Kementerian Belia dan Sukan

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.

All operating votes in 2018 · Development vote P.45 · B.45 in Budget 2027

Original budgetAsal

RM 451.57 m

Revised budgetJumlah

RM 455.56 m

after changes during the year

SpentSebenar

RM 454.42 m

99.8% of the revised budget

UnspentVarian

RM 1.14 m

Totals as printed, JANM 2018, p. 172

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	Pembangunan Belia dan Sukan	RM 342.61 m	RM 222.34 m	RM 222.22 m	100.0%	RM 120,238.60	JANM 2018, p. 169
020000	Pengurusan Am	RM 77.76 m	RM 68.24 m	RM 68.22 m	100.0%	RM 22,781.02	JANM 2018, p. 170
030000	Program Khusus	RM 13.20 m	RM 62.72 m	RM 62.15 m	99.1%	RM 566,328.90	JANM 2018, p. 170
040000	Dasar Baru	RM 13.00 m	RM 3.29 m	RM 3.29 m	100.0%	RM 51.62	JANM 2018, p. 171
050000	"one-off"	RM 5.00 m	RM 4.40 m	RM 4.22 m	96.0%	RM 176,143.12	JANM 2018, p. 171
060000	Patriotisme dan Integrasi Nasional	RM 0.00	RM 79.49 m	RM 79.37 m	99.8%	RM 122,124.43	JANM 2018, p. 171
070000	Pengurusan Sumber Manusia dan Pembangunan Modal Insan	RM 0.00	RM 15.08 m	RM 14.95 m	99.1%	RM 134,491.45	JANM 2018, p. 172
080000	Pengurusan dan Pemodenan	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 172

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.

010000Pembangunan Belia dan Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Belia dan SukanRevised RM 107.19 mSpent RM 107.08 m

99.9%

Activity total as printed: revised RM 107,194,000.00, spent RM 107,079,654.60 (JANM 2018, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 66,950,600.00	–	–	RM 62,565,900.00	RM 62,565,841.01	100.0%	RM 58.99	JANM 2018, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 43,229,200.00	–	–	RM 36,077,433.00	RM 36,077,304.05	100.0%	RM 128.95	JANM 2018, p. 169
30000	AssetsAset	RM 0.00	–	–	RM 300,667.00	RM 248,127.00	82.5%	RM 52,540.00	JANM 2018, p. 169
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,000,000.00	–	–	RM 8,250,000.00	RM 8,188,382.54	99.3%	RM 61,617.46	JANM 2018, p. 169

010200Pembangunan Kemahiran BeliaRevised RM 86.29 mSpent RM 86.28 m

100.0%

Activity total as printed: revised RM 86,286,279.00, spent RM 86,280,385.80 (JANM 2018, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 88,435,000.00	–	–	RM 47,998,583.00	RM 47,998,582.32	100.0%	RM 0.68	JANM 2018, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 85,681,000.00	–	–	RM 31,934,736.00	RM 31,934,644.09	100.0%	RM 91.91	JANM 2018, p. 169
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 21,150,000.00	–	–	RM 6,072,949.00	RM 6,067,148.95	99.9%	RM 5,800.05	JANM 2018, p. 169
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,300,000.00	–	–	RM 280,011.00	RM 280,010.44	100.0%	RM 0.56	JANM 2018, p. 169

010300Institut Penyelidikan Pembangunan Belia Malaysia (IYRES)Revised RM 2.86 mSpent RM 2.86 m

100.0%

Activity total as printed: revised RM 2,860,000.00, spent RM 2,860,000.00 (JANM 2018, p. 169).

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 2,860,000.00	–	–	RM 2,860,000.00	RM 2,860,000.00	100.0%	RM 0.00	JANM 2018, p. 169

010400Majlis Sukan Negara (MSN)Revised RM 14.00 mSpent RM 14.00 m

100.0%

Activity total as printed: revised RM 14,000,000.00, spent RM 14,000,000.00 (JANM 2018, p. 169).

