | RM 51,461.00 | RM 0.00 | 0.0% | RM 51,461.00 | JANM 2018, p. 83 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 450,000.00 | RM 166,015.00 | RM 166,014.93 | 100.0% | RM 0.07 | JANM 2018, p. 83 |
030300Bahagian Hal Ehwal Penguatkuasaan Maritim Malaysia (BHEPMM)Revised RM 2.76 mSpent RM 2.46 m89.2%
89.2%
Activity total as printed: revised RM 2,755,500.00, spent RM 2,459,025.16 (JANM 2018, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,548,700.00 | RM 2,548,700.00 | RM 2,252,280.33 | 88.4% | RM 296,419.67 | JANM 2018, p. 83 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 155,000.00 | RM 204,841.00 | RM 204,786.53 | 100.0% | RM 54.47 | JANM 2018, p. 83 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,959.00 | RM 1,958.30 | 100.0% | RM 0.70 | JANM 2018, p. 83 |
030400Pejabat Ketua Pegawai Keselamatan KerajaanRevised RM 22.67 mSpent RM 21.09 m93.0%
93.0%
Activity total as printed: revised RM 22,672,100.00, spent RM 21,092,054.36 (JANM 2018, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,107,100.00 | RM 18,107,100.00 | RM 17,089,466.27 | 94.4% | RM 1,017,633.73 | JANM 2018, p. 84 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,550,000.00 | RM 4,550,000.00 | RM 3,993,585.17 | 87.8% | RM 556,414.83 | JANM 2018, p. 84 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000.00 | RM 15,000.00 | RM 9,002.92 | 60.0% | RM 5,997.08 | JANM 2018, p. 84 |
030500PenyelidikanRevised RM 63.21 mSpent RM 58.06 m91.8%
91.8%
Activity total as printed: revised RM 63,214,700.00, spent RM 58,060,542.25 (JANM 2018, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 46,525,000.00 | RM 42,345,000.00 | RM 41,580,725.43 | 98.2% | RM 764,274.57 | JANM 2018, p. 84 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,825,000.00 | RM 20,658,600.00 | RM 16,357,116.39 | 79.2% | RM 4,301,483.61 | JANM 2018, p. 84 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000.00 | RM 81,100.00 | RM 69,319.31 | 85.5% | RM 11,780.69 | JANM 2018, p. 84 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100,000.00 | RM 130,000.00 | RM 53,381.12 | 41.1% | RM 76,618.88 | JANM 2018, p. 84 |
030600Eastern Sabah Security Command (ESSCOM)Revised RM 9.40 mSpent RM 9.40 m100.0%
100.0%
Activity total as printed: revised RM 9,404,426.00, spent RM 9,403,324.70 (JANM 2018, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,966,200.00 | RM 8,139,658.00 | RM 8,139,657.14 | 100.0% | RM 0.86 | JANM 2018, p. 84 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,238,800.00 | RM 1,263,735.00 | RM 1,263,667.56 | 100.0% | RM 67.44 | JANM 2018, p. 84 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,033.00 | RM 0.00 | 0.0% | RM 1,033.00 | JANM 2018, p. 84 |
030700Agensi Pengurusan Bencana Negara (NADMA)Revised RM 22.09 mSpent RM 17.56 m79.5%
79.5%
Activity total as printed: revised RM 22,092,400.00, spent RM 17,555,942.59 (JANM 2018, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,397,800.00 | RM 14,397,800.00 | RM 10,994,371.19 | 76.4% | RM 3,403,428.81 | JANM 2018, p. 84 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,744,100.00 | RM 7,154,100.00 | RM 6,515,496.95 | 91.1% | RM 638,603.05 | JANM 2018, p. 84 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 540,500.00 | RM 540,500.00 | RM 46,074.45 | 8.5% | RM 494,425.55 | JANM 2018, p. 84 |
030800Angkatan Pertahanan Awam Malaysia (APM)Revised RM 72.47 mSpent RM 71.96 m99.3%
99.3%
Activity total as printed: revised RM 72,469,756.00, spent RM 71,955,590.52 (JANM 2018, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 48,485,000.00 | RM 25,964,004.00 | RM 25,961,759.29 | 100.0% | RM 2,244.71 | JANM 2018, p. 84 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 79,200,000.00 | RM 46,400,858.00 | RM 45,947,936.72 | 99.0% | RM 452,921.28 | JANM 2018, p. 84 |
