Kementerian Dalam 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.62 · B.62 in Budget 2027

Original budgetAsal

RM 12.57 bn

Revised budgetJumlah

RM 12.57 bn

after changes during the year

SpentSebenar

RM 12.11 bn

96.4% of the revised budget

UnspentVarian

RM 452.27 m

Totals as printed, JANM 2019, p. 154

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 275.38 m	RM 313.84 m	RM 286.65 m	91.3%	RM 27.18 m	JANM 2019, p. 152
020000	Keselamatan Dalam Negeri dan Ketenteraman Awam	RM 8.86 bn	RM 8.75 bn	RM 8.55 bn	97.8%	RM 196.02 m	JANM 2019, p. 153
030000	Pengurusan Pendaftaran dan Imigresen	RM 1.12 bn	RM 1.30 bn	RM 1.21 bn	93.0%	RM 91.14 m	JANM 2019, p. 153
040000	Pencegahan, Rawatan dan Pemulihan	RM 1.22 bn	RM 1.22 bn	RM 1.16 bn	94.9%	RM 62.87 m	JANM 2019, p. 153
050000	Program Khusus	RM 1.09 bn	RM 976.27 m	RM 901.21 m	92.3%	RM 75.06 m	JANM 2019, p. 154

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

010100PengurusanRevised RM 206.06 mSpent RM 187.23 m

90.9%

Activity total as printed: revised RM 206,056,214.00, spent RM 187,234,401.78 (JANM 2019, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 47,135,300.00	–	–	RM 46,539,600.00	RM 40,547,450.60	87.1%	RM 5,992,149.40	JANM 2019, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 88,398,600.00	–	–	RM 133,943,360.00	RM 124,849,181.59	93.2%	RM 9,094,178.41	JANM 2019, p. 152
30000	AssetsAset	RM 0.00	–	–	RM 1,719,140.00	RM 1,400,994.24	81.5%	RM 318,145.76	JANM 2019, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,203,100.00	–	–	RM 21,451,094.00	RM 18,148,354.68	84.6%	RM 3,302,739.32	JANM 2019, p. 152
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,000,000.00	–	–	RM 2,403,020.00	RM 2,288,420.67	95.2%	RM 114,599.33	JANM 2019, p. 152

010200Dasar dan OperasiRevised RM 107.78 mSpent RM 99.42 m

92.2%

Activity total as printed: revised RM 107,778,970.00, spent RM 99,420,441.84 (JANM 2019, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 71,970,900.00	–	–	RM 72,566,600.00	RM 71,384,582.63	98.4%	RM 1,182,017.37	JANM 2019, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,674,900.00	–	–	RM 35,212,370.00	RM 28,035,859.21	79.6%	RM 7,176,510.79	JANM 2019, p. 152

020000Keselamatan Dalam Negeri dan Ketenteraman Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100KepolisanRevised RM 8.16 bnSpent RM 8.00 bn

98.0%

Activity total as printed: revised RM 8,164,608,100.00, spent RM 7,998,374,344.13 (JANM 2019, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,235,755,000.00	–	–	RM 7,190,755,000.00	RM 7,040,846,733.35	97.9%	RM 149,908,266.65	JANM 2019, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 886,076,100.00	–	–	RM 970,750,600.00	RM 955,181,084.28	98.4%	RM 15,569,515.72	JANM 2019, p. 152
30000	AssetsAset	RM 0.00	–	–	RM 3,102,500.00	RM 2,346,526.50	75.6%	RM 755,973.50	JANM 2019, p. 152

020200KesukarelawanRevised RM 125.81 mSpent RM 122.30 m

97.2%

Activity total as printed: revised RM 125,807,000.00, spent RM 122,298,297.69 (JANM 2019, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 40,749,800.00	–	–	RM 42,538,800.00	RM 41,795,662.82	98.3%	RM 743,137.18	JANM 2019, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 83,268,200.00	–	–	RM 82,812,852.00	RM 80,108,316.17	96.7%	RM 2,704,535.83	JANM 2019, p. 152
30000	AssetsAset	RM 0.00	–	–	RM 455,348.00	RM 394,318.70	86.6%	RM 61,029.30	JANM 2019, p. 152

020300Kawalan SempadanRevised RM 3.01 mSpent RM 2.45 m

81.4%

Activity total as printed: revised RM 3,013,400.00, spent RM 2,453,043.83 (JANM 2019, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 818,400.00	–	–	RM 818,400.00	RM 764,503.48	93.4%	RM 53,896.52	JANM 2019, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,195,000.00	–	–	RM 2,195,000.00	RM 1,688,540.35	76.9%	RM 506,459.65	JANM 2019, p. 152