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 14,000,000.00	–	–	RM 14,000,000.00	RM 14,000,000.00	100.0%	RM 0.00	JANM 2018, p. 169

010500Institut Sukan Negara (ISN)Revised RM 12.00 mSpent RM 12.00 m

100.0%

Activity total as printed: revised RM 12,000,000.00, spent RM 12,000,000.00 (JANM 2018, p. 169).

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 12,000,000.00	–	–	RM 12,000,000.00	RM 12,000,000.00	100.0%	RM 0.00	JANM 2018, p. 169

020000Pengurusan Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengurusan Ibu PejabatRevised RM 57.74 mSpent RM 57.72 m

100.0%

Activity total as printed: revised RM 57,744,989.00, spent RM 57,722,307.75 (JANM 2018, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 34,071,000.00	–	–	RM 26,950,000.00	RM 26,949,795.76	100.0%	RM 204.24	JANM 2018, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,718,000.00	–	–	RM 17,212,058.00	RM 17,211,960.85	100.0%	RM 97.15	JANM 2018, p. 170
30000	AssetsAset	RM 0.00	–	–	RM 1,345,900.00	RM 1,345,829.00	100.0%	RM 71.00	JANM 2018, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,701,000.00	–	–	RM 12,237,031.00	RM 12,214,722.14	99.8%	RM 22,308.86	JANM 2018, p. 170

020200Agensi Anti-Doping Malaysia (ADAMAS)Revised RM 499,311.00Spent RM 499,211.23

100.0%

Activity total as printed: revised RM 499,311.00, spent RM 499,211.23 (JANM 2018, p. 170).

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 2,570,000.00	–	–	RM 499,311.00	RM 499,211.23	100.0%	RM 99.77	JANM 2018, p. 170

020300Perbadanan Stadium Malaysia (PSM)Revised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2018, p. 170).

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 18,700,000.00	–	–	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2018, p. 170

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 363,200.00Spent RM 363,198.36

100.0%

Activity total as printed: revised RM 363,200.00, spent RM 363,198.36 (JANM 2018, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 363,200.00	RM 363,198.36	100.0%	RM 1.64	JANM 2018, p. 170

030200Emolumen Kakitangan KontrakRevised RM 1.00 mSpent RM 786,878.11

78.7%

Activity total as printed: revised RM 1,000,000.00, spent RM 786,878.11 (JANM 2018, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 786,878.11	78.7%	RM 213,121.89	JANM 2018, p. 170

030300Penyelenggaraan Peralatan Latihan dan Bangunan IKBNRevised RM 1.60 mSpent RM 1.60 m

100.0%

Activity total as printed: revised RM 1,596,689.00, spent RM 1,596,688.73 (JANM 2018, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,000,000.00	–	–	RM 1,596,689.00	RM 1,596,688.73	100.0%	RM 0.27	JANM 2018, p. 170

030400Hari Sukan NegaraRevised RM 3.20 mSpent RM 3.13 m

97.9%

Activity total as printed: revised RM 3,200,100.00, spent RM 3,133,000.00 (JANM 2018, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2018, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,200,000.00	–	–	RM 3,200,000.00	RM 3,133,000.00	97.9%	RM 67,000.00	JANM 2018, p. 170

030500Majlis Sukan Negeri KelantanRevised RM 1.00 mSpent RM 1.00 m

100.0%

Activity total as printed: revised RM 1,000,000.00, spent RM 1,000,000.00 (JANM 2018, p. 170).

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 1,000,000.00	–	–	RM 1,000,000.00	RM 1,000,000.00	100.0%	RM 0.00	JANM 2018, p. 170

030600ASEAN Youth Volunteer Programme (AYVP)Revised RM 500,000.00Spent RM 500,000.00

100.0%

Activity total as printed: revised RM 500,000.00, spent RM 500,000.00 (JANM 2018, p. 170).