| 30000 | AssetsAset | RM 1,900,000.00 | RM 15,894.00 | RM 0.00 | 0.0% | RM 15,894.00 | JANM 2018, p. 84 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000.00 | RM 89,000.00 | RM 45,894.51 | 51.6% | RM 43,105.49 | JANM 2018, p. 84 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 35,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 84 |
040000Transformasi Ekonomi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Unit Kerjasama Awam Swasta (UKAS)Revised RM 7.61 mSpent RM 7.61 m100.0%
100.0%
Activity total as printed: revised RM 7,607,623.00, spent RM 7,607,566.36 (JANM 2018, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,896,000.00 | RM 6,808,017.00 | RM 6,808,016.88 | 100.0% | RM 0.12 | JANM 2018, p. 84 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,355,100.00 | RM 796,506.00 | RM 796,505.96 | 100.0% | RM 0.04 | JANM 2018, p. 84 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 16,000.00 | RM 3,100.00 | RM 3,043.52 | 98.2% | RM 56.48 | JANM 2018, p. 84 |
040200Unit Peneraju Agenda Bumiputera (TERAJU)Revised RM 9.49 mSpent RM 9.49 m100.0%
100.0%
Activity total as printed: revised RM 9,495,000.00, spent RM 9,495,000.00 (JANM 2018, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 18,990,000.00 | RM 9,495,000.00 | RM 9,495,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 84 |
040300Agensi Inovasi Malaysia (AIM)Revised RM 13.37 mSpent RM 13.37 m100.0%
100.0%
Activity total as printed: revised RM 13,367,500.00, spent RM 13,367,500.00 (JANM 2018, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 13,367,500.00 | RM 13,367,500.00 | RM 13,367,500.00 | 100.0% | RM 0.00 | JANM 2018, p. 84 |
040400Malaysia Petroleum Resources Corporation (MPRC)Revised RM 5.00 mSpent RM 5.00 m100.0%
100.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2018, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 84 |
040500Malaysia Nuclear Power Corporation (MNPC)Revised RM 1.00 mSpent RM 1.00 m100.0%
100.0%
Activity total as printed: revised RM 1,000,000.00, spent RM 1,000,000.00 (JANM 2018, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 84 |
050000Pengurusan Kehakiman
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Bahagian Hal Ehwal Undang-Undang (BHEUU)Revised RM 23.38 mSpent RM 22.96 m98.2%
98.2%
Activity total as printed: revised RM 23,375,000.00, spent RM 22,957,777.19 (JANM 2018, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,415,000.00 | RM 14,852,100.00 | RM 14,852,022.11 | 100.0% | RM 77.89 | JANM 2018, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,243,000.00 | RM 8,506,500.00 | RM 8,090,946.30 | 95.1% | RM 415,553.70 | JANM 2018, p. 85 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 16,400.00 | RM 14,808.78 | 90.3% | RM 1,591.22 | JANM 2018, p. 85 |
050200Pejabat Ketua Pendaftar Mahkamah PersekutuanRevised RM 410.09 mSpent RM 408.37 m99.6%
99.6%
Activity total as printed: revised RM 410,088,700.00, spent RM 408,372,635.43 (JANM 2018, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 245,081,900.00 | RM 245,081,900.00 | RM 243,365,964.53 | 99.3% | RM 1,715,935.47 | JANM 2018, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 113,389,100.00 | RM 135,873,221.00 | RM 135,873,125.42 | 100.0% | RM 95.58 | JANM 2018, p. 85 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 160,000.00 | RM 29,119,100.00 | RM 29,119,066.48 | 100.0% | RM 33.52 | JANM 2018, p. 85 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 14,479.00 | RM 14,479.00 | 100.0% | RM 0.00 | JANM 2018, p. 85 |
050300Jabatan Kehakiman Syariah Malaysia (JKSM)Revised RM 61.37 mSpent RM 60.37 m98.4%
98.4%
Activity total as printed: revised RM 61,368,605.00, spent RM 60,366,969.81 (JANM 2018, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 35,643,300.00 | RM 35,643,300.00 | RM 34,851,959.20 | 97.8% | RM 791,340.80 | JANM 2018, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,952,000.00 | RM 24,819,461.00 | RM 24,670,900.18 | 99.4% | RM 148,560.82 | JANM 2018, p. 85 |
