Kementerian Pembangunan Wanita, Keluarga dan Masyarakat

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.48 · B.48 in Budget 2027

Original budgetAsal

RM 2.20 bn

Revised budgetJumlah

RM 2.20 bn

after changes during the year

SpentSebenar

RM 2.16 bn

98.2% of the revised budget

UnspentVarian

RM 40.73 m

Totals as printed, JANM 2019, p. 150

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 58.12 m	RM 52.97 m	RM 45.65 m	86.2%	RM 7.32 m	JANM 2019, p. 148
020000	Kesejahteraan Wanita, Keluarga dan Masyarakat	RM 496.91 m	RM 499.57 m	RM 481.46 m	96.4%	RM 18.12 m	JANM 2019, p. 149
030000	Program Khusus	RM 1.65 bn	RM 1.65 bn	RM 1.63 bn	99.1%	RM 15.29 m	JANM 2019, p. 150

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

010100Khidmat PengurusanRevised RM 20.09 mSpent RM 16.59 m

82.6%

Activity total as printed: revised RM 20,091,125.00, spent RM 16,592,332.04 (JANM 2019, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,192,400.00	–	–	RM 8,439,000.00	RM 7,333,292.46	86.9%	RM 1,105,707.54	JANM 2019, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,181,600.00	–	–	RM 11,319,305.00	RM 8,930,339.43	78.9%	RM 2,388,965.57	JANM 2019, p. 148
30000	AssetsAset	RM 20,000.00	–	–	RM 320,000.00	RM 315,980.15	98.7%	RM 4,019.85	JANM 2019, p. 148
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 12,820.00	RM 12,720.00	99.2%	RM 100.00	JANM 2019, p. 148

010200Dasar dan Perancangan StrategikRevised RM 3.46 mSpent RM 3.33 m

96.1%

Activity total as printed: revised RM 3,462,700.00, spent RM 3,327,081.68 (JANM 2019, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,620,900.00	–	–	RM 2,992,700.00	RM 2,992,678.54	100.0%	RM 21.46	JANM 2019, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 470,000.00	–	–	RM 470,000.00	RM 334,403.14	71.2%	RM 135,596.86	JANM 2019, p. 148

010300Pengurusan Sumber ManusiaRevised RM 3.21 mSpent RM 2.60 m

81.0%

Activity total as printed: revised RM 3,212,500.00, spent RM 2,602,110.44 (JANM 2019, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,100,000.00	–	–	RM 2,100,000.00	RM 1,948,317.01	92.8%	RM 151,682.99	JANM 2019, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 998,000.00	–	–	RM 998,000.00	RM 644,003.11	64.5%	RM 353,996.89	JANM 2019, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 114,500.00	–	–	RM 114,500.00	RM 9,790.32	8.6%	RM 104,709.68	JANM 2019, p. 148

010400Hubungan AntarabangsaRevised RM 1.93 mSpent RM 1.47 m

76.5%

Activity total as printed: revised RM 1,926,000.00, spent RM 1,473,286.74 (JANM 2019, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 900,000.00	–	–	RM 975,300.00	RM 975,206.88	100.0%	RM 93.12	JANM 2019, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 650,700.00	–	–	RM 650,700.00	RM 204,377.86	31.4%	RM 446,322.14	JANM 2019, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	–	–	RM 300,000.00	RM 293,702.00	97.9%	RM 6,298.00	JANM 2019, p. 148

010500Kolaborasi StrategikRevised RM 1.49 mSpent RM 1.49 m

99.8%

Activity total as printed: revised RM 1,493,600.00, spent RM 1,490,268.50 (JANM 2019, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 925,400.00	–	–	RM 1,025,400.00	RM 1,025,285.72	100.0%	RM 114.28	JANM 2019, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 473,200.00	–	–	RM 468,200.00	RM 464,982.78	99.3%	RM 3,217.22	JANM 2019, p. 148

010600Pengurusan MaklumatRevised RM 5.06 mSpent RM 2.96 m

58.4%

Activity total as printed: revised RM 5,058,600.00, spent RM 2,956,185.68 (JANM 2019, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,443,600.00	–	–	RM 1,448,600.00	RM 1,426,427.80	98.5%	RM 22,172.20	JANM 2019, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,415,000.00	–	–	RM 3,410,000.00	RM 1,478,257.88	43.4%	RM 1,931,742.12	JANM 2019, p. 148
30000	AssetsAset	RM 0.00	–	–	RM 200,000.00	RM 51,500.00	25.8%	RM 148,500.00	JANM 2019, p. 148

