Perbendaharaan

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.10 · B.10 in Budget 2027

Original budgetAsal

RM 4.35 bn

Revised budgetJumlah

RM 4.35 bn

after changes during the year

SpentSebenar

RM 5.12 bn

117.5% of the revised budget

UnspentVarian

-RM 762.91 m

Totals as printed, JANM 2019, p. 90

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 Kementerian	RM 410.00 m	RM 159.04 m	RM 159.04 m	100.0%	RM 4,242.57	JANM 2019, p. 87
020000	Strategi Fiskal	RM 3.12 bn	RM 3.45 bn	RM 4.21 bn	122.1%	-RM 762.94 m	JANM 2019, p. 88
030000	Strategi Pelaburan	RM 63.80 m	RM 52.08 m	RM 52.07 m	100.0%	RM 2,761.58	JANM 2019, p. 89
040000	Perkhidmatan Kewangan Awam	RM 255.18 m	RM 209.56 m	RM 209.51 m	100.0%	RM 48,374.56	JANM 2019, p. 89
050000	Perkhidmatan Perakaunan	RM 474.24 m	RM 468.65 m	RM 468.65 m	100.0%	RM 8,868.96	JANM 2019, p. 90
060000	Program Khusus	RM 29.07 m	RM 12.37 m	RM 12.36 m	100.0%	RM 1,755.69	JANM 2019, 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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 143.67 mSpent RM 143.66 m

100.0%

Activity total as printed: revised RM 143,666,013.00, spent RM 143,664,973.65 (JANM 2019, p. 87).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 135,565,600.00	–	–	RM 31,584,800.00	RM 31,584,756.04	100.0%	RM 43.96	JANM 2019, p. 87
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 230,939,700.00	–	–	RM 94,121,163.00	RM 94,120,628.45	100.0%	RM 534.55	JANM 2019, p. 87
30000	AssetsAset	RM 5,000.00	–	–	RM 2,217,050.00	RM 2,216,759.31	100.0%	RM 290.69	JANM 2019, p. 87
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,190,000.00	–	–	RM 15,709,000.00	RM 15,708,866.55	100.0%	RM 133.45	JANM 2019, p. 87
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 30,000.00	–	–	RM 34,000.00	RM 33,963.30	99.9%	RM 36.70	JANM 2019, p. 87

010200Strategi Korporat dan KomunikasiRevised RM 5.75 mSpent RM 5.75 m

100.0%

Activity total as printed: revised RM 5,749,800.00, spent RM 5,748,466.97 (JANM 2019, p. 87).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,917,300.00	–	–	RM 4,600,300.00	RM 4,599,396.25	100.0%	RM 903.75	JANM 2019, p. 87
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,927,500.00	–	–	RM 1,149,500.00	RM 1,149,070.72	100.0%	RM 429.28	JANM 2019, p. 87

010300Pengurusan Teknologi MaklumatRevised RM 9.63 mSpent RM 9.63 m

100.0%

Activity total as printed: revised RM 9,629,100.00, spent RM 9,627,229.81 (JANM 2019, p. 87).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,566,000.00	–	–	RM 6,111,000.00	RM 6,110,079.22	100.0%	RM 920.78	JANM 2019, p. 87
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,858,600.00	–	–	RM 3,078,000.00	RM 3,077,121.59	100.0%	RM 878.41	JANM 2019, p. 87
30000	AssetsAset	RM 0.00	–	–	RM 440,100.00	RM 440,029.00	100.0%	RM 71.00	JANM 2019, p. 87

020000Strategi Fiskal

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Fiskal dan EkonomiRevised RM 7.58 mSpent RM 7.58 m

100.0%

Activity total as printed: revised RM 7,575,400.00, spent RM 7,575,090.07 (JANM 2019, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,275,900.00	–	–	RM 6,454,900.00	RM 6,454,796.00	100.0%	RM 104.00	JANM 2019, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,845,200.00	–	–	RM 1,120,500.00	RM 1,120,294.07	100.0%	RM 205.93	JANM 2019, p. 88

