Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna
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.
The same code is printed as Kementerian Perdagangan Dalam Negeri, Koperasi dan Kepenggunaan in 2016–2017 and Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup in 2023–2025.
All operating votes in 2019 · Development vote P.25 · B.25 in Budget 2027
By programme
Each programme's totals as the statement prints them. Open an activity below for every line to the sen.
| CodeKod | ProgrammeProgram | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 010000 | Pengurusan Kementerian | RM 258,695,900.00 | RM 262,584,200.00 | RM 254,252,258.86 | 96.8% | RM 8,331,941.14 | JANM 2019, p. 113 |
| 020000 | Pembangunan Perdagangan Dalam Negeri | RM 54,537,400.00 | RM 64,156,600.00 | RM 62,329,824.85 | 97.2% | RM 1,826,775.15 | JANM 2019, p. 114 |
| 030000 | Pendayaupayaan Pengguna | RM 10,180,800.00 | RM 11,373,300.00 | RM 11,133,933.49 | 97.9% | RM 239,366.51 | JANM 2019, p. 115 |
| 040000 | Program Khusus | RM 860,350,000.00 | RM 571,099,000.00 | RM 530,897,763.07 | 93.0% | RM 40,201,236.93 | JANM 2019, p. 115 |
| 050000 | "one-off" | RM 7,066,800.00 | RM 6,892,800.00 | RM 6,070,763.77 | 88.1% | RM 822,036.23 | JANM 2019, p. 115 |
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
010100Pengurusan KorporatRevised RM 9,245,100.00Spent RM 8,880,097.2496.0%
Activity total as printed: revised RM 9,245,100.00, spent RM 8,880,097.24 (JANM 2019, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,883,300.00 | RM 7,207,900.00 | RM 6,857,033.49 | 95.1% | RM 350,866.51 | JANM 2019, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,782,400.00 | RM 2,037,200.00 | RM 2,023,063.75 | 99.3% | RM 14,136.25 | JANM 2019, p. 113 |
010200Dasar dan Perancangan StrategikRevised RM 3,406,000.00Spent RM 3,100,827.6091.0%
Activity total as printed: revised RM 3,406,000.00, spent RM 3,100,827.60 (JANM 2019, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,944,500.00 | RM 2,415,400.00 | RM 2,171,036.77 | 89.9% | RM 244,363.23 | JANM 2019, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 520,600.00 | RM 990,600.00 | RM 929,790.83 | 93.9% | RM 60,809.17 | JANM 2019, p. 113 |
010300IntegritiRevised RM 1,492,810.00Spent RM 1,432,859.7996.0%
Activity total as printed: revised RM 1,492,810.00, spent RM 1,432,859.79 (JANM 2019, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,004,300.00 | RM 1,255,250.00 | RM 1,214,164.90 | 96.7% | RM 41,085.10 | JANM 2019, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 167,300.00 | RM 237,560.00 | RM 218,694.89 | 92.1% | RM 18,865.11 | JANM 2019, p. 113 |
010400AkaunRevised RM 1,571,500.00Spent RM 1,525,637.4797.1%
Activity total as printed: revised RM 1,571,500.00, spent RM 1,525,637.47 (JANM 2019, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,351,000.00 | RM 1,359,000.00 | RM 1,341,863.98 | 98.7% | RM 17,136.02 | JANM 2019, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 237,500.00 | RM 212,500.00 | RM 183,773.49 | 86.5% | RM 28,726.51 | JANM 2019, p. 113 |
010500Komunikasi KorporatRevised RM 1,147,700.00Spent RM 1,103,802.5696.2%
Activity total as printed: revised RM 1,147,700.00, spent RM 1,103,802.56 (JANM 2019, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 840,800.00 | RM 715,800.00 | RM 687,579.76 | 96.1% | RM 28,220.24 | JANM 2019, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 446,900.00 | RM 431,900.00 | RM 416,222.80 | 96.4% | RM 15,677.20 | JANM 2019, p. 113 |
010600Pengurusan Sumber ManusiaRevised RM 5,758,630.00Spent RM 5,709,511.7199.2%
Activity total as printed: revised RM 5,758,630.00, spent RM 5,709,511.71 (JANM 2019, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,454,800.00 | RM 3,052,000.00 | RM 3,033,921.80 | 99.4% | RM 18,078.20 | JANM 2019, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,393,800.00 | RM 2,695,130.00 | RM 2,665,729.86 | 98.9% | RM 29,400.14 | JANM 2019, p. 113 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,500.00 | RM 11,500.00 | RM 9,860.05 | 85.7% | RM 1,639.95 | JANM 2019, p. 113 |