| 30000 | AssetsAset | RM 0.00 | RM 745,695.00 | RM 683,964.37 | 91.7% | RM 61,730.63 | JANM 2018, p. 85 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 170,000.00 | RM 160,149.00 | RM 160,146.06 | 100.0% | RM 2.94 | JANM 2018, p. 85 |
050400Mahkamah Syariah Wilayah Persekutuan (MSWP)Revised RM 18.44 mSpent RM 17.80 m96.6%
96.6%
Activity total as printed: revised RM 18,436,320.00, spent RM 17,801,826.51 (JANM 2018, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,492,300.00 | RM 9,492,300.00 | RM 9,269,610.76 | 97.7% | RM 222,689.24 | JANM 2018, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,312,500.00 | RM 8,929,020.00 | RM 8,530,865.75 | 95.5% | RM 398,154.25 | JANM 2018, p. 85 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000.00 | RM 15,000.00 | RM 1,350.00 | 9.0% | RM 13,650.00 | JANM 2018, p. 85 |
050500Jabatan Bantuan GuamanRevised RM 24.84 mSpent RM 24.83 m99.9%
99.9%
Activity total as printed: revised RM 24,843,170.00, spent RM 24,828,198.43 (JANM 2018, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,909,200.00 | RM 22,128,400.00 | RM 22,128,371.69 | 100.0% | RM 28.31 | JANM 2018, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,632,000.00 | RM 2,697,650.00 | RM 2,682,790.35 | 99.5% | RM 14,859.65 | JANM 2018, p. 85 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 17,120.00 | RM 17,036.39 | 99.5% | RM 83.61 | JANM 2018, p. 85 |
050600Jabatan Insolvensi MalaysiaRevised RM 63.43 mSpent RM 62.49 m98.5%
98.5%
Activity total as printed: revised RM 63,428,000.00, spent RM 62,494,549.81 (JANM 2018, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 47,460,000.00 | RM 51,079,000.00 | RM 51,078,975.10 | 100.0% | RM 24.90 | JANM 2018, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,938,000.00 | RM 12,330,661.00 | RM 11,399,635.71 | 92.5% | RM 931,025.29 | JANM 2018, p. 85 |
| 30000 | AssetsAset | RM 0.00 | RM 3,339.00 | RM 3,339.00 | 100.0% | RM 0.00 | JANM 2018, p. 85 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000.00 | RM 15,000.00 | RM 12,600.00 | 84.0% | RM 2,400.00 | JANM 2018, p. 85 |
050700Bahagian PerlindunganRevised RM 6.38 mSpent RM 6.25 m98.1%
98.1%
Activity total as printed: revised RM 6,378,200.00, spent RM 6,254,529.85 (JANM 2018, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,485,000.00 | RM 4,688,200.00 | RM 4,688,181.65 | 100.0% | RM 18.35 | JANM 2018, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,590,000.00 | RM 1,590,000.00 | RM 1,566,348.20 | 98.5% | RM 23,651.80 | JANM 2018, p. 85 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000.00 | RM 100,000.00 | RM 0.00 | 0.0% | RM 100,000.00 | JANM 2018, p. 85 |
050800Lembaga PenasihatRevised RM 4.21 mSpent RM 3.70 m87.9%
87.9%
Activity total as printed: revised RM 4,208,500.00, spent RM 3,700,483.98 (JANM 2018, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,480,000.00 | RM 3,480,000.00 | RM 3,051,429.00 | 87.7% | RM 428,571.00 | JANM 2018, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 728,500.00 | RM 728,500.00 | RM 649,054.98 | 89.1% | RM 79,445.02 | JANM 2018, p. 85 |
050900Jabatan Pendakwaan Syariah Malaysia (JPSM)Revised RM 3.34 mSpent RM 989,452.8629.6%
29.6%
Activity total as printed: revised RM 3,342,900.00, spent RM 989,452.86 (JANM 2018, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,258,300.00 | RM 3,258,300.00 | RM 989,452.86 | 30.4% | RM 2,268,847.14 | JANM 2018, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 168,600.00 | RM 84,600.00 | RM 0.00 | 0.0% | RM 84,600.00 | JANM 2018, p. 85 |
060000Kemajuan Islam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Jabatan Kemajuan Islam Malaysia (JAKIM)Revised RM 805.67 mSpent RM 769.45 m95.5%
95.5%
