Perkhidmatan Am 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 · B.11 in Budget 2027

Original budgetAsal

RM 18.63 bn

Revised budgetJumlah

RM 19.35 bn

after changes during the year

SpentSebenar

RM 20.40 bn

105.5% of the revised budget

UnspentVarian

-RM 1.06 bn

Totals as printed, JANM 2019, p. 93

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	Bayaran Perkhidmatan Ikhtisas dan Komisen	RM 207.00 m	RM 204.62 m	RM 204.62 m	100.0%	RM 1.27	JANM 2019, p. 91
020000	BAYARAN PINDAHAN DAN PEMBERIAN b	RM 17.68 bn	RM 18.43 bn	RM 19.49 bn	105.7%	-RM 1.06 bn	JANM 2019, p. 92
030000	Bayaran Tuntutan Insuran dan Pampasan	RM 4.06 m	RM 5.25 m	RM 5.25 m	100.0%	RM 200.43	JANM 2019, p. 93
040000	Bayaran Ganti, Pulangbalik dan Hapuskira	RM 738.49 m	RM 702.78 m	RM 702.78 m	100.0%	RM 3,866.61	JANM 2019, p. 93

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.

010000Bayaran Perkhidmatan Ikhtisas dan Komisen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Perkhidmatan Penyelidikan KhasRevised RM 198.30 mSpent RM 198.30 m

100.0%

Activity total as printed: revised RM 198,301,540.00, spent RM 198,301,539.55 (JANM 2019, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 200,000,000.00	–	–	RM 198,301,540.00	RM 198,301,539.55	100.0%	RM 0.45	JANM 2019, p. 91

010200Bayaran Sewa Kereta Saloon Jabatan-jabatan KerajaanRevised RM 6.32 mSpent RM 6.32 m

100.0%

Activity total as printed: revised RM 6,319,297.00, spent RM 6,319,296.18 (JANM 2019, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,000,000.00	–	–	RM 6,319,297.00	RM 6,319,296.18	100.0%	RM 0.82	JANM 2019, p. 91

020000BAYARAN PINDAHAN DAN PEMBERIAN b

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Elaun Exgratia dan Pemberian SaguhatiRevised RM 6.67 mSpent RM 6.67 m

100.0%

Activity total as printed: revised RM 6,674,536.00, spent RM 6,674,535.24 (JANM 2019, p. 91).

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 8,000,000.00	–	–	RM 6,674,536.00	RM 6,674,535.24	100.0%	RM 0.76	JANM 2019, p. 91

020200Bayaran Balik kepada Sarawak dan Sabah Mengenai Wang Penyerahan dan Tanggungjawab Kewangan Di Bawah Hak-hak TulenRevised RM 4,433.00Spent RM 4,432.80

100.0%

Activity total as printed: revised RM 4,433.00, spent RM 4,432.80 (JANM 2019, p. 91).

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 10,400.00	–	–	RM 4,433.00	RM 4,432.80	100.0%	RM 0.20	JANM 2019, p. 91

020300Bantuan Bayaran Bunga di atas Pinjaman Syarikat Kemajuan Perumahan Borneo (Sabah)Revised RM 13,000.00Spent RM 11,556.02

88.9%

Activity total as printed: revised RM 13,000.00, spent RM 11,556.02 (JANM 2019, p. 91).

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 30,000.00	–	–	RM 13,000.00	RM 11,556.02	88.9%	RM 1,443.98	JANM 2019, p. 91

020400Bayaran PerkhidmatanRevised RM 387.96 mSpent RM 387.96 m

100.0%

Activity total as printed: revised RM 387,957,000.00, spent RM 387,956,982.00 (JANM 2019, p. 91).

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 400,000,000.00	–	–	RM 387,957,000.00	RM 387,956,982.00	100.0%	RM 18.00	JANM 2019, p. 91

020500Subsidi dan Bantuan TunaiRevised RM 11.50 bnSpent RM 12.56 bn

109.2%

Activity total as printed: revised RM 11,502,699,500.00, spent RM 12,558,797,168.96 (JANM 2019, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 39,435.00	RM 39,434.42	100.0%	RM 0.58	JANM 2019, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 72,244.00	RM 72,243.65	100.0%	RM 0.35	JANM 2019, p. 91
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,716,658,000.00	–	–	RM 11,502,587,821.00	RM 12,558,685,490.89	109.2%	-RM 1,056,097,669.89	JANM 2019, p. 91

020600Pemberian di bawah Senarai BersamaRevised RM 738.35 mSpent RM 738.35 m

100.0%

Activity total as printed: revised RM 738,353,298.00, spent RM 738,353,297.41 (JANM 2019, p. 91).

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 840,000,000.00	–	–	RM 738,353,298.00	RM 738,353,297.41	100.0%	RM 0.59	JANM 2019, p. 91

020700Perbelanjaan Pertukaran Wang/Penyelarasan PelaburanRevised RM 19.29 mSpent RM 19.29 m

100.0%

Activity total as printed: revised RM 19,286,085.00, spent RM 19,286,084.73 (JANM 2019, p. 91).