010700KewanganRevised RM 15.12 mSpent RM 14.70 m

97.2%

Activity total as printed: revised RM 15,123,310.00, spent RM 14,698,809.53 (JANM 2019, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,065,700.00	–	–	RM 1,116,800.00	RM 1,116,793.24	100.0%	RM 6.76	JANM 2019, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,291,000.00	–	–	RM 1,549,210.00	RM 1,148,556.29	74.1%	RM 400,653.71	JANM 2019, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,540,000.00	–	–	RM 12,457,300.00	RM 12,433,460.00	99.8%	RM 23,840.00	JANM 2019, p. 148

010800PembangunanRevised RM 1.09 mSpent RM 1.02 m

93.1%

Activity total as printed: revised RM 1,092,200.00, spent RM 1,017,031.96 (JANM 2019, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 852,400.00	–	–	RM 935,000.00	RM 934,907.07	100.0%	RM 92.93	JANM 2019, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,000.00	–	–	RM 82,200.00	RM 82,124.89	99.9%	RM 75.11	JANM 2019, p. 148
30000	AssetsAset	RM 75,000.00	–	–	RM 75,000.00	RM 0.00	0.0%	RM 75,000.00	JANM 2019, p. 148

010900AkaunRevised RM 1.51 mSpent RM 1.49 m

98.7%

Activity total as printed: revised RM 1,507,900.00, spent RM 1,488,547.72 (JANM 2019, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,326,700.00	–	–	RM 1,397,100.00	RM 1,397,026.65	100.0%	RM 73.35	JANM 2019, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 89,800.00	–	–	RM 86,800.00	RM 71,902.64	82.8%	RM 14,897.36	JANM 2019, p. 148
30000	AssetsAset	RM 17,100.00	–	–	RM 17,100.00	RM 14,200.00	83.0%	RM 2,900.00	JANM 2019, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,900.00	–	–	RM 6,900.00	RM 5,418.43	78.5%	RM 1,481.57	JANM 2019, p. 148

020000Kesejahteraan Wanita, Keluarga dan Masyarakat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kebajikan MasyarakatRevised RM 397.04 mSpent RM 382.94 m

96.5%

Activity total as printed: revised RM 397,037,300.00, spent RM 382,939,812.35 (JANM 2019, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 279,524,700.00	–	–	RM 279,524,700.00	RM 271,997,156.41	97.3%	RM 7,527,543.59	JANM 2019, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 111,718,600.00	–	–	RM 111,788,600.00	RM 105,933,621.12	94.8%	RM 5,854,978.88	JANM 2019, p. 148
30000	AssetsAset	RM 350,000.00	–	–	RM 600,000.00	RM 403,180.00	67.2%	RM 196,820.00	JANM 2019, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,064,000.00	–	–	RM 5,124,000.00	RM 4,605,854.82	89.9%	RM 518,145.18	JANM 2019, p. 148

020200Pembangunan WanitaRevised RM 22.06 mSpent RM 18.95 m

85.9%

Activity total as printed: revised RM 22,058,575.00, spent RM 18,951,491.95 (JANM 2019, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,150,800.00	–	–	RM 13,150,800.00	RM 10,542,690.85	80.2%	RM 2,608,109.15	JANM 2019, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,419,900.00	–	–	RM 6,879,375.00	RM 6,612,530.94	96.1%	RM 266,844.06	JANM 2019, p. 149
30000	AssetsAset	RM 200,000.00	–	–	RM 200,000.00	RM 190,498.90	95.3%	RM 9,501.10	JANM 2019, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,828,400.00	–	–	RM 1,828,400.00	RM 1,605,771.26	87.8%	RM 222,628.74	JANM 2019, p. 149

020300Institut Sosial MalaysiaRevised RM 9.85 mSpent RM 9.45 m

96.0%

Activity total as printed: revised RM 9,848,200.00, spent RM 9,453,523.88 (JANM 2019, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,827,100.00	–	–	RM 4,827,100.00	RM 4,494,979.24	93.1%	RM 332,120.76	JANM 2019, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,262,900.00	–	–	RM 4,262,900.00	RM 4,213,013.24	98.8%	RM 49,886.76	JANM 2019, p. 149
30000	AssetsAset	RM 250,000.00	–	–	RM 400,000.00	RM 398,595.15	99.7%	RM 1,404.85	JANM 2019, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 358,200.00	–	–	RM 358,200.00	RM 346,936.25	96.9%	RM 11,263.75	JANM 2019, p. 149