Activity total as printed: revised RM 805,667,000.00, spent RM 769,452,422.23 (JANM 2018, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 79,146,100.00 | RM 68,170,100.00 | RM 68,169,606.58 | 100.0% | RM 493.42 | JANM 2018, p. 86 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 135,691,700.00 | RM 159,627,600.00 | RM 159,627,275.69 | 100.0% | RM 324.31 | JANM 2018, p. 86 |
| 30000 | AssetsAset | RM 0.00 | RM 88,800.00 | RM 88,800.00 | 100.0% | RM 0.00 | JANM 2018, p. 86 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 596,052,200.00 | RM 577,780,500.00 | RM 541,566,739.96 | 93.7% | RM 36,213,760.04 | JANM 2018, p. 86 |
060200Jabatan Wakaf, Zakat dan Haji (JAWHAR)Revised RM 20.04 mSpent RM 18.52 m92.4%
92.4%
Activity total as printed: revised RM 20,035,461.00, spent RM 18,519,066.91 (JANM 2018, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,466,600.00 | RM 4,466,600.00 | RM 4,210,886.98 | 94.3% | RM 255,713.02 | JANM 2018, p. 86 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,256,000.00 | RM 14,114,661.00 | RM 12,991,790.24 | 92.0% | RM 1,122,870.76 | JANM 2018, p. 86 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,454,200.00 | RM 1,454,200.00 | RM 1,316,389.69 | 90.5% | RM 137,810.31 | JANM 2018, p. 86 |
060300Majlis Agama Islam Wilayah Persekutuan (MAIWP)Revised RM 21.00 mSpent RM 21.00 m100.0%
100.0%
Activity total as printed: revised RM 21,000,000.00, spent RM 21,000,000.00 (JANM 2018, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,000,000.00 | RM 21,000,000.00 | RM 21,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 86 |
060400Jabatan Agama Islam Wilayah Persekutuan (JAWI)Revised RM 120.96 mSpent RM 101.19 m83.7%
83.7%
Activity total as printed: revised RM 120,955,100.00, spent RM 101,188,288.50 (JANM 2018, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 104,762,900.00 | RM 104,762,900.00 | RM 85,176,964.08 | 81.3% | RM 19,585,935.92 | JANM 2018, p. 86 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,217,500.00 | RM 13,271,300.00 | RM 13,271,236.85 | 100.0% | RM 63.15 | JANM 2018, p. 86 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,020,900.00 | RM 2,920,900.00 | RM 2,740,087.57 | 93.8% | RM 180,812.43 | JANM 2018, p. 86 |
060500Pejabat Mufti Wilayah PersekutuanRevised RM 10.34 mSpent RM 10.15 m98.1%
98.1%
Activity total as printed: revised RM 10,340,700.00, spent RM 10,145,346.46 (JANM 2018, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,431,100.00 | RM 2,442,900.00 | RM 2,442,808.53 | 100.0% | RM 91.47 | JANM 2018, p. 86 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,271,300.00 | RM 7,878,800.00 | RM 7,687,623.46 | 97.6% | RM 191,176.54 | JANM 2018, p. 86 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,000.00 | RM 19,000.00 | RM 14,914.47 | 78.5% | RM 4,085.53 | JANM 2018, p. 86 |
060600TV Al-HijrahRevised RM 15.75 mSpent RM 15.75 m100.0%
100.0%
Activity total as printed: revised RM 15,748,600.00, spent RM 15,748,600.00 (JANM 2018, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,748,600.00 | RM 15,748,600.00 | RM 15,748,600.00 | 100.0% | RM 0.00 | JANM 2018, p. 86 |
060700Institut Kefahaman Islam Malaysia (IKIM)Revised RM 14.80 mSpent RM 14.80 m100.0%
100.0%
Activity total as printed: revised RM 14,800,000.00, spent RM 14,800,000.00 (JANM 2018, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 14,800,000.00 | RM 14,800,000.00 | RM 14,800,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 86 |
060800Majlis Dakwah Islamiah Serantau Asia Tenggara dan Pasifik (RISEAP)Revised RM 845,300.00Spent RM 845,300.00100.0%
100.0%
Activity total as printed: revised RM 845,300.00, spent RM 845,300.00 (JANM 2018, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 845,300.00 | RM 845,300.00 | RM 845,300.00 | 100.0% | RM 0.00 | JANM 2018, p. 86 |