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 100,000,000.00	–	–	RM 19,286,085.00	RM 19,286,084.73	100.0%	RM 0.27	JANM 2019, p. 91

020800Bayaran untuk Sektor StrategikRevised RM 745.04 mSpent RM 745.04 m

100.0%

Activity total as printed: revised RM 745,036,848.00, spent RM 745,036,761.39 (JANM 2019, p. 91).

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 690,219,200.00	–	–	RM 745,036,848.00	RM 745,036,761.39	100.0%	RM 86.61	JANM 2019, p. 91

021000Subsidi Faedah Imbuhan Tabung PinjamanRevised RM 2.11 bnSpent RM 2.11 bn

100.0%

Activity total as printed: revised RM 2,113,962,169.00, spent RM 2,113,962,168.69 (JANM 2019, p. 91).

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 2,207,230,000.00	–	–	RM 2,113,962,169.00	RM 2,113,962,168.69	100.0%	RM 0.31	JANM 2019, p. 91

021100Bayaran Pemansuhan Duti Import dan Eksais atas Barangan Petroleum kepada Negeri Sabah dan SarawakRevised RM 240.00 mSpent RM 240.00 m

100.0%

Activity total as printed: revised RM 240,000,000.00, spent RM 240,000,000.00 (JANM 2019, p. 91).

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 240,000,000.00	–	–	RM 240,000,000.00	RM 240,000,000.00	100.0%	RM 0.00	JANM 2019, p. 91

021200Pemberian Kemudahan Asas KecilRevised RM 234.97 mSpent RM 234.96 m

100.0%

Activity total as printed: revised RM 234,972,923.00, spent RM 234,962,801.68 (JANM 2019, p. 91).

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 1,239,000.00	RM 1,238,450.00	100.0%	RM 550.00	JANM 2019, p. 91
30000	AssetsAset	RM 0.00	–	–	RM 2,858,000.00	RM 2,857,562.07	100.0%	RM 437.93	JANM 2019, p. 91
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000,000.00	–	–	RM 230,875,923.00	RM 230,866,789.61	100.0%	RM 9,133.39	JANM 2019, p. 91

021300Pemberian Kemudahan Projek KhasRevised RM 1.18 bnSpent RM 1.18 bn

100.0%

Activity total as printed: revised RM 1,183,025,410.00, spent RM 1,182,924,985.05 (JANM 2019, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 194,302.00	RM 193,705.49	99.7%	RM 596.51	JANM 2019, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 82,943,497.00	RM 82,898,748.63	100.0%	RM 44,748.37	JANM 2019, p. 92
30000	AssetsAset	RM 0.00	–	–	RM 13,121,340.00	RM 13,121,046.56	100.0%	RM 293.44	JANM 2019, p. 92
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,102,000,000.00	–	–	RM 1,086,766,271.00	RM 1,086,711,484.37	100.0%	RM 54,786.63	JANM 2019, p. 92

021500Pembiayaan Funding Gap KTMBRevised RM 50.00 mSpent RM 50.00 m

100.0%

Activity total as printed: revised RM 50,000,000.00, spent RM 50,000,000.00 (JANM 2019, p. 92).

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 50,000,000.00	–	–	RM 50,000,000.00	RM 50,000,000.00	100.0%	RM 0.00	JANM 2019, p. 92

021600Sumbangan Malaysia kepada Tabung Kerjasama Kewangan ASEAN +3 dan AMRORevised RM 36.02 mSpent RM 36.02 m

100.0%

Activity total as printed: revised RM 36,024,985.00, spent RM 36,024,984.05 (JANM 2019, p. 92).

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 39,643,400.00	–	–	RM 36,024,985.00	RM 36,024,984.05	100.0%	RM 0.95	JANM 2019, p. 92

021700Pemberian Bantuan Bil Lampu kepada PBTRevised RM 153.03 mSpent RM 153.03 m

100.0%

Activity total as printed: revised RM 153,034,842.00, spent RM 153,034,841.17 (JANM 2019, p. 92).

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 140,000,000.00	–	–	RM 153,034,842.00	RM 153,034,841.17	100.0%	RM 0.83	JANM 2019, p. 92

021800Pemberian Penyelenggaraan Cerun Jalan Raya NegeriRevised RM 48.61 mSpent RM 48.60 m

100.0%

Activity total as printed: revised RM 48,610,349.00, spent RM 48,602,107.25 (JANM 2019, p. 92).

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 60,000,000.00	–	–	RM 48,610,349.00	RM 48,602,107.25	100.0%	RM 8,241.75	JANM 2019, p. 92

021900Kulim Hi-TechRevised RM 3.80 mSpent RM 3.80 m

100.0%

Activity total as printed: revised RM 3,800,000.00, spent RM 3,800,000.00 (JANM 2019, p. 92).

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 3,800,000.00	–	–	RM 3,800,000.00	RM 3,800,000.00	100.0%	RM 0.00	JANM 2019, p. 92

022100Sumbangan Bantuan KemanusiaanRevised RM 453,220.00Spent RM 449,724.47

99.2%

Activity total as printed: revised RM 453,220.00, spent RM 449,724.47 (JANM 2019, p. 92).

