Kementerian Luar Negeri

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.13 · B.13 in Budget 2027

Original budgetAsal

RM 632.22 m

Revised budgetJumlah

RM 632.22 m

after changes during the year

SpentSebenar

RM 646.15 m

102.2% of the revised budget

UnspentVarian

-RM 13.93 m

Totals as printed, JANM 2019, p. 98

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 60.72 m	RM 70.45 m	RM 70.45 m	100.0%	RM 996.45	JANM 2019, p. 96
020000	Hubungan Diplomasi dan Kerjasama Pelbagai Hala	RM 10.32 m	RM 9.33 m	RM 9.32 m	99.9%	RM 5,324.38	JANM 2019, p. 97
030000	Perancangan Dasar, Strategik dan Penyelidikan	RM 17.54 m	RM 15.63 m	RM 15.62 m	100.0%	RM 1,107.75	JANM 2019, p. 97
040000	Hubungan Diplomasi dan Kerjasama Dua Hala	RM 432.68 m	RM 416.44 m	RM 424.34 m	101.9%	-RM 7.89 m	JANM 2019, p. 98
050000	Program Khusus	RM 110.96 m	RM 120.37 m	RM 126.42 m	105.0%	-RM 6.04 m	JANM 2019, p. 98

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

010100Undang-undangRevised RM 453,400.00Spent RM 453,274.67

100.0%

Activity total as printed: revised RM 453,400.00, spent RM 453,274.67 (JANM 2019, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 700,900.00	–	–	RM 451,100.00	RM 451,048.98	100.0%	RM 51.02	JANM 2019, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,500.00	–	–	RM 2,300.00	RM 2,225.69	96.8%	RM 74.31	JANM 2019, p. 96

010200Khidmat PengurusanRevised RM 61.11 mSpent RM 61.11 m

100.0%

Activity total as printed: revised RM 61,110,800.00, spent RM 61,110,505.54 (JANM 2019, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 30,322,400.00	–	–	RM 35,864,100.00	RM 35,864,044.49	100.0%	RM 55.51	JANM 2019, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,425,900.00	–	–	RM 22,389,900.00	RM 22,389,852.75	100.0%	RM 47.25	JANM 2019, p. 96
30000	AssetsAset	RM 1,000,000.00	–	–	RM 2,676,800.00	RM 2,676,740.40	100.0%	RM 59.60	JANM 2019, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 60,000.00	–	–	RM 77,500.00	RM 77,407.92	99.9%	RM 92.08	JANM 2019, p. 96
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 250,000.00	–	–	RM 102,500.00	RM 102,459.98	100.0%	RM 40.02	JANM 2019, p. 96

010300Pentadbiran AmRevised RM 4.71 mSpent RM 4.71 m

100.0%

Activity total as printed: revised RM 4,711,300.00, spent RM 4,710,810.79 (JANM 2019, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,895,500.00	–	–	RM 3,821,900.00	RM 3,821,875.00	100.0%	RM 25.00	JANM 2019, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 883,500.00	–	–	RM 889,400.00	RM 888,935.79	100.0%	RM 464.21	JANM 2019, p. 96

010400ProtokolRevised RM 4.18 mSpent RM 4.18 m

100.0%

Activity total as printed: revised RM 4,175,650.00, spent RM 4,175,562.55 (JANM 2019, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,035,800.00	–	–	RM 4,038,850.00	RM 4,038,831.46	100.0%	RM 18.54	JANM 2019, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 145,300.00	–	–	RM 136,800.00	RM 136,731.09	100.0%	RM 68.91	JANM 2019, p. 96

020000Hubungan Diplomasi dan Kerjasama Pelbagai Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Ekonomi Pelbagai Hala dan Alam SekitarRevised RM 824,800.00Spent RM 824,741.18

100.0%

Activity total as printed: revised RM 824,800.00, spent RM 824,741.18 (JANM 2019, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 772,700.00	–	–	RM 810,600.00	RM 810,556.61	100.0%	RM 43.39	JANM 2019, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 67,600.00	–	–	RM 14,200.00	RM 14,184.57	99.9%	RM 15.43	JANM 2019, p. 96

020200Hak Asasi Manusia dan KemanusiaanRevised RM 981,100.00Spent RM 980,933.02

100.0%

Activity total as printed: revised RM 981,100.00, spent RM 980,933.02 (JANM 2019, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 922,300.00	–	–	RM 961,900.00	RM 961,826.08	100.0%	RM 73.92	JANM 2019, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 61,000.00	–	–	RM 19,200.00	RM 19,106.94	99.5%	RM 93.06	JANM 2019, p. 96

020300Keselamatan Pelbagai Hala dan Pertubuhan AntarabangsaRevised RM 930,200.00Spent RM 930,012.92

