Jabatan Perdana Menteri

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · Development vote P.06 · B.06 in Budget 2027

A page is missing from the published 2019 statement.

JANM's PDF skips one page of Lampiran 1 between PDF pages 89 and 90, and no complete copy is published anywhere we could find. Affected here: B.06 programme 010000 (activities before 010600). Every row that is printed is shown; the vote totals come from where the same statement prints them elsewhere. How this is handled

Original budgetAsal

RM 3.69 bn

Revised budgetJumlah

RM 3.69 bn

after changes during the year

SpentSebenar

RM 3.57 bn

96.5% of the revised budget

UnspentVarian

RM 127.93 m

Totals as printed, JANM 2019, p. 81

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan Am	RM 685.78 m	RM 669.28 m	RM 608.44 m	90.9%	RM 60.84 m	JANM 2019, p. 78
020000	Pengurusan Keselamatan	RM 342.46 m	RM 358.83 m	RM 349.36 m	97.4%	RM 9.47 m	JANM 2019, p. 79
030000	Pengurusan Kehakiman dan Perundangan	RM 688.76 m	RM 722.58 m	RM 713.56 m	98.8%	RM 9.03 m	JANM 2019, p. 80
040000	Kemajuan Islam	RM 1.03 bn	RM 1.02 bn	RM 1.00 bn	97.9%	RM 21.64 m	JANM 2019, p. 80
050000	Kesejahteraan Sosial	RM 763.32 m	RM 754.72 m	RM 737.56 m	97.7%	RM 17.16 m	JANM 2019, p. 81
060000	Program Khusus	RM 181.45 m	RM 166.06 m	RM 156.29 m	94.1%	RM 9.78 m	JANM 2019, p. 81

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010300Bahagian Hal Ehwal Sabah dan SarawakRevised RM 13.51 mSpent RM 12.98 m

96.1%

Activity total as printed: revised RM 13,512,110.00, spent RM 12,980,755.76 (JANM 2019, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,137,200.00	–	–	RM 5,137,200.00	RM 5,134,784.43	100.0%	RM 2,415.57	JANM 2019, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,870,700.00	–	–	RM 8,318,910.00	RM 7,789,971.33	93.6%	RM 528,938.67	JANM 2019, p. 78
30000	AssetsAset	RM 1,900,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2019, p. 78
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 56,000.00	RM 56,000.00	100.0%	RM 0.00	JANM 2019, p. 78

010400Bahagian Pengurusan HartanahRevised RM 85.73 mSpent RM 85.54 m

99.8%

Activity total as printed: revised RM 85,728,880.00, spent RM 85,537,665.76 (JANM 2019, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,176,200.00	–	–	RM 17,357,200.00	RM 17,308,442.93	99.7%	RM 48,757.07	JANM 2019, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 70,454,700.00	–	–	RM 65,639,335.00	RM 65,639,328.64	100.0%	RM 6.36	JANM 2019, p. 78
30000	AssetsAset	RM 0.00	–	–	RM 2,526,545.00	RM 2,405,237.88	95.2%	RM 121,307.12	JANM 2019, p. 78
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 48,800.00	–	–	RM 48,800.00	RM 28,813.95	59.0%	RM 19,986.05	JANM 2019, p. 78
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 200,000.00	–	–	RM 157,000.00	RM 155,842.36	99.3%	RM 1,157.64	JANM 2019, p. 78

010500Istiadat dan Urusetia Persidangan AntarabangsaRevised RM 11.04 mSpent RM 9.93 m

90.0%

Activity total as printed: revised RM 11,035,295.00, spent RM 9,930,795.59 (JANM 2019, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,527,800.00	–	–	RM 6,113,800.00	RM 6,088,914.35	99.6%	RM 24,885.65	JANM 2019, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,724,000.00	–	–	RM 4,853,000.00	RM 3,781,266.24	77.9%	RM 1,071,733.76	JANM 2019, p. 78
30000	AssetsAset	RM 0.00	–	–	RM 59,895.00	RM 59,895.00	100.0%	RM 0.00	JANM 2019, p. 78
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,600.00	–	–	RM 8,600.00	RM 720.00	8.4%	RM 7,880.00	JANM 2019, p. 78

010600Kabinet, Perlembagaan dan Perhubungan Antara KerajaanRevised RM 11.54 mSpent RM 10.78 m