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 40,090.00	RM 36,601.25	91.3%	RM 3,488.75	JANM 2019, p. 92
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,000,000.00	–	–	RM 411,620.00	RM 411,619.97	100.0%	RM 0.03	JANM 2019, p. 92
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 1,510.00	RM 1,503.25	99.5%	RM 6.75	JANM 2019, p. 92

022200Sumbangan Kepada NGORevised RM 11.55 mSpent RM 11.55 m

100.0%

Activity total as printed: revised RM 11,550,000.00, spent RM 11,550,000.00 (JANM 2019, p. 92).

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 20,000,000.00	–	–	RM 11,550,000.00	RM 11,550,000.00	100.0%	RM 0.00	JANM 2019, p. 92

022300Pemberian Penyelenggaraan Jalan Raya kepada Wilayah PersekutuanRevised RM 36.00 mSpent RM 36.00 m

100.0%

Activity total as printed: revised RM 36,000,000.00, spent RM 36,000,000.00 (JANM 2019, p. 92).

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 36,000,000.00	–	–	RM 36,000,000.00	RM 36,000,000.00	100.0%	RM 0.00	JANM 2019, p. 92

022400Pemberian Khas kepada Wilayah PersekutuanRevised RM 28.34 mSpent RM 28.34 m

100.0%

Activity total as printed: revised RM 28,339,620.00, spent RM 28,339,620.00 (JANM 2019, p. 92).

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 29,000,000.00	–	–	RM 28,339,620.00	RM 28,339,620.00	100.0%	RM 0.00	JANM 2019, p. 92

022500Perkhidmatan Am PerbendaharaanRevised RM 894.46 mSpent RM 894.39 m

100.0%

Activity total as printed: revised RM 894,462,231.00, spent RM 894,388,861.11 (JANM 2019, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,985,000.00	–	–	RM 128,385,000.00	RM 128,356,511.86	100.0%	RM 28,488.14	JANM 2019, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 57,494,600.00	–	–	RM 47,176,370.00	RM 47,138,406.03	99.9%	RM 37,963.97	JANM 2019, p. 92
30000	AssetsAset	RM 150,921,000.00	–	–	RM 52,974,161.00	RM 52,969,536.87	100.0%	RM 4,624.13	JANM 2019, p. 92
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 55,276,700.00	–	–	RM 265,846,700.00	RM 265,844,933.35	100.0%	RM 1,766.65	JANM 2019, p. 92
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 400,100,000.00	–	–	RM 400,080,000.00	RM 400,079,473.00	100.0%	RM 527.00	JANM 2019, p. 92

030000Bayaran Tuntutan Insuran dan Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Tuntutan kerana Kemalangan Kereta KerajaanRevised RM 111,958.00Spent RM 111,958.00

100.0%

Activity total as printed: revised RM 111,958.00, spent RM 111,958.00 (JANM 2019, p. 92).

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 60,000.00	–	–	RM 111,958.00	RM 111,958.00	100.0%	RM 0.00	JANM 2019, p. 92

030200Pampasan kerana Tuntutan yang dibuat kepada KerajaanRevised RM 5.14 mSpent RM 5.14 m

100.0%

Activity total as printed: revised RM 5,137,910.00, spent RM 5,137,909.57 (JANM 2019, p. 93).

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 4,000,000.00	–	–	RM 5,137,910.00	RM 5,137,909.57	100.0%	RM 0.43	JANM 2019, p. 93

030300Pampasan kerana Kerosakan disebabkan oleh Pasukan KeselamatanRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2019, p. 93).

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 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2019, p. 93

030400Pelbagai PampasanRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2019, p. 93).

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 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2019, p. 93

040000Bayaran Ganti, Pulangbalik dan Hapuskira

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bayaran Balik HasilRevised RM 359.47 mSpent RM 359.47 m

100.0%

Activity total as printed: revised RM 359,468,104.00, spent RM 359,465,608.58 (JANM 2019, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 350,250,000.00	–	–	RM 359,468,104.00	RM 359,465,608.58	100.0%	RM 2,495.42	JANM 2019, p. 93

040200Kehilangan Barang-barang dan Wang KerajaanRevised RM 15.64 mSpent RM 15.64 m

100.0%

Activity total as printed: revised RM 15,643,121.00, spent RM 15,641,750.62 (JANM 2019, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000,000.00	–	–	RM 15,643,121.00	RM 15,641,750.62	100.0%	RM 1,370.38	JANM 2019, p. 93

040300Hapuskira PinjamanRevised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2019, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 21,000,000.00	–	–	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2019, p. 93

040400Lain-lain Bayaran BalikRevised RM 307.67 mSpent RM 307.67 m

100.0%

Activity total as printed: revised RM 307,673,521.00, spent RM 307,673,520.19 (JANM 2019, p. 93).

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 146,237,600.00	–	–	RM 59,763,871.00	RM 59,763,870.19	100.0%	RM 0.81	JANM 2019, p. 93
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 220,000,000.00	–	–	RM 247,909,650.00	RM 247,909,650.00	100.0%	RM 0.00	JANM 2019, p. 93

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.