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 500,000.00	–	–	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2018, p. 170

030700Penyelenggaraan Kompleks Belia SukanRevised RM 500,000.00Spent RM 471,424.04

94.3%

Activity total as printed: revised RM 500,000.00, spent RM 471,424.04 (JANM 2018, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 500,000.00	RM 471,424.04	94.3%	RM 28,575.96	JANM 2018, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 170

030800Emolumen Kakitangan Kontrak- Latihan Khidmat NegaraRevised RM 54.56 mSpent RM 54.30 m

99.5%

Activity total as printed: revised RM 54,558,628.00, spent RM 54,301,098.86 (JANM 2018, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 46,929,628.00	RM 46,672,118.11	99.5%	RM 257,509.89	JANM 2018, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 7,629,000.00	RM 7,628,980.75	100.0%	RM 19.25	JANM 2018, p. 170

040000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pengoperasian Institusi BaharuRevised RM 267,472.00Spent RM 267,470.38

100.0%

Activity total as printed: revised RM 267,472.00, spent RM 267,470.38 (JANM 2018, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,350,000.00	–	–	RM 45,568.00	RM 45,567.08	100.0%	RM 0.92	JANM 2018, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	–	–	RM 221,904.00	RM 221,903.30	100.0%	RM 0.70	JANM 2018, p. 171
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 600,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 171
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 50,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 171

040200Pembaikan dan Penyelenggaraan StadiumRevised 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 2018, p. 171).

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 2018, p. 171

040300Program Menangani Ekstremism Dikalangan BeliaRevised RM 20,100.00Spent RM 20,050.00

99.8%

Activity total as printed: revised RM 20,100.00, spent RM 20,050.00 (JANM 2018, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 20,100.00	RM 20,050.00	99.8%	RM 50.00	JANM 2018, p. 171
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 171

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 500,000.00Spent RM 489,607.03

97.9%

Activity total as printed: revised RM 500,000.00, spent RM 489,607.03 (JANM 2018, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 500,000.00	–	–	RM 500,000.00	RM 489,607.03	97.9%	RM 10,392.97	JANM 2018, p. 171

050200Penganjuran dan Penyertaan SukanRevised 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 2018, p. 171).

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 2018, p. 171

050300Perluasan Program Pembangunan Ekonomi BeliaRevised RM 900,000.00Spent RM 734,249.85

81.6%

Activity total as printed: revised RM 900,000.00, spent RM 734,249.85 (JANM 2018, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 900,000.00	RM 734,249.85	81.6%	RM 165,750.15	JANM 2018, p. 171

050400Perolehan KenderaanRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 500,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 171

050500Sepang International Circuit Sdn. Bhd. (SIC)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 171).

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 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 171

060000Patriotisme dan Integrasi Nasional

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pengurusan Jabatan Latihan Khidmat Negara (JLKN)Revised RM 10.70 mSpent RM 10.70 m

100.0%

Activity total as printed: revised RM 10,699,238.00, spent RM 10,699,122.69 (JANM 2018, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 9,517,555.00	RM 9,517,506.82	100.0%	RM 48.18	JANM 2018, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 1,181,683.00	RM 1,181,615.87	100.0%	RM 67.13	JANM 2018, p. 171

060200Latihan PLKNRevised RM 68.79 mSpent RM 68.67 m

99.8%

Activity total as printed: revised RM 68,794,492.00, spent RM 68,672,482.88 (JANM 2018, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 68,794,492.00	RM 68,672,482.88	99.8%	RM 122,009.12	JANM 2018, p. 171

070000Pengurusan Sumber Manusia dan Pembangunan Modal Insan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Biro TatanegaraRevised RM 15.08 mSpent RM 14.95 m

99.1%

Activity total as printed: revised RM 15,080,457.00, spent RM 14,945,965.55 (JANM 2018, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 7,519,582.00	RM 7,514,597.50	99.9%	RM 4,984.50	JANM 2018, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 7,058,726.00	RM 7,046,542.77	99.8%	RM 12,183.23	JANM 2018, p. 172
30000	AssetsAset	RM 0.00	–	–	RM 100,000.00	RM 93,720.00	93.7%	RM 6,280.00	JANM 2018, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 402,149.00	RM 291,105.28	72.4%	RM 111,043.72	JANM 2018, p. 172

080000Pengurusan dan Pemodenan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Jabatan Perdana Menteri - IM4URevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 172).

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 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 172

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.