93.4%

Activity total as printed: revised RM 11,541,800.00, spent RM 10,781,487.94 (JANM 2019, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,504,000.00	–	–	RM 8,124,000.00	RM 7,592,058.86	93.5%	RM 531,941.14	JANM 2019, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,873,600.00	–	–	RM 3,129,530.00	RM 3,001,801.50	95.9%	RM 127,728.50	JANM 2019, p. 78
30000	AssetsAset	RM 0.00	–	–	RM 124,070.00	RM 113,144.90	91.2%	RM 10,925.10	JANM 2019, p. 78
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 164,200.00	–	–	RM 164,200.00	RM 74,482.68	45.4%	RM 89,717.32	JANM 2019, p. 78

010700Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)Revised RM 110.61 mSpent RM 107.23 m

96.9%

Activity total as printed: revised RM 110,613,200.00, spent RM 107,225,718.76 (JANM 2019, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 92,272,300.00	–	–	RM 75,272,300.00	RM 74,546,598.13	99.0%	RM 725,701.87	JANM 2019, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 52,405,800.00	–	–	RM 34,921,108.00	RM 32,276,825.54	92.4%	RM 2,644,282.46	JANM 2019, p. 78
30000	AssetsAset	RM 0.00	–	–	RM 364,192.00	RM 363,052.00	99.7%	RM 1,140.00	JANM 2019, p. 78
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 35,600.00	–	–	RM 55,600.00	RM 39,243.09	70.6%	RM 16,356.91	JANM 2019, p. 78

010800Lembaga Pembangunan Langkawi (LADA)Revised RM 33.00 mSpent RM 33.00 m

100.0%

Activity total as printed: revised RM 33,000,000.00, spent RM 33,000,000.00 (JANM 2019, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 33,000,000.00	–	–	RM 33,000,000.00	RM 33,000,000.00	100.0%	RM 0.00	JANM 2019, p. 78

020000Pengurusan Keselamatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Majlis Keselamatan Negara (MKN)Revised RM 100.90 mSpent RM 99.11 m

98.2%

Activity total as printed: revised RM 100,898,561.00, spent RM 99,111,958.38 (JANM 2019, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 53,045,200.00	–	–	RM 53,045,200.00	RM 51,950,065.92	97.9%	RM 1,095,134.08	JANM 2019, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,652,800.00	–	–	RM 47,236,531.00	RM 46,608,980.78	98.7%	RM 627,550.22	JANM 2019, p. 78
30000	AssetsAset	RM 0.00	–	–	RM 49,000.00	RM 47,984.00	97.9%	RM 1,016.00	JANM 2019, p. 78
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 260,000.00	–	–	RM 567,830.00	RM 504,927.68	88.9%	RM 62,902.32	JANM 2019, p. 78

020200Pejabat Ketua Pegawai Keselamatan KerajaanRevised RM 23.23 mSpent RM 23.02 m

99.1%

Activity total as printed: revised RM 23,230,390.00, spent RM 23,021,784.63 (JANM 2019, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,070,000.00	–	–	RM 17,092,990.00	RM 17,092,987.57	100.0%	RM 2.43	JANM 2019, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,002,400.00	–	–	RM 5,972,400.00	RM 5,767,488.26	96.6%	RM 204,911.74	JANM 2019, p. 78
30000	AssetsAset	RM 120,000.00	–	–	RM 150,000.00	RM 147,148.80	98.1%	RM 2,851.20	JANM 2019, p. 78
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	–	–	RM 15,000.00	RM 14,160.00	94.4%	RM 840.00	JANM 2019, p. 78

020300PenyelidikanRevised RM 66.34 mSpent RM 65.42 m

98.6%

Activity total as printed: revised RM 66,337,688.00, spent RM 65,415,321.27 (JANM 2019, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 42,397,400.00	–	–	RM 43,816,824.00	RM 43,816,819.83	100.0%	RM 4.17	JANM 2019, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,384,000.00	–	–	RM 22,423,764.00	RM 21,507,259.52	95.9%	RM 916,504.48	JANM 2019, p. 79
30000	AssetsAset	RM 9,000.00	–	–	RM 9,000.00	RM 8,697.50	96.6%	RM 302.50	JANM 2019, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,500.00	–	–	RM 20,500.00	RM 17,728.45	86.5%	RM 2,771.55	JANM 2019, p. 79
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 50,000.00	–	–	RM 67,600.00	RM 64,815.97	95.9%	RM 2,784.03	JANM 2019, p. 79

020400Angkatan Pertahanan Awam Malaysia (APM)Revised RM 152.10 mSpent RM 145.58 m