100.0%

Activity total as printed: revised RM 930,200.00, spent RM 930,012.92 (JANM 2019, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 976,000.00	–	–	RM 919,100.00	RM 919,012.26	100.0%	RM 87.74	JANM 2019, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 66,500.00	–	–	RM 11,100.00	RM 11,000.66	99.1%	RM 99.34	JANM 2019, p. 96

020400Pertubuhan Kerjasama Islam (OIC) dan Kerjasama SerantauRevised RM 865,200.00Spent RM 865,158.23

100.0%

Activity total as printed: revised RM 865,200.00, spent RM 865,158.23 (JANM 2019, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 698,800.00	–	–	RM 737,000.00	RM 736,975.38	100.0%	RM 24.62	JANM 2019, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 166,000.00	–	–	RM 128,200.00	RM 128,182.85	100.0%	RM 17.15	JANM 2019, p. 97

020500Politik Pelbagai HalaRevised RM 1.29 mSpent RM 1.29 m

99.7%

Activity total as printed: revised RM 1,291,400.00, spent RM 1,286,918.21 (JANM 2019, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,553,400.00	–	–	RM 1,266,500.00	RM 1,266,470.40	100.0%	RM 29.60	JANM 2019, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 169,400.00	–	–	RM 24,900.00	RM 20,447.81	82.1%	RM 4,452.19	JANM 2019, p. 97

020600Kerjasama dan Pembangunan AntarabangsaRevised RM 977,900.00Spent RM 977,769.92

100.0%

Activity total as printed: revised RM 977,900.00, spent RM 977,769.92 (JANM 2019, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 810,400.00	–	–	RM 954,400.00	RM 954,306.36	100.0%	RM 93.64	JANM 2019, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 65,000.00	–	–	RM 23,500.00	RM 23,463.56	99.8%	RM 36.44	JANM 2019, p. 97

020700Pihak Berkuasa Kebangsaan (PBK) Kepada Konvensyen Senjata KimiaRevised RM 1.08 mSpent RM 1.08 m

100.0%

Activity total as printed: revised RM 1,079,600.00, spent RM 1,079,515.07 (JANM 2019, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,386,100.00	–	–	RM 967,900.00	RM 967,823.84	100.0%	RM 76.16	JANM 2019, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 160,500.00	–	–	RM 111,700.00	RM 111,691.23	100.0%	RM 8.77	JANM 2019, p. 97

020800Sekretariat Kebangsaan ASEAN-MalaysiaRevised RM 2.38 mSpent RM 2.38 m

100.0%

Activity total as printed: revised RM 2,378,700.00, spent RM 2,378,527.07 (JANM 2019, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,145,000.00	–	–	RM 2,081,800.00	RM 2,081,713.28	100.0%	RM 86.72	JANM 2019, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 303,700.00	–	–	RM 296,900.00	RM 296,813.79	100.0%	RM 86.21	JANM 2019, p. 97

030000Perancangan Dasar, Strategik dan Penyelidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perancangan DasarRevised RM 1.98 mSpent RM 1.98 m

100.0%

Activity total as printed: revised RM 1,982,100.00, spent RM 1,981,951.09 (JANM 2019, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,543,200.00	–	–	RM 1,870,400.00	RM 1,870,331.04	100.0%	RM 68.96	JANM 2019, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 113,900.00	–	–	RM 111,700.00	RM 111,620.05	99.9%	RM 79.95	JANM 2019, p. 97

030200Hal Ehwal MaritimRevised RM 1.04 mSpent RM 1.04 m

100.0%

Activity total as printed: revised RM 1,035,400.00, spent RM 1,035,351.49 (JANM 2019, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 880,400.00	–	–	RM 970,900.00	RM 970,898.51	100.0%	RM 1.49	JANM 2019, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 68,000.00	–	–	RM 64,500.00	RM 64,452.98	99.9%	RM 47.02	JANM 2019, p. 97

030300Pusat Serantau Asia Tenggara Bagi Mencegah Keganasan (SEARCCT)Revised RM 3.79 mSpent RM 3.79 m

100.0%

Activity total as printed: revised RM 3,785,800.00, spent RM 3,785,741.70 (JANM 2019, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,176,700.00	–	–	RM 2,637,100.00	RM 2,637,073.23	100.0%	RM 26.77	JANM 2019, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,342,400.00	–	–	RM 1,148,700.00	RM 1,148,668.47	100.0%	RM 31.53	JANM 2019, p. 97

030400Institut Diplomasi dan Hubungan Luar Negeri (IDFR)Revised RM 8.82 mSpent RM 8.82 m