060900Yayasan Dakwah Islamiah Malaysia (YADIM)Revised RM 28.44 mSpent RM 28.44 m100.0%
100.0%
Activity total as printed: revised RM 28,441,000.00, spent RM 28,441,000.00 (JANM 2018, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000,000.00 | RM 28,441,000.00 | RM 28,441,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 86 |
061000Institut Wasatiyyah Malaysia (IWM)Revised RM 1.56 mSpent RM 889,315.4156.8%
56.8%
Activity total as printed: revised RM 1,564,600.00, spent RM 889,315.41 (JANM 2018, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,564,600.00 | RM 1,564,600.00 | RM 889,315.41 | 56.8% | RM 675,284.59 | JANM 2018, p. 86 |
061100Pertubuhan Kebajikan Islam Malaysia (PERKIM)Revised RM 5.49 mSpent RM 5.49 m100.0%
100.0%
Activity total as printed: revised RM 5,494,500.00, spent RM 5,494,500.00 (JANM 2018, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,494,500.00 | RM 5,494,500.00 | RM 5,494,500.00 | 100.0% | RM 0.00 | JANM 2018, p. 86 |
070000Pembangunan Nasional
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Unit Perancang Ekonomi (UPE)Revised RM 24.17 mSpent RM 23.17 m95.9%
95.9%
Activity total as printed: revised RM 24,170,033.00, spent RM 23,170,031.42 (JANM 2018, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 46,400,000.00 | RM 20,269,517.00 | RM 20,269,516.31 | 100.0% | RM 0.69 | JANM 2018, p. 86 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,426,000.00 | RM 3,887,692.00 | RM 2,887,691.20 | 74.3% | RM 1,000,000.80 | JANM 2018, p. 86 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,600.00 | RM 12,824.00 | RM 12,823.91 | 100.0% | RM 0.09 | JANM 2018, p. 86 |
070200Unit Penyelarasan Pelaksanaan (UPP)Revised RM 535.00 mSpent RM 528.14 m98.7%
98.7%
Activity total as printed: revised RM 535,003,900.00, spent RM 528,139,171.08 (JANM 2018, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 80,040,500.00 | RM 80,040,500.00 | RM 74,534,660.46 | 93.1% | RM 5,505,839.54 | JANM 2018, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 37,679,100.00 | RM 33,119,700.00 | RM 32,878,510.20 | 99.3% | RM 241,189.80 | JANM 2018, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 418,843,700.00 | RM 421,843,700.00 | RM 420,726,000.42 | 99.7% | RM 1,117,699.58 | JANM 2018, p. 87 |
070300Suruhanjaya Pengangkutan Awam Darat (SPAD)Revised RM 20.00 mSpent RM 20.00 m100.0%
100.0%
Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2018, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 20,000,000.00 | RM 20,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 87 |
070400Lembaga Pelesenan Kenderaan Perdagangan Sabah (LPKP Sabah)Revised RM 1.97 mSpent RM 1.97 m100.0%
100.0%
Activity total as printed: revised RM 1,973,794.00, spent RM 1,973,792.40 (JANM 2018, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,268,600.00 | RM 1,512,417.00 | RM 1,512,416.28 | 100.0% | RM 0.72 | JANM 2018, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,120,100.00 | RM 461,377.00 | RM 461,376.12 | 100.0% | RM 0.88 | JANM 2018, p. 87 |
070500Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP Sarawak)Revised RM 1.62 mSpent RM 1.62 m100.0%
100.0%
Activity total as printed: revised RM 1,615,537.00, spent RM 1,615,535.63 (JANM 2018, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,058,200.00 | RM 1,416,646.00 | RM 1,416,645.49 | 100.0% | RM 0.51 | JANM 2018, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 520,200.00 | RM 194,329.00 | RM 194,328.86 | 100.0% | RM 0.14 | JANM 2018, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 4,562.00 | RM 4,561.28 | 100.0% | RM 0.72 | JANM 2018, p. 87 |
070600Malaysia Industry-Government Group For High Technology (MIGHT)Revised RM 7.43 mSpent RM 7.43 m100.0%
100.0%
Activity total as printed: revised RM 7,430,850.00, spent RM 7,430,850.00 (JANM 2018, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 14,861,700.00 | RM 7,430,850.00 | RM 7,430,850.00 | 100.0% | RM 0.00 | JANM 2018, p. 87 |