010700Khidmat Pengurusan dan KewanganRevised RM 41,014,690.00Spent RM 39,135,641.0595.4%
Activity total as printed: revised RM 41,014,690.00, spent RM 39,135,641.05 (JANM 2019, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,274,100.00 | RM 4,964,050.00 | RM 4,541,113.75 | 91.5% | RM 422,936.25 | JANM 2019, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 28,241,300.00 | RM 28,498,740.00 | RM 27,331,831.57 | 95.9% | RM 1,166,908.43 | JANM 2019, p. 113 |
| 30000 | AssetsAset | RM 200,000.00 | RM 2,015,300.00 | RM 1,759,226.73 | 87.3% | RM 256,073.27 | JANM 2019, p. 113 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 374,500.00 | RM 5,536,600.00 | RM 5,503,469.00 | 99.4% | RM 33,131.00 | JANM 2019, p. 113 |
010800Pengurusan MaklumatRevised RM 9,227,200.00Spent RM 8,754,543.8094.9%
Activity total as printed: revised RM 9,227,200.00, spent RM 8,754,543.80 (JANM 2019, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,050,800.00 | RM 2,950,800.00 | RM 2,848,842.57 | 96.5% | RM 101,957.43 | JANM 2019, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,193,900.00 | RM 6,276,400.00 | RM 5,905,701.23 | 94.1% | RM 370,698.77 | JANM 2019, p. 113 |
010900PPDNHEP NegeriRevised RM 189,720,570.00Spent RM 184,609,337.6497.3%
Activity total as printed: revised RM 189,720,570.00, spent RM 184,609,337.64 (JANM 2019, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 136,925,900.00 | RM 134,621,250.00 | RM 131,675,854.32 | 97.8% | RM 2,945,395.68 | JANM 2019, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 50,427,700.00 | RM 53,749,825.00 | RM 51,829,931.67 | 96.4% | RM 1,919,893.33 | JANM 2019, p. 113 |
| 30000 | AssetsAset | RM 969,000.00 | RM 1,349,495.00 | RM 1,103,551.65 | 81.8% | RM 245,943.35 | JANM 2019, p. 113 |
020000Pembangunan Perdagangan Dalam Negeri
020100Perdagangan Dalam NegeriRevised RM 5,417,700.00Spent RM 5,009,100.3292.5%
Activity total as printed: revised RM 5,417,700.00, spent RM 5,009,100.32 (JANM 2019, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,041,000.00 | RM 3,479,900.00 | RM 3,128,979.91 | 89.9% | RM 350,920.09 | JANM 2019, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,733,600.00 | RM 1,937,800.00 | RM 1,880,120.41 | 97.0% | RM 57,679.59 | JANM 2019, p. 113 |
020200Industri PerkhidmatanRevised RM 843,680.00Spent RM 800,130.0094.8%
Activity total as printed: revised RM 843,680.00, spent RM 800,130.00 (JANM 2019, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 584,800.00 | RM 592,300.00 | RM 549,667.45 | 92.8% | RM 42,632.55 | JANM 2019, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 154,900.00 | RM 251,380.00 | RM 250,462.55 | 99.6% | RM 917.45 | JANM 2019, p. 113 |
020300PenguatkuasaanRevised RM 31,895,500.00Spent RM 30,921,540.0697.0%
Activity total as printed: revised RM 31,895,500.00, spent RM 30,921,540.06 (JANM 2019, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,176,500.00 | RM 21,526,500.00 | RM 21,159,255.43 | 98.3% | RM 367,244.57 | JANM 2019, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,295,000.00 | RM 10,369,000.00 | RM 9,762,284.63 | 94.2% | RM 606,715.37 | JANM 2019, p. 114 |
020400Pembangunan PerniagaanRevised RM 4,714,840.00Spent RM 4,612,640.4497.8%
Activity total as printed: revised RM 4,714,840.00, spent RM 4,612,640.44 (JANM 2019, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,805,800.00 | RM 2,104,700.00 | RM 2,056,255.88 | 97.7% | RM 48,444.12 | JANM 2019, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,764,600.00 | RM 2,610,140.00 | RM 2,556,384.56 | 97.9% | RM 53,755.44 | JANM 2019, p. 114 |
020500Pembangunan FrancaisRevised RM 2,715,980.00Spent RM 2,695,092.7499.2%