020200CukaiRevised RM 2.29 bnSpent RM 3.05 bn

133.3%

Activity total as printed: revised RM 2,289,960,700.00, spent RM 3,052,901,161.95 (JANM 2019, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,242,900.00	–	–	RM 8,141,900.00	RM 8,141,293.91	100.0%	RM 606.09	JANM 2019, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,902,162,600.00	–	–	RM 2,281,584,400.00	RM 3,044,528,923.72	133.4%	-RM 762,944,523.72	JANM 2019, p. 88
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 924,400.00	–	–	RM 234,400.00	RM 230,944.32	98.5%	RM 3,455.68	JANM 2019, p. 88

020300Belanjawan NegaraRevised RM 16.48 mSpent RM 16.48 m

100.0%

Activity total as printed: revised RM 16,482,408.00, spent RM 16,481,079.38 (JANM 2019, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,873,500.00	–	–	RM 11,514,500.00	RM 11,513,541.39	100.0%	RM 958.61	JANM 2019, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,889,000.00	–	–	RM 4,967,908.00	RM 4,967,537.99	100.0%	RM 370.01	JANM 2019, p. 88

020400AntarabangsaRevised RM 3.90 mSpent RM 3.90 m

100.0%

Activity total as printed: revised RM 3,903,790.00, spent RM 3,903,447.01 (JANM 2019, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,811,900.00	–	–	RM 2,725,900.00	RM 2,725,887.80	100.0%	RM 12.20	JANM 2019, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,175,300.00	–	–	RM 1,177,890.00	RM 1,177,559.21	100.0%	RM 330.79	JANM 2019, p. 88

020500Kastam Diraja MalaysiaRevised RM 1.13 bnSpent RM 1.13 bn

100.0%

Activity total as printed: revised RM 1,129,865,900.00, spent RM 1,129,864,206.64 (JANM 2019, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 749,697,800.00	–	–	RM 755,410,900.00	RM 755,410,860.02	100.0%	RM 39.98	JANM 2019, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 420,874,000.00	–	–	RM 366,994,260.00	RM 366,994,240.76	100.0%	RM 19.24	JANM 2019, p. 88
30000	AssetsAset	RM 5,500,000.00	–	–	RM 5,908,000.00	RM 5,907,247.35	100.0%	RM 752.65	JANM 2019, p. 88
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 546,000.00	–	–	RM 479,000.00	RM 478,869.82	100.0%	RM 130.18	JANM 2019, p. 88
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 250,000.00	–	–	RM 1,073,740.00	RM 1,072,988.69	99.9%	RM 751.31	JANM 2019, p. 88

030000Strategi Pelaburan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Syarikat Pelaburan KerajaanRevised RM 6.35 mSpent RM 6.35 m

100.0%

Activity total as printed: revised RM 6,351,000.00, spent RM 6,350,628.41 (JANM 2019, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,015,400.00	–	–	RM 4,730,400.00	RM 4,730,369.30	100.0%	RM 30.70	JANM 2019, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,344,600.00	–	–	RM 1,620,600.00	RM 1,620,259.11	100.0%	RM 340.89	JANM 2019, p. 88

030200Pengurusan Strategik Badan BerkanunRevised RM 3.15 mSpent RM 3.15 m

100.0%

Activity total as printed: revised RM 3,148,600.00, spent RM 3,148,449.36 (JANM 2019, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,377,000.00	–	–	RM 2,972,000.00	RM 2,971,994.54	100.0%	RM 5.46	JANM 2019, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 286,000.00	–	–	RM 176,600.00	RM 176,454.82	99.9%	RM 145.18	JANM 2019, p. 88

030300Pelaburan StrategikRevised RM 6.21 mSpent RM 6.21 m

100.0%

Activity total as printed: revised RM 6,211,100.00, spent RM 6,210,057.89 (JANM 2019, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,185,100.00	–	–	RM 5,775,100.00	RM 5,774,415.00	100.0%	RM 685.00	JANM 2019, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,097,000.00	–	–	RM 436,000.00	RM 435,642.89	99.9%	RM 357.11	JANM 2019, p. 88