100.0%

Activity total as printed: revised RM 8,822,200.00, spent RM 8,821,347.97 (JANM 2019, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,409,200.00	–	–	RM 5,921,600.00	RM 5,921,536.97	100.0%	RM 63.03	JANM 2019, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,952,500.00	–	–	RM 2,848,100.00	RM 2,848,043.89	100.0%	RM 56.11	JANM 2019, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 52,500.00	–	–	RM 52,500.00	RM 51,767.11	98.6%	RM 732.89	JANM 2019, p. 97

040000Hubungan Diplomasi dan Kerjasama Dua Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bahagian AsiaRevised RM 4.29 mSpent RM 4.29 m

100.0%

Activity total as printed: revised RM 4,291,200.00, spent RM 4,291,110.60 (JANM 2019, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,921,900.00	–	–	RM 4,059,900.00	RM 4,059,886.56	100.0%	RM 13.44	JANM 2019, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 234,900.00	–	–	RM 231,300.00	RM 231,224.04	100.0%	RM 75.96	JANM 2019, p. 97

040200Bahagian Eropah, Amerika, Afrika dan Australia, New Zealand dan Asia Pasifik (ANZAP)Revised RM 3.48 mSpent RM 3.48 m

100.0%

Activity total as printed: revised RM 3,481,000.00, spent RM 3,480,908.16 (JANM 2019, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,861,400.00	–	–	RM 3,381,600.00	RM 3,381,558.52	100.0%	RM 41.48	JANM 2019, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 164,700.00	–	–	RM 99,400.00	RM 99,349.64	100.0%	RM 50.36	JANM 2019, p. 98

040300Pejabat Perwakilan Luar NegeriRevised RM 407.46 mSpent RM 415.35 m

101.9%

Activity total as printed: revised RM 407,456,450.00, spent RM 415,349,332.42 (JANM 2019, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 249,158,000.00	–	–	RM 249,831,000.00	RM 257,723,983.91	103.2%	-RM 7,892,983.91	JANM 2019, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 168,069,800.00	–	–	RM 152,551,650.00	RM 152,551,577.43	100.0%	RM 72.57	JANM 2019, p. 98
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,353,300.00	–	–	RM 5,073,800.00	RM 5,073,771.08	100.0%	RM 28.92	JANM 2019, p. 98

040400Hubungan Media dan Diplomasi AwamRevised RM 1.21 mSpent RM 1.21 m

100.0%

Activity total as printed: revised RM 1,214,800.00, spent RM 1,214,702.34 (JANM 2019, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,634,500.00	–	–	RM 1,019,900.00	RM 1,019,881.93	100.0%	RM 18.07	JANM 2019, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 283,500.00	–	–	RM 194,900.00	RM 194,820.41	100.0%	RM 79.59	JANM 2019, p. 98

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 13.82 mSpent RM 13.82 m

100.0%

Activity total as printed: revised RM 13,821,800.00, spent RM 13,821,701.66 (JANM 2019, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,250,000.00	–	–	RM 13,821,800.00	RM 13,821,701.66	100.0%	RM 98.34	JANM 2019, p. 98

050200Emolumen Kakitangan KontrakRevised RM 1.09 mSpent RM 1.09 m

100.0%

Activity total as printed: revised RM 1,092,100.00, spent RM 1,092,071.03 (JANM 2019, p. 98).

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 1,092,100.00	RM 1,092,071.03	100.0%	RM 28.97	JANM 2019, p. 98

050300Ganjaran Kakitangan Ambilan TempatanRevised RM 5.43 mSpent RM 5.43 m

100.0%

Activity total as printed: revised RM 5,429,200.00, spent RM 5,429,157.06 (JANM 2019, p. 98).

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 7,289,500.00	–	–	RM 5,429,200.00	RM 5,429,157.06	100.0%	RM 42.94	JANM 2019, p. 98

050400PenyelenggaraanRevised RM 20.72 mSpent RM 20.72 m

100.0%

Activity total as printed: revised RM 20,723,700.00, spent RM 20,723,600.53 (JANM 2019, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,000,000.00	–	–	RM 20,723,700.00	RM 20,723,600.53	100.0%	RM 99.47	JANM 2019, p. 98

050500Sumbangan Tahunan Pertubuhan AntarabangsaRevised RM 78.97 mSpent RM 85.01 m

107.7%

Activity total as printed: revised RM 78,969,500.00, spent RM 85,014,842.87 (JANM 2019, p. 98).

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 70,000,000.00	–	–	RM 78,969,500.00	RM 85,014,842.87	107.7%	-RM 6,045,342.87	JANM 2019, p. 98

050600Program Seranta, Diplomasi Awam dan PeneranganRevised RM 338,400.00Spent RM 338,323.36

100.0%

Activity total as printed: revised RM 338,400.00, spent RM 338,323.36 (JANM 2019, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 416,200.00	–	–	RM 338,400.00	RM 338,323.36	100.0%	RM 76.64	JANM 2019, p. 98

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.