Activity total as printed: revised RM 2,715,980.00, spent RM 2,695,092.74 (JANM 2019, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,457,800.00 | RM 1,457,800.00 | RM 1,446,822.83 | 99.3% | RM 10,977.17 | JANM 2019, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 264,800.00 | RM 428,880.00 | RM 418,969.91 | 97.7% | RM 9,910.09 | JANM 2019, p. 114 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,569,900.00 | RM 829,300.00 | RM 829,300.00 | 100.0% | RM 0.00 | JANM 2019, p. 114 |
020600Pengurusan Subsidi PetroleumRevised RM 1,707,600.00Spent RM 1,568,644.4291.9%
Activity total as printed: revised RM 1,707,600.00, spent RM 1,568,644.42 (JANM 2019, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,686,300.00 | RM 1,540,800.00 | RM 1,432,027.72 | 92.9% | RM 108,772.28 | JANM 2019, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 65,000.00 | RM 166,800.00 | RM 136,616.70 | 81.9% | RM 30,183.30 | JANM 2019, p. 114 |
020700Tribunal Rayuan PersainganRevised RM 1,015,300.00Spent RM 876,676.8786.3%
Activity total as printed: revised RM 1,015,300.00, spent RM 876,676.87 (JANM 2019, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 341,900.00 | RM 394,800.00 | RM 306,309.88 | 77.6% | RM 88,490.12 | JANM 2019, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 749,500.00 | RM 183,500.00 | RM 135,565.80 | 73.9% | RM 47,934.20 | JANM 2019, p. 114 |
| 30000 | AssetsAset | RM 0.00 | RM 437,000.00 | RM 434,801.19 | 99.5% | RM 2,198.81 | JANM 2019, p. 114 |
020800Suruhanjaya Persaingan Malaysia (MyCC)Revised RM 15,846,000.00Spent RM 15,846,000.00100.0%
Activity total as printed: revised RM 15,846,000.00, spent RM 15,846,000.00 (JANM 2019, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,846,000.00 | RM 15,846,000.00 | RM 15,846,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 114 |
030000Pendayaupayaan Pengguna
030100Gerakan KepenggunaanRevised RM 6,872,200.00Spent RM 6,804,785.5599.0%
Activity total as printed: revised RM 6,872,200.00, spent RM 6,804,785.55 (JANM 2019, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,303,300.00 | RM 1,438,800.00 | RM 1,418,967.43 | 98.6% | RM 19,832.57 | JANM 2019, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 745,000.00 | RM 683,400.00 | RM 635,899.92 | 93.0% | RM 47,500.08 | JANM 2019, p. 114 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,700,000.00 | RM 4,750,000.00 | RM 4,749,918.20 | 100.0% | RM 81.80 | JANM 2019, p. 114 |
030200Standard KepenggunaanRevised RM 725,800.00Spent RM 697,797.9196.1%
Activity total as printed: revised RM 725,800.00, spent RM 697,797.91 (JANM 2019, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 487,800.00 | RM 591,800.00 | RM 585,686.60 | 99.0% | RM 6,113.40 | JANM 2019, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 440,000.00 | RM 134,000.00 | RM 112,111.31 | 83.7% | RM 21,888.69 | JANM 2019, p. 114 |
030300Penyelidikan dan Dasar KepenggunaanRevised RM 1,191,100.00Spent RM 1,098,305.9792.2%
Activity total as printed: revised RM 1,191,100.00, spent RM 1,098,305.97 (JANM 2019, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 705,300.00 | RM 778,000.00 | RM 707,588.54 | 91.0% | RM 70,411.46 | JANM 2019, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 519,100.00 | RM 413,100.00 | RM 390,717.43 | 94.6% | RM 22,382.57 | JANM 2019, p. 114 |
030400Tribunal Tuntutan Pengguna MalaysiaRevised RM 1,774,600.00Spent RM 1,747,505.9198.5%
Activity total as printed: revised RM 1,774,600.00, spent RM 1,747,505.91 (JANM 2019, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 997,100.00 | RM 1,079,900.00 | RM 1,066,091.30 | 98.7% | RM 13,808.70 | JANM 2019, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 729,700.00 | RM 694,700.00 | RM 681,414.61 | 98.1% | RM 13,285.39 | JANM 2019, p. 114 |
030500Sekreteriat Majlis Tindakan Sara Hidup NegaraRevised RM 809,600.00Spent RM 785,538.1597.0%