030400Pengurusan Aset AwamRevised RM 6.77 mSpent RM 6.76 m

100.0%

Activity total as printed: revised RM 6,766,000.00, spent RM 6,764,996.52 (JANM 2019, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,651,600.00	–	–	RM 6,191,600.00	RM 6,191,408.10	100.0%	RM 191.90	JANM 2019, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,280,400.00	–	–	RM 574,400.00	RM 573,588.42	99.9%	RM 811.58	JANM 2019, p. 88
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2019, p. 88

030500Unit Kerjasama Awam Swasta (UKAS)Revised RM 29.60 mSpent RM 29.60 m

100.0%

Activity total as printed: revised RM 29,598,700.00, spent RM 29,598,506.24 (JANM 2019, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,896,000.00	–	–	RM 12,717,000.00	RM 12,716,929.12	100.0%	RM 70.88	JANM 2019, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,355,100.00	–	–	RM 1,572,600.00	RM 1,572,559.11	100.0%	RM 40.89	JANM 2019, p. 88
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,304,600.00	–	–	RM 15,309,100.00	RM 15,309,018.01	100.0%	RM 81.99	JANM 2019, p. 88

040000Perkhidmatan Kewangan Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Perolehan KerajaanRevised RM 36.42 mSpent RM 36.42 m

100.0%

Activity total as printed: revised RM 36,418,100.00, spent RM 36,416,988.31 (JANM 2019, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,467,200.00	–	–	RM 17,565,200.00	RM 17,565,105.08	100.0%	RM 94.92	JANM 2019, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,020,600.00	–	–	RM 13,944,400.00	RM 13,943,622.65	100.0%	RM 777.35	JANM 2019, p. 89
30000	AssetsAset	RM 0.00	–	–	RM 22,000.00	RM 22,000.00	100.0%	RM 0.00	JANM 2019, p. 89
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 38,500.00	–	–	RM 4,886,500.00	RM 4,886,260.58	100.0%	RM 239.42	JANM 2019, p. 89

040200Strategi NasionalRevised RM 26.90 mSpent RM 26.90 m

100.0%

Activity total as printed: revised RM 26,904,200.00, spent RM 26,902,772.19 (JANM 2019, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,812,400.00	–	–	RM 1,948,400.00	RM 1,947,587.74	100.0%	RM 812.26	JANM 2019, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,892,800.00	–	–	RM 23,090,558.00	RM 23,090,401.11	100.0%	RM 156.89	JANM 2019, p. 89
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 1,865,242.00	RM 1,864,783.34	100.0%	RM 458.66	JANM 2019, p. 89

040300Pesuruhjaya Khas Cukai PendapatanRevised RM 1.89 mSpent RM 1.89 m

100.0%

Activity total as printed: revised RM 1,888,600.00, spent RM 1,887,628.40 (JANM 2019, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,497,200.00	–	–	RM 1,702,200.00	RM 1,702,175.70	100.0%	RM 24.30	JANM 2019, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 254,400.00	–	–	RM 186,400.00	RM 185,452.70	99.5%	RM 947.30	JANM 2019, p. 89

040400Tribunal Rayuan KastamRevised RM 1.84 mSpent RM 1.84 m

100.0%

Activity total as printed: revised RM 1,836,600.00, spent RM 1,835,837.11 (JANM 2019, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,374,100.00	–	–	RM 1,667,100.00	RM 1,666,553.29	100.0%	RM 546.71	JANM 2019, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 83,500.00	–	–	RM 169,500.00	RM 169,283.82	99.9%	RM 216.18	JANM 2019, p. 89