020400NAM Institute For The Empowerment of Women (NIEW)Revised RM 1.63 mSpent RM 1.11 m

68.2%

Activity total as printed: revised RM 1,628,500.00, spent RM 1,110,631.23 (JANM 2019, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,120,300.00	–	–	RM 1,120,300.00	RM 687,671.96	61.4%	RM 432,628.04	JANM 2019, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 836,000.00	–	–	RM 506,000.00	RM 422,959.27	83.6%	RM 83,040.73	JANM 2019, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,200.00	–	–	RM 2,200.00	RM 0.00	0.0%	RM 2,200.00	JANM 2019, p. 149

020500Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN)Revised RM 69.00 mSpent RM 69.00 m

100.0%

Activity total as printed: revised RM 69,000,000.00, spent RM 69,000,000.00 (JANM 2019, p. 149).

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 67,000,000.00	–	–	RM 69,000,000.00	RM 69,000,000.00	100.0%	RM 0.00	JANM 2019, p. 149

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 1.50 mSpent RM 1.19 m

79.2%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,187,284.21 (JANM 2019, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,200,000.00	–	–	RM 1,500,000.00	RM 1,187,284.21	79.2%	RM 312,715.79	JANM 2019, p. 149

030200Emolumen Kakitangan KontrakRevised RM 8.45 mSpent RM 5.82 m

68.9%

Activity total as printed: revised RM 8,450,000.00, spent RM 5,818,644.26 (JANM 2019, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,500,000.00	–	–	RM 8,450,000.00	RM 5,818,644.26	68.9%	RM 2,631,355.74	JANM 2019, p. 149

030300Pembangunan dan Perkembangan Kanak-kanakRevised RM 9.00 mSpent RM 8.98 m

99.8%

Activity total as printed: revised RM 9,000,000.00, spent RM 8,980,190.00 (JANM 2019, p. 149).

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 9,000,000.00	–	–	RM 9,000,000.00	RM 8,980,190.00	99.8%	RM 19,810.00	JANM 2019, p. 149

030400Kurang Upaya Pemulihan Dalam Komuniti (PDK)Revised RM 91.65 mSpent RM 91.61 m

100.0%

Activity total as printed: revised RM 91,648,000.00, spent RM 91,611,220.47 (JANM 2019, p. 149).

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 91,648,000.00	–	–	RM 91,648,000.00	RM 91,611,220.47	100.0%	RM 36,779.53	JANM 2019, p. 149

030500Wang Saku Institusi Kanak-kanakRevised RM 2.20 mSpent RM 1.83 m

83.1%

Activity total as printed: revised RM 2,200,000.00, spent RM 1,827,281.95 (JANM 2019, p. 149).

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 2,200,000.00	–	–	RM 2,200,000.00	RM 1,827,281.95	83.1%	RM 372,718.05	JANM 2019, p. 149

030600Wang Saku Institusi Warga EmasRevised RM 1.05 mSpent RM 813,090.00

77.4%

Activity total as printed: revised RM 1,050,000.00, spent RM 813,090.00 (JANM 2019, p. 149).

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 1,050,000.00	–	–	RM 1,050,000.00	RM 813,090.00	77.4%	RM 236,910.00	JANM 2019, p. 149

030700Wang Saku Institusi Kurang UpayaRevised RM 600,000.00Spent RM 513,520.55

85.6%

Activity total as printed: revised RM 600,000.00, spent RM 513,520.55 (JANM 2019, p. 149).

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 600,000.00	–	–	RM 600,000.00	RM 513,520.55	85.6%	RM 86,479.45	JANM 2019, p. 149

030800Sosioekonomi Keluarga MiskinRevised RM 203.55 mSpent RM 202.00 m

99.2%

Activity total as printed: revised RM 203,554,500.00, spent RM 202,001,974.90 (JANM 2019, p. 149).