95.7%

Activity total as printed: revised RM 152,101,300.00, spent RM 145,581,517.63 (JANM 2019, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 53,333,500.00	–	–	RM 53,333,500.00	RM 50,728,889.62	95.1%	RM 2,604,610.38	JANM 2019, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 80,722,800.00	–	–	RM 98,687,800.00	RM 94,812,935.10	96.1%	RM 3,874,864.90	JANM 2019, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000.00	–	–	RM 30,000.00	RM 24,692.91	82.3%	RM 5,307.09	JANM 2019, p. 79
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 15,000.00	–	–	RM 50,000.00	RM 15,000.00	30.0%	RM 35,000.00	JANM 2019, p. 79

020500Agensi Pengurusan Bencana Negara (NADMA)Revised RM 16.26 mSpent RM 16.23 m

99.8%

Activity total as printed: revised RM 16,264,750.00, spent RM 16,228,019.02 (JANM 2019, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,815,000.00	–	–	RM 11,752,250.00	RM 11,752,244.97	100.0%	RM 5.03	JANM 2019, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,972,000.00	–	–	RM 4,087,421.00	RM 4,050,695.46	99.1%	RM 36,725.54	JANM 2019, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 540,500.00	–	–	RM 425,079.00	RM 425,078.59	100.0%	RM 0.41	JANM 2019, p. 79

030000Pengurusan Kehakiman dan Perundangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bahagian Hal Ehwal Undang-Undang (BHEUU)Revised RM 131.75 mSpent RM 130.42 m

99.0%

Activity total as printed: revised RM 131,747,150.00, spent RM 130,419,444.49 (JANM 2019, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 77,707,200.00	–	–	RM 84,164,650.00	RM 84,164,646.36	100.0%	RM 3.64	JANM 2019, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,470,000.00	–	–	RM 27,085,528.00	RM 25,758,935.92	95.1%	RM 1,326,592.08	JANM 2019, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,481,500.00	–	–	RM 20,496,972.00	RM 20,495,862.21	100.0%	RM 1,109.79	JANM 2019, p. 79

030200Pejabat Ketua Pendaftar Mahkamah PersekutuanRevised RM 454.16 mSpent RM 450.27 m

99.1%

Activity total as printed: revised RM 454,157,950.00, spent RM 450,265,860.53 (JANM 2019, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 258,076,400.00	–	–	RM 245,576,400.00	RM 241,948,874.93	98.5%	RM 3,627,525.07	JANM 2019, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 194,557,000.00	–	–	RM 188,877,756.00	RM 188,877,749.78	100.0%	RM 6.22	JANM 2019, p. 79
30000	AssetsAset	RM 1,000,000.00	–	–	RM 19,248,794.00	RM 19,061,989.37	99.0%	RM 186,804.63	JANM 2019, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 341,000.00	–	–	RM 341,000.00	RM 263,246.45	77.2%	RM 77,753.55	JANM 2019, p. 79
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 114,000.00	RM 114,000.00	100.0%	RM 0.00	JANM 2019, p. 79

030300Jabatan Kehakiman Syariah Malaysia (JKSM)Revised RM 87.28 mSpent RM 86.74 m

99.4%

Activity total as printed: revised RM 87,285,000.00, spent RM 86,742,193.71 (JANM 2019, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 35,622,600.00	–	–	RM 33,622,600.00	RM 33,163,741.85	98.6%	RM 458,858.15	JANM 2019, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,204,400.00	–	–	RM 52,882,230.00	RM 52,798,838.73	99.8%	RM 83,391.27	JANM 2019, p. 79
30000	AssetsAset	RM 498,000.00	–	–	RM 720,405.00	RM 719,849.00	99.9%	RM 556.00	JANM 2019, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 160,000.00	–	–	RM 59,765.00	RM 59,764.13	100.0%	RM 0.87	JANM 2019, p. 79

030400Mahkamah Syariah Wilayah Persekutuan (MSWP)Revised RM 22.38 mSpent RM 21.56 m

96.3%

Activity total as printed: revised RM 22,383,500.00, spent RM 21,562,757.81 (JANM 2019, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,710,300.00	–	–	RM 9,710,300.00	RM 9,174,963.04	94.5%	RM 535,336.96	JANM 2019, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,658,200.00	–	–	RM 12,253,200.00	RM 11,993,554.77	97.9%	RM 259,645.23	JANM 2019, p. 79
30000	AssetsAset	RM 0.00	–	–	RM 405,000.00	RM 394,240.00	97.3%	RM 10,760.00	JANM 2019, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	–	–	RM 15,000.00	RM 0.00	0.0%	RM 15,000.00	JANM 2019, p. 79