040500Perbendaharaan Malaysia SabahRevised RM 3.31 mSpent RM 3.31 m

100.0%

Activity total as printed: revised RM 3,313,150.00, spent RM 3,311,441.02 (JANM 2019, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,462,700.00	–	–	RM 2,304,700.00	RM 2,304,224.09	100.0%	RM 475.91	JANM 2019, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,017,100.00	–	–	RM 900,050.00	RM 899,579.32	100.0%	RM 470.68	JANM 2019, p. 89
30000	AssetsAset	RM 0.00	–	–	RM 93,000.00	RM 92,257.61	99.2%	RM 742.39	JANM 2019, p. 89
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 15,400.00	RM 15,380.00	99.9%	RM 20.00	JANM 2019, p. 89

040600Perbendaharaan Malaysia SarawakRevised RM 3.40 mSpent RM 3.40 m

99.9%

Activity total as printed: revised RM 3,399,900.00, spent RM 3,397,942.74 (JANM 2019, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,404,300.00	–	–	RM 2,333,300.00	RM 2,332,388.38	100.0%	RM 911.62	JANM 2019, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,100,600.00	–	–	RM 943,600.00	RM 943,059.36	99.9%	RM 540.64	JANM 2019, p. 89
30000	AssetsAset	RM 0.00	–	–	RM 123,000.00	RM 122,495.00	99.6%	RM 505.00	JANM 2019, p. 89

040700Penilaian dan Pekhidmatan HartaRevised RM 140.66 mSpent RM 140.66 m

100.0%

Activity total as printed: revised RM 140,662,600.00, spent RM 140,660,406.25 (JANM 2019, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 102,993,400.00	–	–	RM 93,966,400.00	RM 93,966,164.52	100.0%	RM 235.48	JANM 2019, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 68,657,700.00	–	–	RM 44,290,200.00	RM 44,289,263.23	100.0%	RM 936.77	JANM 2019, p. 89
30000	AssetsAset	RM 0.00	–	–	RM 2,313,000.00	RM 2,312,488.50	100.0%	RM 511.50	JANM 2019, p. 89
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 99,000.00	–	–	RM 93,000.00	RM 92,490.00	99.5%	RM 510.00	JANM 2019, p. 89

050000Perkhidmatan Perakaunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pembangunan Perakaunan dan PengurusanRevised RM 49.11 mSpent RM 49.11 m

100.0%

Activity total as printed: revised RM 49,107,400.00, spent RM 49,105,736.73 (JANM 2019, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,768,700.00	–	–	RM 18,772,700.00	RM 18,771,744.77	100.0%	RM 955.23	JANM 2019, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,670,700.00	–	–	RM 24,267,000.00	RM 24,266,918.51	100.0%	RM 81.49	JANM 2019, p. 89
30000	AssetsAset	RM 7,200.00	–	–	RM 5,873,200.00	RM 5,872,744.45	100.0%	RM 455.55	JANM 2019, p. 89
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,800.00	–	–	RM 194,500.00	RM 194,329.00	99.9%	RM 171.00	JANM 2019, p. 89

050200Pengurusan Wang Tak DituntutRevised RM 9.66 mSpent RM 9.66 m

100.0%

Activity total as printed: revised RM 9,659,800.00, spent RM 9,659,572.99 (JANM 2019, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,206,500.00	–	–	RM 4,098,500.00	RM 4,098,376.13	100.0%	RM 123.87	JANM 2019, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,624,300.00	–	–	RM 5,561,300.00	RM 5,561,196.86	100.0%	RM 103.14	JANM 2019, p. 90

050300Pengurusan Teknologi MaklumatRevised RM 282.40 mSpent RM 282.40 m

100.0%

Activity total as printed: revised RM 282,404,000.00, spent RM 282,401,953.84 (JANM 2019, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,074,000.00	–	–	RM 10,014,000.00	RM 10,013,416.52	100.0%	RM 583.48	JANM 2019, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 88,298,300.00	–	–	RM 99,042,400.00	RM 99,041,572.61	100.0%	RM 827.39	JANM 2019, p. 90
30000	AssetsAset	RM 193,000,000.00	–	–	RM 173,347,600.00	RM 173,346,964.71	100.0%	RM 635.29	JANM 2019, p. 90

