Kementerian Komunikasi dan Multimedia

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.

The same code is printed as Kementerian Komunikasi dan Digital in 2023 and Kementerian Komunikasi in 2024–2025.

All operating votes in 2018 · Development vote P.47 · B.47 in Budget 2027

Original budgetAsal

RM 1.29 bn

Revised budgetJumlah

RM 1.29 bn

after changes during the year

SpentSebenar

RM 1.24 bn

96.1% of the revised budget

UnspentVarian

RM 50.41 m

Totals as printed, JANM 2018, p. 181

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	Komunikasi Strategik dan Industri Kreatif	RM 828.24 m	RM 871.45 m	RM 836.74 m	96.0%	RM 34.71 m	JANM 2018, p. 178
020000	Infrastruktur Telekomunikasi dan Ekomoni Digital	RM 16.19 m	RM 14.64 m	RM 13.01 m	88.8%	RM 1.64 m	JANM 2018, p. 178
030000	Pengurusan Am	RM 98.89 m	RM 91.19 m	RM 81.74 m	89.6%	RM 9.45 m	JANM 2018, p. 179
040000	Program Khusus	RM 257.01 m	RM 241.28 m	RM 239.79 m	99.4%	RM 1.50 m	JANM 2018, p. 180
050000	"one-off"	RM 93.00 m	RM 18.34 m	RM 16.91 m	92.2%	RM 1.43 m	JANM 2018, p. 180
060000	Dasar Baru	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 180
070000	Pengurusan dan Pemodenan Pentadbiran	RM 0.00	RM 51.82 m	RM 50.21 m	96.9%	RM 1.61 m	JANM 2018, p. 180
080000	Pengurusan Teras dan Am Sains, Teknologi dan Inovasi	RM 0.00	RM 2.27 m	RM 2.19 m	96.4%	RM 81,625.00	JANM 2018, p. 181

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.

010000Komunikasi Strategik dan Industri Kreatif

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Dasar dan Perancangan StrategikRevised RM 3.86 mSpent RM 3.28 m

84.9%

Activity total as printed: revised RM 3,859,600.00, spent RM 3,277,552.58 (JANM 2018, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,530,200.00	–	–	RM 3,330,200.00	RM 2,969,299.49	89.2%	RM 360,900.51	JANM 2018, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 855,500.00	–	–	RM 529,400.00	RM 308,253.09	58.2%	RM 221,146.91	JANM 2018, p. 176

010200AntarabangsaRevised RM 6.15 mSpent RM 5.72 m

93.0%

Activity total as printed: revised RM 6,150,100.00, spent RM 5,719,597.33 (JANM 2018, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,570,700.00	–	–	RM 1,570,700.00	RM 1,364,328.89	86.9%	RM 206,371.11	JANM 2018, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 755,400.00	–	–	RM 509,700.00	RM 298,528.37	58.6%	RM 211,171.63	JANM 2018, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,624,000.00	–	–	RM 4,069,700.00	RM 4,056,740.07	99.7%	RM 12,959.93	JANM 2018, p. 176

010300Komunikasi StrategikRevised RM 7.08 mSpent RM 5.90 m

83.4%

Activity total as printed: revised RM 7,079,900.00, spent RM 5,901,897.56 (JANM 2018, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,378,100.00	–	–	RM 5,378,100.00	RM 4,774,127.31	88.8%	RM 603,972.69	JANM 2018, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,989,800.00	–	–	RM 1,701,800.00	RM 1,127,770.25	66.3%	RM 574,029.75	JANM 2018, p. 176

010400PuspalRevised RM 722,000.00Spent RM 625,284.89

86.6%

Activity total as printed: revised RM 722,000.00, spent RM 625,284.89 (JANM 2018, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 572,000.00	–	–	RM 572,000.00	RM 503,186.77	88.0%	RM 68,813.23	JANM 2018, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 150,000.00	–	–	RM 150,000.00	RM 122,098.12	81.4%	RM 27,901.88	JANM 2018, p. 176