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 223,576,000.00	–	–	RM 203,554,500.00	RM 202,001,974.90	99.2%	RM 1,552,525.10	JANM 2019, p. 149

030900Sosioekonomi Kurang UpayaRevised RM 684.01 mSpent RM 683.31 m

99.9%

Activity total as printed: revised RM 684,014,100.00, spent RM 683,314,073.30 (JANM 2019, p. 149).

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 673,870,600.00	–	–	RM 684,014,100.00	RM 683,314,073.30	99.9%	RM 700,026.70	JANM 2019, p. 149

031000Sosioekonomi Warga EmasRevised RM 581.77 mSpent RM 579.53 m

99.6%

Activity total as printed: revised RM 581,773,200.00, spent RM 579,530,391.55 (JANM 2019, p. 150).

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 568,344,000.00	–	–	RM 581,773,200.00	RM 579,530,391.55	99.6%	RM 2,242,808.45	JANM 2019, p. 150

031100Bantuan AmRevised RM 5.62 mSpent RM 5.47 m

97.4%

Activity total as printed: revised RM 5,623,200.00, spent RM 5,474,570.00 (JANM 2019, p. 150).

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 6,000,000.00	–	–	RM 5,623,200.00	RM 5,474,570.00	97.4%	RM 148,630.00	JANM 2019, p. 150

031200Bantuan Sosioekonomi LainRevised RM 16.83 mSpent RM 13.58 m

80.7%

Activity total as printed: revised RM 16,825,600.00, spent RM 13,576,176.76 (JANM 2019, p. 150).

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 16,825,600.00	RM 13,576,176.76	80.7%	RM 3,249,423.24	JANM 2019, p. 150

031300KomunitiRevised RM 22.50 mSpent RM 22.06 m

98.0%

Activity total as printed: revised RM 22,500,000.00, spent RM 22,056,140.96 (JANM 2019, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	–	–	RM 500,000.00	RM 435,979.96	87.2%	RM 64,020.04	JANM 2019, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 22,000,000.00	–	–	RM 22,000,000.00	RM 21,620,161.00	98.3%	RM 379,839.00	JANM 2019, p. 150

031400Membanteras Pemerdagangan OrangRevised RM 4.60 mSpent RM 1.68 m

36.4%

Activity total as printed: revised RM 4,600,000.00, spent RM 1,675,796.94 (JANM 2019, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 4,000,000.00	RM 1,640,008.94	41.0%	RM 2,359,991.06	JANM 2019, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 600,000.00	–	–	RM 600,000.00	RM 35,788.00	6.0%	RM 564,212.00	JANM 2019, p. 150

031500Pusat Aktiviti Warga Emas (PAWE)Revised RM 2.93 mSpent RM 2.93 m

100.0%

Activity total as printed: revised RM 2,934,400.00, spent RM 2,933,040.00 (JANM 2019, p. 150).

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 2,966,400.00	–	–	RM 2,934,400.00	RM 2,933,040.00	100.0%	RM 1,360.00	JANM 2019, p. 150

031600Unit Penyayang Warga Emas (UPWE)Revised RM 315,000.00Spent RM 315,000.00

100.0%

Activity total as printed: revised RM 315,000.00, spent RM 315,000.00 (JANM 2019, p. 150).

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 315,000.00	–	–	RM 315,000.00	RM 315,000.00	100.0%	RM 0.00	JANM 2019, p. 150

031700Penyelenggaraan Institut KPWKMRevised RM 5.00 mSpent RM 4.78 m

95.7%

Activity total as printed: revised RM 5,000,000.00, spent RM 4,784,543.19 (JANM 2019, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 4,100,000.00	RM 3,884,543.19	94.7%	RM 215,456.81	JANM 2019, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 900,000.00	RM 900,000.00	100.0%	RM 0.00	JANM 2019, p. 150

031800Taska OKURevised RM 982,000.00Spent RM 863,200.00

87.9%

Activity total as printed: revised RM 982,000.00, spent RM 863,200.00 (JANM 2019, p. 150).

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 1,200,000.00	–	–	RM 982,000.00	RM 863,200.00	87.9%	RM 118,800.00	JANM 2019, p. 150

031900Home HelpRevised RM 6.49 mSpent RM 6.49 m

100.0%

Activity total as printed: revised RM 6,489,490.00, spent RM 6,489,490.00 (JANM 2019, p. 150).

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 6,489,490.00	RM 6,489,490.00	100.0%	RM 0.00	JANM 2019, p. 150

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.