050400Pengurusan Operasi Pejabat PerakaunanRevised RM 82.67 mSpent RM 82.67 m

100.0%

Activity total as printed: revised RM 82,667,800.00, spent RM 82,667,400.05 (JANM 2019, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 70,920,300.00	–	–	RM 70,829,300.00	RM 70,829,122.86	100.0%	RM 177.14	JANM 2019, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,969,500.00	–	–	RM 11,838,500.00	RM 11,838,277.19	100.0%	RM 222.81	JANM 2019, p. 90

050500Pengurusan Operasi Pusat dan AgensiRevised RM 6.57 mSpent RM 6.57 m

100.0%

Activity total as printed: revised RM 6,573,800.00, spent RM 6,572,843.26 (JANM 2019, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,019,400.00	–	–	RM 6,015,400.00	RM 6,015,224.56	100.0%	RM 175.44	JANM 2019, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 576,400.00	–	–	RM 558,400.00	RM 557,618.70	99.9%	RM 781.30	JANM 2019, p. 90

050600Pengurusan Audit DalamRevised RM 9.96 mSpent RM 9.96 m

100.0%

Activity total as printed: revised RM 9,955,600.00, spent RM 9,955,406.62 (JANM 2019, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,441,900.00	–	–	RM 8,434,900.00	RM 8,434,766.81	100.0%	RM 133.19	JANM 2019, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,635,700.00	–	–	RM 1,520,700.00	RM 1,520,639.81	100.0%	RM 60.19	JANM 2019, p. 90

050700Khidmat PerundingRevised RM 9.08 mSpent RM 9.08 m

100.0%

Activity total as printed: revised RM 9,084,000.00, spent RM 9,083,102.46 (JANM 2019, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,458,100.00	–	–	RM 4,222,100.00	RM 4,221,918.08	100.0%	RM 181.92	JANM 2019, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,933,900.00	–	–	RM 4,861,900.00	RM 4,861,184.38	100.0%	RM 715.62	JANM 2019, p. 90

050800Pengurusan Perakaunan Kementerian KewanganRevised RM 4.26 mSpent RM 4.26 m

100.0%

Activity total as printed: revised RM 4,263,900.00, spent RM 4,262,902.60 (JANM 2019, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,161,200.00	–	–	RM 3,981,000.00	RM 3,980,432.80	100.0%	RM 567.20	JANM 2019, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 283,900.00	–	–	RM 282,900.00	RM 282,469.80	99.8%	RM 430.20	JANM 2019, p. 90

050900Institut Perakaunan Negara (IPN)Revised RM 14.94 mSpent RM 14.94 m

100.0%

Activity total as printed: revised RM 14,938,200.00, spent RM 14,936,712.49 (JANM 2019, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,124,200.00	–	–	RM 5,119,200.00	RM 5,118,291.82	100.0%	RM 908.18	JANM 2019, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,035,000.00	–	–	RM 9,819,000.00	RM 9,818,420.67	100.0%	RM 579.33	JANM 2019, p. 90

060000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bertugas ke Luar NegaraRevised RM 7.25 mSpent RM 7.25 m

100.0%

Activity total as printed: revised RM 7,246,539.00, spent RM 7,245,252.45 (JANM 2019, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 100,000.00	–	–	RM 10,000.00	RM 9,494.28	94.9%	RM 505.72	JANM 2019, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,900,000.00	–	–	RM 7,236,539.00	RM 7,235,758.17	100.0%	RM 780.83	JANM 2019, p. 90

060200Emolumen Kakitangan KontrakRevised RM 5.12 mSpent RM 5.12 m

100.0%

Activity total as printed: revised RM 5,119,400.00, spent RM 5,118,930.86 (JANM 2019, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,138,400.00	–	–	RM 5,119,400.00	RM 5,118,930.86	100.0%	RM 469.14	JANM 2019, p. 90

060300Pengisian Jawatan KosongRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2019, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,927,200.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2019, p. 90

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.