010500Khidmat Pengurusan dan Kewangan, Jabatan Penerangan Malaysia (JAPEN)Revised RM 16.01 mSpent RM 14.78 m

92.3%

Activity total as printed: revised RM 16,010,200.00, spent RM 14,776,701.08 (JANM 2018, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,725,100.00	–	–	RM 7,725,100.00	RM 7,512,901.17	97.3%	RM 212,198.83	JANM 2018, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,983,100.00	–	–	RM 7,983,100.00	RM 6,962,179.91	87.2%	RM 1,020,920.09	JANM 2018, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 302,000.00	–	–	RM 302,000.00	RM 301,620.00	99.9%	RM 380.00	JANM 2018, p. 177

010600Perkhidmatan Komunikasi dan Pembangunan Masyarakat, JAPENRevised RM 126.57 mSpent RM 122.00 m

96.4%

Activity total as printed: revised RM 126,569,900.00, spent RM 122,004,575.50 (JANM 2018, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 84,372,800.00	–	–	RM 87,272,800.00	RM 86,953,415.17	99.6%	RM 319,384.83	JANM 2018, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,512,100.00	–	–	RM 33,297,100.00	RM 29,473,546.33	88.5%	RM 3,823,553.67	JANM 2018, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000,000.00	–	–	RM 6,000,000.00	RM 5,577,614.00	93.0%	RM 422,386.00	JANM 2018, p. 177

010700Media dan Komunikasi Korporat, JAPENRevised RM 2.79 mSpent RM 2.08 m

74.7%

Activity total as printed: revised RM 2,789,300.00, spent RM 2,082,130.49 (JANM 2018, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,292,100.00	–	–	RM 1,292,100.00	RM 1,120,840.44	86.8%	RM 171,259.56	JANM 2018, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,497,200.00	–	–	RM 1,497,200.00	RM 961,290.05	64.2%	RM 535,909.95	JANM 2018, p. 177

010800Penerbitan Dasar Negara, JAPENRevised RM 5.54 mSpent RM 5.00 m

90.2%

Activity total as printed: revised RM 5,542,200.00, spent RM 4,997,231.35 (JANM 2018, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,990,200.00	–	–	RM 2,127,300.00	RM 2,103,719.24	98.9%	RM 23,580.76	JANM 2018, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,552,000.00	–	–	RM 3,414,900.00	RM 2,893,512.11	84.7%	RM 521,387.89	JANM 2018, p. 177

010900Komunikasi Visual dan Seni Reka, JAPENRevised RM 7.05 mSpent RM 6.64 m

94.2%

Activity total as printed: revised RM 7,048,800.00, spent RM 6,640,845.76 (JANM 2018, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,018,100.00	–	–	RM 4,158,300.00	RM 4,096,416.55	98.5%	RM 61,883.45	JANM 2018, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,630,700.00	–	–	RM 2,890,500.00	RM 2,544,429.21	88.0%	RM 346,070.79	JANM 2018, p. 177

011000Pengurusan Sumber Manusia, JAPENRevised RM 5.52 mSpent RM 4.77 m

86.4%

Activity total as printed: revised RM 5,522,200.00, spent RM 4,772,336.20 (JANM 2018, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,856,000.00	–	–	RM 3,048,500.00	RM 2,975,658.76	97.6%	RM 72,841.24	JANM 2018, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,666,200.00	–	–	RM 2,473,700.00	RM 1,796,677.44	72.6%	RM 677,022.56	JANM 2018, p. 177

011100Teknologi Maklumat, JAPENRevised RM 4.42 mSpent RM 3.81 m

86.2%

Activity total as printed: revised RM 4,415,300.00, spent RM 3,806,631.36 (JANM 2018, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 759,500.00	–	–	RM 759,500.00	RM 713,230.87	93.9%	RM 46,269.13	JANM 2018, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,655,800.00	–	–	RM 3,655,800.00	RM 3,093,400.49	84.6%	RM 562,399.51	JANM 2018, p. 177

011200Perancangan Strategik dan Penyelidikan, JAPENRevised RM 2.16 mSpent RM 1.82 m