020400Eastern Sabah Security Command (ESSCOM)Revised RM 25.62 mSpent RM 22.53 m

87.9%

Activity total as printed: revised RM 25,624,600.00, spent RM 22,530,730.87 (JANM 2019, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,058,700.00	–	–	RM 17,058,700.00	RM 16,356,178.41	95.9%	RM 702,521.59	JANM 2019, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,565,900.00	–	–	RM 8,565,900.00	RM 6,174,552.46	72.1%	RM 2,391,347.54	JANM 2019, p. 152

020500Penguatkuasaan MaritimRevised RM 426.83 mSpent RM 404.21 m

94.7%

Activity total as printed: revised RM 426,830,730.00, spent RM 404,210,149.98 (JANM 2019, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 468,426,900.00	–	–	RM 296,925,530.00	RM 280,448,227.79	94.5%	RM 16,477,302.21	JANM 2019, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 119,195,200.00	–	–	RM 129,845,200.00	RM 123,702,497.19	95.3%	RM 6,142,702.81	JANM 2019, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 60,000.00	RM 59,425.00	99.0%	RM 575.00	JANM 2019, p. 153

030000Pengurusan Pendaftaran dan Imigresen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pendaftaran NegaraRevised RM 290.55 mSpent RM 268.66 m

92.5%

Activity total as printed: revised RM 290,545,710.00, spent RM 268,655,980.51 (JANM 2019, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 192,536,000.00	–	–	RM 190,676,000.00	RM 184,886,761.62	97.0%	RM 5,789,238.38	JANM 2019, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 89,297,200.00	–	–	RM 97,691,710.00	RM 81,744,094.93	83.7%	RM 15,947,615.07	JANM 2019, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 2,178,000.00	RM 2,025,123.96	93.0%	RM 152,876.04	JANM 2019, p. 153

030200Hal Ehwal ImigresenRevised RM 990.85 mSpent RM 922.43 m

93.1%

Activity total as printed: revised RM 990,848,900.00, spent RM 922,431,632.90 (JANM 2019, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 683,302,300.00	–	–	RM 683,302,300.00	RM 628,105,152.61	91.9%	RM 55,197,147.39	JANM 2019, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 132,576,600.00	–	–	RM 305,761,438.00	RM 293,170,314.21	95.9%	RM 12,591,123.79	JANM 2019, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 1,785,162.00	RM 1,156,166.08	64.8%	RM 628,995.92	JANM 2019, p. 153

030300Pendaftaran PertubuhanRevised RM 23.07 mSpent RM 22.24 m

96.4%

Activity total as printed: revised RM 23,070,000.00, spent RM 22,239,428.85 (JANM 2019, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,080,000.00	–	–	RM 13,151,000.00	RM 13,132,485.80	99.9%	RM 18,514.20	JANM 2019, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,919,000.00	–	–	RM 9,437,664.00	RM 8,701,043.73	92.2%	RM 736,620.27	JANM 2019, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 481,336.00	RM 405,899.32	84.3%	RM 75,436.68	JANM 2019, p. 153

040000Pencegahan, Rawatan dan Pemulihan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pembanteras DadahRevised RM 333.36 mSpent RM 313.18 m

94.0%

Activity total as printed: revised RM 333,362,679.00, spent RM 313,179,622.96 (JANM 2019, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 275,150,500.00	–	–	RM 264,150,500.00	RM 251,319,617.87	95.1%	RM 12,830,882.13	JANM 2019, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 53,755,000.00	–	–	RM 67,182,384.00	RM 60,697,096.54	90.3%	RM 6,485,287.46	JANM 2019, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 2,029,795.00	RM 1,162,908.55	57.3%	RM 866,886.45	JANM 2019, p. 153

040200Kepenjaraan dan KoreksionalRevised RM 891.54 mSpent RM 848.85 m

95.2%

Activity total as printed: revised RM 891,543,276.00, spent RM 848,851,797.55 (JANM 2019, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 770,619,400.00	–	–	RM 741,619,400.00	RM 709,920,541.96	95.7%	RM 31,698,858.04	JANM 2019, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 122,015,400.00	–	–	RM 149,336,128.00	RM 138,412,273.56	92.7%	RM 10,923,854.44	JANM 2019, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 587,748.00	RM 518,982.03	88.3%	RM 68,765.97	JANM 2019, p. 153

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 6.10 mSpent RM 4.48 m

73.5%

Activity total as printed: revised RM 6,100,000.00, spent RM 4,484,624.57 (JANM 2019, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,100,000.00	–	–	RM 6,100,000.00	RM 4,484,624.57	73.5%	RM 1,615,375.43	JANM 2019, p. 153

050200Pasukan Kawalan KeselamatanRevised RM 10.00 mSpent RM 8.06 m

80.6%

Activity total as printed: revised RM 10,000,000.00, spent RM 8,062,379.77 (JANM 2019, p. 153).