030500Bahagian PerlindunganRevised RM 6.64 mSpent RM 6.63 m

99.9%

Activity total as printed: revised RM 6,638,540.00, spent RM 6,631,320.48 (JANM 2019, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,485,000.00	–	–	RM 4,799,540.00	RM 4,799,537.34	100.0%	RM 2.66	JANM 2019, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,590,000.00	–	–	RM 1,839,000.00	RM 1,831,783.14	99.6%	RM 7,216.86	JANM 2019, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2019, p. 79

030600Lembaga PenasihatRevised RM 4.32 mSpent RM 3.85 m

89.1%

Activity total as printed: revised RM 4,323,979.00, spent RM 3,852,562.34 (JANM 2019, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,498,600.00	–	–	RM 3,398,600.00	RM 3,013,423.06	88.7%	RM 385,176.94	JANM 2019, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,056,900.00	–	–	RM 925,379.00	RM 839,139.28	90.7%	RM 86,239.72	JANM 2019, p. 79

030700Jabatan Pendakwaan Syariah Malaysia (JPSM)Revised RM 3.70 mSpent RM 1.93 m

52.2%

Activity total as printed: revised RM 3,703,300.00, spent RM 1,933,815.73 (JANM 2019, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,258,300.00	–	–	RM 3,258,300.00	RM 1,750,310.25	53.7%	RM 1,507,989.75	JANM 2019, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 890,000.00	–	–	RM 445,000.00	RM 183,505.48	41.2%	RM 261,494.52	JANM 2019, p. 80

030800Institut Latihan Kehakiman dan Perundangan (ILKAP)Revised RM 9.94 mSpent RM 9.86 m

99.2%

Activity total as printed: revised RM 9,941,100.00, spent RM 9,858,504.41 (JANM 2019, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,309,500.00	–	–	RM 5,642,700.00	RM 5,630,772.97	99.8%	RM 11,927.03	JANM 2019, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,306,600.00	–	–	RM 4,298,400.00	RM 4,227,731.44	98.4%	RM 70,668.56	JANM 2019, p. 80

030900Suruhanjaya Pelantikan Kehakiman (SPK)Revised RM 2.40 mSpent RM 2.29 m

95.3%

Activity total as printed: revised RM 2,402,430.00, spent RM 2,289,808.90 (JANM 2019, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,593,100.00	–	–	RM 1,593,100.00	RM 1,528,618.25	96.0%	RM 64,481.75	JANM 2019, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,036,600.00	–	–	RM 770,730.00	RM 725,876.66	94.2%	RM 44,853.34	JANM 2019, p. 80
30000	AssetsAset	RM 31,000.00	–	–	RM 34,800.00	RM 33,694.00	96.8%	RM 1,106.00	JANM 2019, p. 80
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,800.00	–	–	RM 3,800.00	RM 1,619.99	42.6%	RM 2,180.01	JANM 2019, p. 80

040000Kemajuan Islam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Jabatan Kemajuan Islam Malaysia (JAKIM)Revised RM 879.35 mSpent RM 860.66 m

97.9%

Activity total as printed: revised RM 879,352,628.00, spent RM 860,664,946.79 (JANM 2019, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 82,095,100.00	–	–	RM 79,095,100.00	RM 76,170,087.40	96.3%	RM 2,925,012.60	JANM 2019, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 163,238,200.00	–	–	RM 158,239,910.00	RM 148,710,282.13	94.0%	RM 9,529,627.87	JANM 2019, p. 80
30000	AssetsAset	RM 1,000,000.00	–	–	RM 943,142.00	RM 577,835.00	61.3%	RM 365,307.00	JANM 2019, p. 80
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 636,467,700.00	–	–	RM 641,074,476.00	RM 635,206,742.26	99.1%	RM 5,867,733.74	JANM 2019, p. 80

040200Majlis Agama Islam Wilayah Persekutuan (MAIWP)Revised RM 23.55 mSpent RM 23.55 m

100.0%

Activity total as printed: revised RM 23,554,600.00, spent RM 23,554,600.00 (JANM 2019, p. 80).