070700Jabatan PerangkaanRevised RM 80.92 mSpent RM 80.65 m99.7%
99.7%
Activity total as printed: revised RM 80,921,837.00, spent RM 80,646,869.66 (JANM 2018, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 142,339,400.00 | RM 71,496,739.00 | RM 71,493,934.04 | 100.0% | RM 2,804.96 | JANM 2018, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 33,596,500.00 | RM 9,142,766.00 | RM 9,142,764.00 | 100.0% | RM 2.00 | JANM 2018, p. 87 |
| 30000 | AssetsAset | RM 0.00 | RM 272,160.00 | RM 0.00 | 0.0% | RM 272,160.00 | JANM 2018, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 137,700.00 | RM 10,172.00 | RM 10,171.62 | 100.0% | RM 0.38 | JANM 2018, p. 87 |
070800Bahagian Kampung BaruRevised RM 5.96 mSpent RM 5.96 m100.0%
100.0%
Activity total as printed: revised RM 5,962,351.00, spent RM 5,962,348.95 (JANM 2018, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,975,900.00 | RM 1,021,940.00 | RM 1,021,939.19 | 100.0% | RM 0.81 | JANM 2018, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 216,700.00 | RM 79,460.00 | RM 79,459.50 | 100.0% | RM 0.50 | JANM 2018, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 13,137,000.00 | RM 4,860,951.00 | RM 4,860,950.26 | 100.0% | RM 0.74 | JANM 2018, p. 87 |
070900Perbadanan Perumahan Rakyat 1Malaysia (PRIMA)Revised RM 12.50 mSpent RM 12.50 m100.0%
100.0%
Activity total as printed: revised RM 12,500,000.00, spent RM 12,500,000.00 (JANM 2018, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 25,000,000.00 | RM 12,500,000.00 | RM 12,500,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 87 |
071000Jabatan Perpaduan Negara dan Integrasi Nasional (JPNIN)Revised RM 219.98 mSpent RM 214.88 m97.7%
97.7%
Activity total as printed: revised RM 219,979,350.00, spent RM 214,882,760.64 (JANM 2018, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 129,164,200.00 | RM 103,845,200.00 | RM 103,845,150.39 | 100.0% | RM 49.61 | JANM 2018, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 90,177,800.00 | RM 61,969,463.00 | RM 59,536,131.78 | 96.1% | RM 2,433,331.22 | JANM 2018, p. 87 |
| 30000 | AssetsAset | RM 0.00 | RM 771,137.00 | RM 758,930.10 | 98.4% | RM 12,206.90 | JANM 2018, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 51,581,800.00 | RM 51,581,800.00 | RM 49,120,748.37 | 95.2% | RM 2,461,051.63 | JANM 2018, p. 87 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,492,000.00 | RM 1,811,750.00 | RM 1,621,800.00 | 89.5% | RM 189,950.00 | JANM 2018, p. 87 |
080000Pengurusan Sumber Manusia dan Pembangunan Modal Insan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Institut Latihan Kehakiman dan Perundangan (ILKAP)Revised RM 10.34 mSpent RM 10.03 m96.9%
96.9%
Activity total as printed: revised RM 10,341,897.00, spent RM 10,025,221.57 (JANM 2018, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,813,700.00 | RM 5,813,700.00 | RM 5,610,297.38 | 96.5% | RM 203,402.62 | JANM 2018, p. 88 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,212,100.00 | RM 4,522,845.00 | RM 4,409,673.10 | 97.5% | RM 113,171.90 | JANM 2018, p. 88 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200.00 | RM 5,252.00 | RM 5,251.09 | 100.0% | RM 0.91 | JANM 2018, p. 88 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2018, p. 88 |
080200Talent Corporation Malaysia Berhad (TALENTCORP)Revised RM 6.20 mSpent RM 6.20 m100.0%
100.0%
Activity total as printed: revised RM 6,200,000.00, spent RM 6,200,000.00 (JANM 2018, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,400,000.00 | RM 6,200,000.00 | RM 6,200,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 88 |
080300Biro TatanegaraRevised RM 16.98 mSpent RM 16.88 m99.4%
99.4%