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 10,000,000.00	RM 8,062,379.77	80.6%	RM 1,937,620.23	JANM 2019, p. 153

050300Emolumen Kakitangan KontrakRevised RM 12.01 mSpent RM 9.77 m

81.4%

Activity total as printed: revised RM 12,011,000.00, spent RM 9,772,291.27 (JANM 2019, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,000,000.00	–	–	RM 12,011,000.00	RM 9,772,291.27	81.4%	RM 2,238,708.73	JANM 2019, p. 153

050400Membanteras Pemerdagangan Orang (MAPO)Revised RM 4.00 mSpent RM 1.15 m

28.7%

Activity total as printed: revised RM 4,000,000.00, spent RM 1,148,619.90 (JANM 2019, p. 154).

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 2,419,434.00	RM 39,403.90	1.6%	RM 2,380,030.10	JANM 2019, p. 154
30000	AssetsAset	RM 0.00	–	–	RM 471,350.00	RM 0.00	0.0%	RM 471,350.00	JANM 2019, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 1,109,216.00	RM 1,109,216.00	100.0%	RM 0.00	JANM 2019, p. 154

050500Bekalan VaksinRevised RM 3.57 mSpent RM 2.89 m

81.1%

Activity total as printed: revised RM 3,565,250.00, spent RM 2,892,240.48 (JANM 2019, p. 154).

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 3,565,250.00	RM 2,892,240.48	81.1%	RM 673,009.52	JANM 2019, p. 154

050600Material KeselamatanRevised RM 7.35 mSpent RM 5.13 m

69.8%

Activity total as printed: revised RM 7,354,571.00, spent RM 5,132,509.00 (JANM 2019, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 10,000,000.00	–	–	RM 7,354,571.00	RM 5,132,509.00	69.8%	RM 2,222,062.00	JANM 2019, p. 154

050700RangsumRevised RM 315.45 mSpent RM 283.44 m

89.8%

Activity total as printed: revised RM 315,448,000.00, spent RM 283,435,748.34 (JANM 2019, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 358,980,000.00	–	–	RM 315,448,000.00	RM 283,435,748.34	89.8%	RM 32,012,251.66	JANM 2019, p. 154

050800SPANCO dan URBRevised RM 158.75 mSpent RM 154.61 m

97.4%

Activity total as printed: revised RM 158,749,900.00, spent RM 154,612,391.65 (JANM 2019, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 166,399,900.00	–	–	RM 158,749,900.00	RM 154,612,391.65	97.4%	RM 4,137,508.35	JANM 2019, p. 154

050900Kad dan Dokumen PengenalanRevised RM 48.50 mSpent RM 48.42 m

99.8%

Activity total as printed: revised RM 48,500,000.00, spent RM 48,422,300.00 (JANM 2019, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 75,000,000.00	–	–	RM 48,500,000.00	RM 48,422,300.00	99.8%	RM 77,700.00	JANM 2019, p. 154

051000Penugasan ESSZONERevised RM 26.64 mSpent RM 26.28 m

98.7%

Activity total as printed: revised RM 26,640,000.00, spent RM 26,283,183.71 (JANM 2019, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,640,000.00	–	–	RM 26,640,000.00	RM 26,283,183.71	98.7%	RM 356,816.29	JANM 2019, p. 154

051100MyegRevised RM 34.50 mSpent RM 34.40 m

99.7%

Activity total as printed: revised RM 34,500,000.00, spent RM 34,402,444.63 (JANM 2019, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,000,000.00	–	–	RM 34,500,000.00	RM 34,402,444.63	99.7%	RM 97,555.37	JANM 2019, p. 154

051200M-bikeRevised RM 3.00 mSpent RM 2.62 m

87.2%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,616,876.50 (JANM 2019, p. 154).

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 3,000,000.00	RM 2,616,876.50	87.2%	RM 383,123.50	JANM 2019, p. 154

051300I-kadRevised RM 46.50 mSpent RM 39.06 m

84.0%

Activity total as printed: revised RM 46,500,000.00, spent RM 39,057,953.93 (JANM 2019, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,000,000.00	–	–	RM 46,500,000.00	RM 39,057,953.93	84.0%	RM 7,442,046.07	JANM 2019, p. 154

051400PDRMnetRevised RM 177.50 mSpent RM 177.47 m

100.0%

Activity total as printed: revised RM 177,500,400.00, spent RM 177,470,012.79 (JANM 2019, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 177,500,400.00	–	–	RM 177,500,400.00	RM 177,470,012.79	100.0%	RM 30,387.21	JANM 2019, p. 154

051500Head To ToeRevised RM 122.41 mSpent RM 103.42 m

84.5%

Activity total as printed: revised RM 122,405,000.00, spent RM 103,420,768.71 (JANM 2019, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 150,000,000.00	–	–	RM 122,405,000.00	RM 103,420,768.71	84.5%	RM 18,984,231.29	JANM 2019, p. 154

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.