84.2%

Activity total as printed: revised RM 2,160,600.00, spent RM 1,819,228.47 (JANM 2018, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,170,000.00	–	–	RM 1,170,000.00	RM 1,015,638.84	86.8%	RM 154,361.16	JANM 2018, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 990,600.00	–	–	RM 990,600.00	RM 803,589.63	81.1%	RM 187,010.37	JANM 2018, p. 177

011300Perhubungan Antarabangsa, JAPENRevised RM 1.01 mSpent RM 909,146.11

90.0%

Activity total as printed: revised RM 1,009,800.00, spent RM 909,146.11 (JANM 2018, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 251,500.00	–	–	RM 294,800.00	RM 284,936.88	96.7%	RM 9,863.12	JANM 2018, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 758,300.00	–	–	RM 715,000.00	RM 624,209.23	87.3%	RM 90,790.77	JANM 2018, p. 177

011400Gerak Saraf dan Pengurusan Isu, JAPENRevised RM 3.77 mSpent RM 3.45 m

91.6%

Activity total as printed: revised RM 3,770,900.00, spent RM 3,453,402.03 (JANM 2018, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,145,100.00	–	–	RM 2,145,100.00	RM 2,012,045.69	93.8%	RM 133,054.31	JANM 2018, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,625,800.00	–	–	RM 1,625,800.00	RM 1,441,356.34	88.7%	RM 184,443.66	JANM 2018, p. 177

011500Rancangan, Jabatan Penyiaran Malaysia (RTM)Revised RM 379.39 mSpent RM 371.85 m

98.0%

Activity total as printed: revised RM 379,387,300.00, spent RM 371,852,424.07 (JANM 2018, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 164,803,200.00	–	–	RM 158,391,500.00	RM 152,827,658.41	96.5%	RM 5,563,841.59	JANM 2018, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 185,315,800.00	–	–	RM 220,995,800.00	RM 219,024,765.66	99.1%	RM 1,971,034.34	JANM 2018, p. 177

011600Operasi Penyiaran, RTMRevised RM 124.14 mSpent RM 113.40 m

91.3%

Activity total as printed: revised RM 124,142,300.00, spent RM 113,396,548.70 (JANM 2018, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 37,703,300.00	–	–	RM 37,703,300.00	RM 34,921,025.60	92.6%	RM 2,782,274.40	JANM 2018, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 85,936,000.00	–	–	RM 86,439,000.00	RM 78,475,523.10	90.8%	RM 7,963,476.90	JANM 2018, p. 177

011700Khidmat Pengurusan, RTMRevised RM 48.93 mSpent RM 45.39 m

92.8%

Activity total as printed: revised RM 48,931,600.00, spent RM 45,390,540.63 (JANM 2018, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,157,300.00	–	–	RM 11,507,300.00	RM 10,885,082.85	94.6%	RM 622,217.15	JANM 2018, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,399,300.00	–	–	RM 35,399,300.00	RM 32,491,390.15	91.8%	RM 2,907,909.85	JANM 2018, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,725,000.00	–	–	RM 2,025,000.00	RM 2,014,067.63	99.5%	RM 10,932.37	JANM 2018, p. 178

011800Jabatan Hal Ehwal Khas (JASA)Revised RM 29.02 mSpent RM 27.99 m

96.5%

Activity total as printed: revised RM 29,020,600.00, spent RM 27,994,975.05 (JANM 2018, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,847,100.00	–	–	RM 12,072,100.00	RM 11,977,978.59	99.2%	RM 94,121.41	JANM 2018, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,173,500.00	–	–	RM 16,948,500.00	RM 16,016,996.46	94.5%	RM 931,503.54	JANM 2018, p. 178

011900BernamaRevised RM 58.32 mSpent RM 58.32 m

100.0%

Activity total as printed: revised RM 58,320,000.00, spent RM 58,320,000.00 (JANM 2018, p. 178).