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 23,554,600.00	–	–	RM 23,554,600.00	RM 23,554,600.00	100.0%	RM 0.00	JANM 2019, p. 80

040300Jabatan Agama Islam Wilayah Persekutuan (JAWI)Revised RM 112.14 mSpent RM 109.28 m

97.5%

Activity total as printed: revised RM 112,143,400.00, spent RM 109,280,206.70 (JANM 2019, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 97,198,400.00	–	–	RM 88,198,400.00	RM 86,119,795.82	97.6%	RM 2,078,604.18	JANM 2019, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,075,000.00	–	–	RM 21,075,000.00	RM 20,323,529.04	96.4%	RM 751,470.96	JANM 2019, p. 80
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,280,000.00	–	–	RM 2,870,000.00	RM 2,836,881.84	98.8%	RM 33,118.16	JANM 2019, p. 80

040400Pejabat Mufti Wilayah PersekutuanRevised RM 7.01 mSpent RM 6.91 m

98.7%

Activity total as printed: revised RM 7,005,420.00, spent RM 6,912,584.43 (JANM 2019, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,441,900.00	–	–	RM 2,582,820.00	RM 2,582,819.71	100.0%	RM 0.29	JANM 2019, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,422,600.00	–	–	RM 4,418,310.00	RM 4,325,474.72	97.9%	RM 92,835.28	JANM 2019, p. 80
30000	AssetsAset	RM 0.00	–	–	RM 4,290.00	RM 4,290.00	100.0%	RM 0.00	JANM 2019, p. 80

050000Kesejahteraan Sosial

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Unit Penyelarasan Pelaksanaan (UPP)Revised RM 444.24 mSpent RM 437.45 m

98.5%

Activity total as printed: revised RM 444,239,400.00, spent RM 437,446,110.23 (JANM 2019, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 79,883,600.00	–	–	RM 73,483,600.00	RM 67,661,456.32	92.1%	RM 5,822,143.68	JANM 2019, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,389,400.00	–	–	RM 41,676,785.00	RM 41,065,466.60	98.5%	RM 611,318.40	JANM 2019, p. 80
30000	AssetsAset	RM 0.00	–	–	RM 3,122,235.00	RM 2,772,116.27	88.8%	RM 350,118.73	JANM 2019, p. 80
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 324,866,400.00	–	–	RM 325,956,780.00	RM 325,947,071.04	100.0%	RM 9,708.96	JANM 2019, p. 80

050200Jabatan Perpaduan Negara dan Integrasi Nasional (PERPADUAN)Revised RM 204.23 mSpent RM 202.92 m

99.3%

Activity total as printed: revised RM 204,234,432.00, spent RM 202,915,750.15 (JANM 2019, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 104,210,000.00	–	–	RM 104,210,000.00	RM 104,087,162.19	99.9%	RM 122,837.81	JANM 2019, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 66,157,000.00	–	–	RM 53,475,132.00	RM 52,319,140.75	97.8%	RM 1,155,991.25	JANM 2019, p. 80
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 36,327,500.00	–	–	RM 44,927,500.00	RM 44,887,647.21	99.9%	RM 39,852.79	JANM 2019, p. 80
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,621,800.00	–	–	RM 1,621,800.00	RM 1,621,800.00	100.0%	RM 0.00	JANM 2019, p. 80

050300Jabatan Kehakiman Orang Asli (JAKOA)Revised RM 106.25 mSpent RM 97.19 m

91.5%

Activity total as printed: revised RM 106,247,091.00, spent RM 97,194,774.56 (JANM 2019, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 33,293,600.00	–	–	RM 33,293,600.00	RM 33,261,594.62	99.9%	RM 32,005.38	JANM 2019, p. 81
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,307,500.00	–	–	RM 22,307,500.00	RM 20,426,787.69	91.6%	RM 1,880,712.31	JANM 2019, p. 81
30000	AssetsAset	RM 1,000,000.00	–	–	RM 576,000.00	RM 0.00	0.0%	RM 576,000.00	JANM 2019, p. 81
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 51,267,900.00	–	–	RM 50,069,991.00	RM 43,506,392.25	86.9%	RM 6,563,598.75	JANM 2019, p. 81

060000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bertugas Luar NegaraRevised RM 4.25 mSpent RM 4.11 m

96.8%

Activity total as printed: revised RM 4,250,000.00, spent RM 4,112,420.58 (JANM 2019, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,250,000.00	–	–	RM 4,250,000.00	RM 4,112,420.58	96.8%	RM 137,579.42	JANM 2019, p. 81

060200Emolumen Kakitangan KontrakRevised RM 161.81 mSpent RM 152.17 m

94.0%

Activity total as printed: revised RM 161,813,600.00, spent RM 152,173,547.42 (JANM 2019, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 177,698,600.00	–	–	RM 160,313,600.00	RM 150,673,547.42	94.0%	RM 9,640,052.58	JANM 2019, p. 81
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 1,500,000.00	RM 1,500,000.00	100.0%	RM 0.00	JANM 2019, p. 81

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.