Activity total as printed: revised RM 16,975,179.00, spent RM 16,877,310.03 (JANM 2018, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,428,400.00 | RM 7,888,517.00 | RM 7,888,516.80 | 100.0% | RM 0.20 | JANM 2018, p. 88 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,329,500.00 | RM 7,746,897.00 | RM 7,649,028.40 | 98.7% | RM 97,868.60 | JANM 2018, p. 88 |
| 30000 | AssetsAset | RM 100,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 88 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 1,339,765.00 | RM 1,339,764.83 | 100.0% | RM 0.17 | JANM 2018, p. 88 |
080400Bahagian PERMATARevised RM 30.94 mSpent RM 26.29 m85.0%
85.0%
Activity total as printed: revised RM 30,942,997.00, spent RM 26,294,924.24 (JANM 2018, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 31,947,200.00 | RM 17,229,465.00 | RM 17,229,372.30 | 100.0% | RM 92.70 | JANM 2018, p. 88 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,299,400.00 | RM 9,010,132.00 | RM 4,362,216.79 | 48.4% | RM 4,647,915.21 | JANM 2018, p. 88 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 54,400.00 | RM 4,703,400.00 | RM 4,703,335.15 | 100.0% | RM 64.85 | JANM 2018, p. 88 |
080500Suruhanjaya Pelantikan Kehakiman (SPK)Revised RM 2.36 mSpent RM 2.29 m97.4%
97.4%
Activity total as printed: revised RM 2,355,200.00, spent RM 2,293,822.34 (JANM 2018, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,485,600.00 | RM 1,526,200.00 | RM 1,526,141.07 | 100.0% | RM 58.93 | JANM 2018, p. 88 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 968,400.00 | RM 819,000.00 | RM 764,496.18 | 93.3% | RM 54,503.82 | JANM 2018, p. 88 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000.00 | RM 10,000.00 | RM 3,185.09 | 31.9% | RM 6,814.91 | JANM 2018, p. 88 |
080600Yayasan Penaraju Pendidikan Bumiputera (YPPB)Revised RM 2.54 mSpent RM 2.54 m100.0%
100.0%
Activity total as printed: revised RM 2,535,900.00, spent RM 2,535,900.00 (JANM 2018, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,071,800.00 | RM 2,535,900.00 | RM 2,535,900.00 | 100.0% | RM 0.00 | JANM 2018, p. 88 |
090000Pembangunan Wilayah
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA)Revised RM 20.00 mSpent RM 20.00 m100.0%
100.0%
Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2018, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 20,000,000.00 | RM 20,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 88 |
090200Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)Revised RM 8.74 mSpent RM 8.74 m100.0%
100.0%
Activity total as printed: revised RM 8,744,550.00, spent RM 8,744,550.00 (JANM 2018, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 17,489,100.00 | RM 8,744,550.00 | RM 8,744,550.00 | 100.0% | RM 0.00 | JANM 2018, p. 88 |
090300Pihak Berkuasa Pelaksanaan Koridor Utara (NCIA)Revised RM 12.47 mSpent RM 12.47 m100.0%
100.0%
Activity total as printed: revised RM 12,474,850.00, spent RM 12,474,850.00 (JANM 2018, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 24,949,700.00 | RM 12,474,850.00 | RM 12,474,850.00 | 100.0% | RM 0.00 | JANM 2018, p. 88 |
090400Majlis Pembangunan Wilayah Ekonomi Pantai Timur (ECERDC)Revised RM 18.18 mSpent RM 18.18 m100.0%
100.0%
Activity total as printed: revised RM 18,177,500.00, spent RM 18,177,500.00 (JANM 2018, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 36,355,000.00 | RM 18,177,500.00 | RM 18,177,500.00 | 100.0% | RM 0.00 | JANM 2018, p. 88 |
090500Lembaga Pembangunan Koridor Wilayah (RECODA)Revised RM 3.23 mSpent RM 3.23 m100.0%
100.0%
Activity total as printed: revised RM 3,227,300.00, spent RM 3,227,300.00 (JANM 2018, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,454,600.00 | RM 3,227,300.00 | RM 3,227,300.00 | 100.0% | RM 0.00 | JANM 2018, p. 88 |
090600Pihak Berkuasa Pembangunan EkonomiRevised RM 4.42 mSpent RM 4.42 m100.0%
100.0%