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 46,000,000.00	–	–	RM 58,320,000.00	RM 58,320,000.00	100.0%	RM 0.00	JANM 2018, p. 178

012000Perbadanan Kemajuan Filem Nasional (FINAS)Revised RM 39.00 mSpent RM 39.00 m

100.0%

Activity total as printed: revised RM 39,000,000.00, spent RM 39,000,000.00 (JANM 2018, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 39,000,000.00	–	–	RM 39,000,000.00	RM 39,000,000.00	100.0%	RM 0.00	JANM 2018, p. 178

020000Infrastruktur Telekomunikasi dan Ekomoni Digital

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Infrastruktur dan AplikasiRevised RM 5.08 mSpent RM 4.72 m

93.0%

Activity total as printed: revised RM 5,078,100.00, spent RM 4,722,582.47 (JANM 2018, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,349,100.00	–	–	RM 1,349,100.00	RM 1,156,316.64	85.7%	RM 192,783.36	JANM 2018, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,594,800.00	–	–	RM 3,594,800.00	RM 3,463,524.45	96.3%	RM 131,275.55	JANM 2018, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 134,200.00	–	–	RM 134,200.00	RM 102,741.38	76.6%	RM 31,458.62	JANM 2018, p. 178

020200Kawalan dan PematuhanRevised RM 998,400.00Spent RM 832,131.82

83.3%

Activity total as printed: revised RM 998,400.00, spent RM 832,131.82 (JANM 2018, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 836,100.00	–	–	RM 836,100.00	RM 683,544.37	81.8%	RM 152,555.63	JANM 2018, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 162,300.00	–	–	RM 162,300.00	RM 148,587.45	91.5%	RM 13,712.55	JANM 2018, p. 178

020300Teknologi KomunikasiRevised RM 3.78 mSpent RM 3.14 m

83.0%

Activity total as printed: revised RM 3,780,900.00, spent RM 3,137,824.70 (JANM 2018, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,367,800.00	–	–	RM 1,367,800.00	RM 1,219,444.40	89.2%	RM 148,355.60	JANM 2018, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,413,100.00	–	–	RM 2,413,100.00	RM 1,918,380.30	79.5%	RM 494,719.70	JANM 2018, p. 178

020400Pembangunan KandunganRevised RM 947,800.00Spent RM 834,817.19

88.1%

Activity total as printed: revised RM 947,800.00, spent RM 834,817.19 (JANM 2018, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 836,400.00	–	–	RM 842,400.00	RM 744,615.37	88.4%	RM 97,784.63	JANM 2018, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 691,400.00	–	–	RM 105,400.00	RM 90,201.82	85.6%	RM 15,198.18	JANM 2018, p. 178

020500Jabatan Perlindungan Data Peribadi (JPDP)Revised RM 3.84 mSpent RM 3.48 m

90.6%

Activity total as printed: revised RM 3,839,800.00, spent RM 3,478,580.14 (JANM 2018, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,000,000.00	–	–	RM 2,600,000.00	RM 2,398,364.01	92.2%	RM 201,635.99	JANM 2018, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,807,400.00	–	–	RM 1,239,800.00	RM 1,080,216.13	87.1%	RM 159,583.87	JANM 2018, p. 178

030000Pengurusan Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Khidmat PengurusanRevised RM 43.78 mSpent RM 38.40 m

87.7%

Activity total as printed: revised RM 43,783,300.00, spent RM 38,399,672.98 (JANM 2018, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,948,600.00	–	–	RM 10,948,600.00	RM 9,985,423.15	91.2%	RM 963,176.85	JANM 2018, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 36,044,700.00	–	–	RM 32,114,700.00	RM 28,170,338.48	87.7%	RM 3,944,361.52	JANM 2018, p. 178
30000	AssetsAset	RM 270,000.00	–	–	RM 270,000.00	RM 154,879.70	57.4%	RM 115,120.30	JANM 2018, p. 178
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 550,000.00	–	–	RM 450,000.00	RM 89,031.65	19.8%	RM 360,968.35	JANM 2018, p. 178