Activity total as printed: revised RM 809,600.00, spent RM 785,538.15 (JANM 2019, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 396,100.00 | RM 636,600.00 | RM 623,279.85 | 97.9% | RM 13,320.15 | JANM 2019, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 157,400.00 | RM 173,000.00 | RM 162,258.30 | 93.8% | RM 10,741.70 | JANM 2019, p. 114 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 1,050,000.00Spent RM 922,889.7687.9%
Activity total as printed: revised RM 1,050,000.00, spent RM 922,889.76 (JANM 2019, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 750,000.00 | RM 1,050,000.00 | RM 922,889.76 | 87.9% | RM 127,110.24 | JANM 2019, p. 115 |
040200Sumbangan Kepada Badan-Badan LainRevised RM 1,400,000.00Spent RM 1,400,000.00100.0%
Activity total as printed: revised RM 1,400,000.00, spent RM 1,400,000.00 (JANM 2019, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,400,000.00 | RM 1,400,000.00 | RM 1,400,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 115 |
040300Program Pengedaran Barang Perlu, LPG dan Community DrummingRevised RM 143,437,100.00Spent RM 143,124,166.2899.8%
Activity total as printed: revised RM 143,437,100.00, spent RM 143,124,166.28 (JANM 2019, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 150,000,000.00 | RM 143,437,100.00 | RM 143,124,166.28 | 99.8% | RM 312,933.72 | JANM 2019, p. 115 |
040400Program Penyeragaman Harga Sabah, Sarawak dan LabuanRevised RM 45,000,000.00Spent RM 38,750,906.7086.1%
Activity total as printed: revised RM 45,000,000.00, spent RM 38,750,906.70 (JANM 2019, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 45,000,000.00 | RM 38,750,906.70 | 86.1% | RM 6,249,093.30 | JANM 2019, p. 115 |
040500Advokasi dan Publisiti KepenggunaanRevised RM 3,200,000.00Spent RM 2,943,535.8292.0%
Activity total as printed: revised RM 3,200,000.00, spent RM 2,943,535.82 (JANM 2019, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,200,000.00 | RM 3,200,000.00 | RM 2,943,535.82 | 92.0% | RM 256,464.18 | JANM 2019, p. 115 |
040600Program Skim Penstabilan Harga Minyak Masak (COSS)Revised RM 295,000,000.00Spent RM 269,982,653.8791.5%
Activity total as printed: revised RM 295,000,000.00, spent RM 269,982,653.87 (JANM 2019, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 600,000,000.00 | RM 295,000,000.00 | RM 269,982,653.87 | 91.5% | RM 25,017,346.13 | JANM 2019, p. 115 |
040700Subsidi Tepung Gandum Kegunaan AmRevised RM 42,000,000.00Spent RM 37,276,585.6788.8%
Activity total as printed: revised RM 42,000,000.00, spent RM 37,276,585.67 (JANM 2019, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 42,000,000.00 | RM 37,276,585.67 | 88.8% | RM 4,723,414.33 | JANM 2019, p. 115 |
040800Emolumen Pegawai Pemantau Harga (PPH)Revised RM 40,011,900.00Spent RM 36,497,024.9791.2%
Activity total as printed: revised RM 40,011,900.00, spent RM 36,497,024.97 (JANM 2019, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 45,000,000.00 | RM 40,011,900.00 | RM 36,497,024.97 | 91.2% | RM 3,514,875.03 | JANM 2019, p. 115 |
050000"one-off"
050100Kelengkapan dan Bantuan Operasi PenguatkuasaanRevised RM 3,916,900.00Spent RM 3,608,779.0692.1%
Activity total as printed: revised RM 3,916,900.00, spent RM 3,608,779.06 (JANM 2019, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 4,090,900.00 | RM 3,916,900.00 | RM 3,608,779.06 | 92.1% | RM 308,120.94 | JANM 2019, p. 115 |
050200Penyewaan dan Penyelenggaraan AsetRevised RM 1,775,900.00Spent RM 1,262,484.7171.1%
Activity total as printed: revised RM 1,775,900.00, spent RM 1,262,484.71 (JANM 2019, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,775,900.00 | RM 1,775,900.00 | RM 1,262,484.71 | 71.1% | RM 513,415.29 | JANM 2019, p. 115 |
050300Menaik Taraf Stor Ekshibit/Ruang PejabatRevised RM 1,200,000.00Spent RM 1,199,500.00100.0%
Activity total as printed: revised RM 1,200,000.00, spent RM 1,199,500.00 (JANM 2019, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 115 |
| 30000 | AssetsAset | RM 1,200,000.00 | RM 700,000.00 | RM 699,500.00 | 99.9% | RM 500.00 | JANM 2019, p. 115 |
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.