Activity total as printed: revised RM 4,425,000.00, spent RM 4,425,000.00 (JANM 2018, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,850,000.00 | RM 4,425,000.00 | RM 4,425,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 89 |
100000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
100100Bertugas ke Luar NegaraRevised RM 4.28 mSpent RM 3.76 m87.9%
87.9%
Activity total as printed: revised RM 4,275,228.00, spent RM 3,756,033.12 (JANM 2018, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,000,000.00 | RM 4,275,228.00 | RM 3,756,033.12 | 87.9% | RM 519,194.88 | JANM 2018, p. 89 |
100200Emolumen Kakitangan KontrakRevised RM 170.10 mSpent RM 170.10 m100.0%
100.0%
Activity total as printed: revised RM 170,095,807.00, spent RM 170,095,733.02 (JANM 2018, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 150,000,000.00 | RM 170,095,807.00 | RM 170,095,733.02 | 100.0% | RM 73.98 | JANM 2018, p. 89 |
110000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
110100Bahagian PERMATARevised RM 28,570.00Spent RM 28,570.00100.0%
100.0%
Activity total as printed: revised RM 28,570.00, spent RM 28,570.00 (JANM 2018, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,639,700.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 89 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,550,400.00 | RM 28,570.00 | RM 28,570.00 | 100.0% | RM 0.00 | JANM 2018, p. 89 |
110200Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 89 |
110300Malaysia Petroleum Resources Corporation (MPRC)Revised RM 10.00 mSpent RM 10.00 m100.0%
100.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2018, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 89 |
120000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
120100Jabatan Perdana MenteriRevised RM 186.82 mSpent RM 155.74 m83.4%
83.4%
Activity total as printed: revised RM 186,822,600.00, spent RM 155,744,978.57 (JANM 2018, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 185,919,100.00 | RM 185,919,100.00 | RM 154,841,562.31 | 83.3% | RM 31,077,537.69 | JANM 2018, p. 89 |
| 30000 | AssetsAset | RM 980,000.00 | RM 903,500.00 | RM 903,416.26 | 100.0% | RM 83.74 | JANM 2018, p. 89 |
120200Bahagian PERMATARevised RM 9.26 mSpent RM 9.26 m100.0%
100.0%
Activity total as printed: revised RM 9,263,750.00, spent RM 9,263,749.83 (JANM 2018, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,500,000.00 | RM 935,343.00 | RM 935,342.83 | 100.0% | RM 0.17 | JANM 2018, p. 89 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,200,000.00 | RM 8,328,407.00 | RM 8,328,407.00 | 100.0% | RM 0.00 | JANM 2018, p. 89 |
120300Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)Revised RM 89,988.00Spent RM 89,987.54100.0%
100.0%
Activity total as printed: revised RM 89,988.00, spent RM 89,987.54 (JANM 2018, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 2,500,000.00 | RM 89,988.00 | RM 89,987.54 | 100.0% | RM 0.46 | JANM 2018, p. 89 |
120400Agensi Penguatkuasaan Maritim Malaysia (APMM)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 2,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 89 |
120500NKRA : Low Income HouseholdRevised RM 20.00 mSpent RM 20.00 m100.0%
100.0%
Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2018, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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 20,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 89 |
120600Jabatan PerangkaanRevised RM 274,771.00Spent RM 82,770.8030.1%
30.1%
Activity total as printed: revised RM 274,771.00, spent RM 82,770.80 (JANM 2018, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 500,000.00 | RM 82,771.00 | RM 82,770.80 | 100.0% | RM 0.20 | JANM 2018, p. 89 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 192,000.00 | RM 0.00 | 0.0% | RM 192,000.00 | JANM 2018, p. 89 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.