030200Pengurusan Sumber ManusiaRevised RM 7.36 mSpent RM 6.58 m

89.5%

Activity total as printed: revised RM 7,356,200.00, spent RM 6,583,281.48 (JANM 2018, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,916,000.00	–	–	RM 3,916,000.00	RM 3,624,032.16	92.5%	RM 291,967.84	JANM 2018, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,840,200.00	–	–	RM 3,440,200.00	RM 2,959,249.32	86.0%	RM 480,950.68	JANM 2018, p. 179

030300KewanganRevised RM 9.41 mSpent RM 8.60 m

91.4%

Activity total as printed: revised RM 9,408,400.00, spent RM 8,596,217.69 (JANM 2018, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,329,900.00	–	–	RM 4,229,900.00	RM 4,017,585.99	95.0%	RM 212,314.01	JANM 2018, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,579,500.00	–	–	RM 5,079,500.00	RM 4,513,363.48	88.8%	RM 566,136.52	JANM 2018, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 99,000.00	–	–	RM 99,000.00	RM 65,268.22	65.9%	RM 33,731.78	JANM 2018, p. 179

030400PembangunanRevised RM 1.43 mSpent RM 1.33 m

92.8%

Activity total as printed: revised RM 1,431,700.00, spent RM 1,329,227.92 (JANM 2018, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,057,500.00	–	–	RM 1,185,100.00	RM 1,122,321.68	94.7%	RM 62,778.32	JANM 2018, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 246,600.00	–	–	RM 246,600.00	RM 206,906.24	83.9%	RM 39,693.76	JANM 2018, p. 179

030500Audit DalamRevised RM 1.44 mSpent RM 1.25 m

87.0%

Activity total as printed: revised RM 1,440,200.00, spent RM 1,253,442.32 (JANM 2018, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,367,500.00	–	–	RM 1,267,500.00	RM 1,095,021.30	86.4%	RM 172,478.70	JANM 2018, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 172,700.00	–	–	RM 172,700.00	RM 158,421.02	91.7%	RM 14,278.98	JANM 2018, p. 179

030600AkaunRevised RM 3.64 mSpent RM 3.38 m

93.0%

Activity total as printed: revised RM 3,640,400.00, spent RM 3,384,177.14 (JANM 2018, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,272,800.00	–	–	RM 3,335,100.00	RM 3,177,286.26	95.3%	RM 157,813.74	JANM 2018, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 467,600.00	–	–	RM 305,300.00	RM 206,890.88	67.8%	RM 98,409.12	JANM 2018, p. 179

030700Pengurusan MaklumatRevised RM 13.61 mSpent RM 12.35 m

90.7%

Activity total as printed: revised RM 13,612,300.00, spent RM 12,346,526.00 (JANM 2018, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,933,400.00	–	–	RM 2,066,700.00	RM 2,033,832.22	98.4%	RM 32,867.78	JANM 2018, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,078,900.00	–	–	RM 11,545,600.00	RM 10,312,693.78	89.3%	RM 1,232,906.22	JANM 2018, p. 179

030800Institut Penyiaran dan Penerangan Tun Abdul Razak (IPPTAR)Revised RM 10.52 mSpent RM 9.85 m

93.7%

Activity total as printed: revised RM 10,515,900.00, spent RM 9,848,656.88 (JANM 2018, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,871,900.00	–	–	RM 5,671,900.00	RM 5,319,126.49	93.8%	RM 352,773.51	JANM 2018, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,844,000.00	–	–	RM 4,844,000.00	RM 4,529,530.39	93.5%	RM 314,469.61	JANM 2018, p. 179

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 3.50 mSpent RM 3.43 m

97.9%

Activity total as printed: revised RM 3,500,000.00, spent RM 3,425,952.17 (JANM 2018, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,250,000.00	–	–	RM 3,000,000.00	RM 2,925,952.17	97.5%	RM 74,047.83	JANM 2018, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 250,000.00	–	–	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2018, p. 179

040200Emolumen Kakitangan KontrakRevised RM 46.59 mSpent RM 46.50 m

99.8%

Activity total as printed: revised RM 46,595,000.00, spent RM 46,500,131.08 (JANM 2018, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,730,600.00	–	–	RM 40,961,980.00	RM 40,872,835.56	99.8%	RM 89,144.44	JANM 2018, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,644,400.00	–	–	RM 5,633,020.00	RM 5,627,295.52	99.9%	RM 5,724.48	JANM 2018, p. 179

040300Mers 999Revised RM 110.00 mSpent RM 108.91 m

99.0%

Activity total as printed: revised RM 110,000,000.00, spent RM 108,906,529.73 (JANM 2018, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 110,000,000.00	–	–	RM 110,000,000.00	RM 108,906,529.73	99.0%	RM 1,093,470.27	JANM 2018, p. 179

040400MDeCRevised RM 19.00 mSpent RM 19.00 m

100.0%

Activity total as printed: revised RM 19,000,000.00, spent RM 19,000,000.00 (JANM 2018, p. 179).

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 19,000,000.00	–	–	RM 19,000,000.00	RM 19,000,000.00	100.0%	RM 0.00	JANM 2018, p. 179

040500Insentif Galakan Syarikat Pelabur ICT-MSCRevised RM 61.31 mSpent RM 61.31 m

100.0%

Activity total as printed: revised RM 61,310,000.00, spent RM 61,310,000.00 (JANM 2018, p. 180).

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 71,310,000.00	–	–	RM 61,310,000.00	RM 61,310,000.00	100.0%	RM 0.00	JANM 2018, p. 180

040600Ganjaran Kakitangan KontrakRevised RM 824,400.00Spent RM 616,500.00

74.8%

Activity total as printed: revised RM 824,400.00, spent RM 616,500.00 (JANM 2018, p. 180).

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 824,400.00	–	–	RM 824,400.00	RM 616,500.00	74.8%	RM 207,900.00	JANM 2018, p. 180

040700Bertugas Ke Luar Negara - Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)Revised RM 55,417.00Spent RM 29,902.97

54.0%

Activity total as printed: revised RM 55,417.00, spent RM 29,902.97 (JANM 2018, p. 180).

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 55,417.00	RM 29,902.97	54.0%	RM 25,514.03	JANM 2018, p. 180

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Sistem Pengurusan Keselamatan Bersepadu (SPKB)Revised RM 3.00 mSpent RM 2.69 m

89.6%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,687,608.92 (JANM 2018, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	–	–	RM 3,000,000.00	RM 2,687,608.92	89.6%	RM 312,391.08	JANM 2018, p. 180

050200Projek Pendigitalan Penyiaran NasionalRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 90,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 180

050300Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)Revised RM 2.26 mSpent RM 1.68 m

74.3%

Activity total as printed: revised RM 2,255,712.00, spent RM 1,675,529.62 (JANM 2018, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 2,255,712.00	RM 1,675,529.62	74.3%	RM 580,182.38	JANM 2018, p. 180

050400Cyberview Sdn. Bhd.Revised RM 13.08 mSpent RM 12.55 m

95.9%

Activity total as printed: revised RM 13,084,008.00, spent RM 12,551,042.19 (JANM 2018, p. 180).

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 13,084,008.00	RM 12,551,042.19	95.9%	RM 532,965.81	JANM 2018, p. 180

060000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 180).

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 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 180

070000Pengurusan dan Pemodenan Pentadbiran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)Revised RM 51.82 mSpent RM 50.21 m

96.9%

Activity total as printed: revised RM 51,817,955.00, spent RM 50,205,636.76 (JANM 2018, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 35,051,317.00	RM 35,051,255.73	100.0%	RM 61.27	JANM 2018, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 16,752,315.00	RM 15,140,078.39	90.4%	RM 1,612,236.61	JANM 2018, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 14,323.00	RM 14,302.64	99.9%	RM 20.36	JANM 2018, p. 180

080000Pengurusan Teras dan Am Sains, Teknologi dan Inovasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Cybersecurity Malaysia (CSM)Revised RM 2.27 mSpent RM 2.19 m

96.4%

Activity total as printed: revised RM 2,275,000.00, spent RM 2,193,375.00 (JANM 2018, p. 181).

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 2,275,000.00	RM 2,193,375.00	96.4%	RM 81,625.00	JANM 2018, p. 181

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.