Jabatan Perdana Menteri

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · Development vote P.06 · B.06 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 4.05 bn

Revised budgetJumlah

RM 3.80 bn

after changes during the year

SpentSebenar

RM 3.73 bn

98.2% of the revised budget

UnspentVarian

RM 69.97 m

Totals as printed, JANM 2020, 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	RM 1.10 bn	RM 1.28 bn	RM 1.25 bn	97.9%	RM 27.02 m	JANM 2020, p. 94
020000	Pengurusan Keselamatan	RM 365.07 m	RM 429.81 m	RM 420.36 m	97.8%	RM 9.45 m	JANM 2020, p. 95
030000	Pengurusan Kehakiman dan Perundangan	RM 739.07 m	RM 698.13 m	RM 685.08 m	98.1%	RM 13.05 m	JANM 2020, p. 96
040000	Kemajuan Islam	RM 1.06 bn	RM 1.02 bn	RM 1.01 bn	98.9%	RM 11.24 m	JANM 2020, p. 97
050000	Pembangunan dan Kesejahteraan Sosial	RM 389.55 m	RM 111.04 m	RM 111.03 m	100.0%	RM 9,805.60	JANM 2020, p. 97
060000	Pemodenan Pengurusan dan Integriti	RM 187.01 m	RM 160.28 m	RM 155.10 m	96.8%	RM 5.18 m	JANM 2020, p. 97
070000	Program Khusus	RM 188.00 m	RM 95.14 m	RM 92.66 m	97.4%	RM 2.49 m	JANM 2020, p. 98
080000	"one-off"	RM 13.05 m	RM 13.03 m	RM 11.50 m	88.3%	RM 1.53 m	JANM 2020, 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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran AmRevised RM 268.29 mSpent RM 263.25 m

98.1%

Activity total as printed: revised RM 268,286,518.00, spent RM 263,250,235.45 (JANM 2020, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 109,590,200.00	–	–	RM 87,536,200.00	RM 85,837,652.70	98.1%	RM 1,698,547.30	JANM 2020, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 205,351,600.00	–	–	RM 122,970,928.00	RM 120,694,836.45	98.2%	RM 2,276,091.55	JANM 2020, p. 93
30000	AssetsAset	RM 5,096,300.00	–	–	RM 3,905,952.00	RM 2,931,029.79	75.0%	RM 974,922.21	JANM 2020, p. 93
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 29,392,100.00	–	–	RM 48,248,438.00	RM 48,161,716.51	99.8%	RM 86,721.49	JANM 2020, p. 93
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 5,625,000.00	RM 5,625,000.00	100.0%	RM 0.00	JANM 2020, p. 93

010200Bahagian Hal Ehwal Sabah dan SarawakRevised RM 17.31 mSpent RM 16.41 m

94.8%

Activity total as printed: revised RM 17,314,890.00, spent RM 16,406,498.16 (JANM 2020, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,252,200.00	–	–	RM 5,252,200.00	RM 5,244,973.38	99.9%	RM 7,226.62	JANM 2020, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,583,700.00	–	–	RM 11,064,690.00	RM 10,163,524.78	91.9%	RM 901,165.22	JANM 2020, p. 93
30000	AssetsAset	RM 3,146,400.00	–	–	RM 998,000.00	RM 998,000.00	100.0%	RM 0.00	JANM 2020, p. 93

010300Bahagian Pengurusan Hartanah (BPH)Revised RM 100.87 mSpent RM 100.25 m

99.4%

Activity total as printed: revised RM 100,866,997.00, spent RM 100,252,012.48 (JANM 2020, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,619,100.00	–	–	RM 17,619,100.00	RM 17,579,214.79	99.8%	RM 39,885.21	JANM 2020, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,411,800.00	–	–	RM 80,146,370.00	RM 80,065,554.17	99.9%	RM 80,815.83	JANM 2020, p. 93
30000	AssetsAset	RM 468,000.00	–	–	RM 2,864,227.00	RM 2,410,167.34	84.2%	RM 454,059.66	JANM 2020, p. 93
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 55,700.00	–	–	RM 34,100.00	RM 22,575.89	66.2%	RM 11,524.11	JANM 2020, p. 93
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 203,200.00	–	–	RM 203,200.00	RM 174,500.29	85.9%	RM 28,699.71	JANM 2020, p. 93

010400Bahagian Istiadat dan Urusetia Persidangan Antarabangsa (BIUPA)Revised RM 12.02 mSpent RM 11.47 m

95.4%

Activity total as printed: revised RM 12,017,600.00, spent RM 11,468,902.38 (JANM 2020, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,055,300.00	–	–	RM 6,108,300.00	RM 6,108,285.59	100.0%	RM 14.41	JANM 2020, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,950,600.00	–	–	RM 5,378,600.00	RM 4,870,351.79	90.5%	RM 508,248.21	JANM 2020, p. 93
30000	AssetsAset	RM 0.00	–	–	RM 522,000.00	RM 489,365.00	93.8%	RM 32,635.00	JANM 2020, p. 93
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,700.00	–	–	RM 8,700.00	RM 900.00	10.3%	RM 7,800.00	JANM 2020, p. 93

010500Bahagian Kabinet, Perlembagaan dan Perhubungan Antara Kerajaan (KABINET)Revised RM 15.24 mSpent RM 14.25 m

93.5%

Activity total as printed: revised RM 15,240,616.00, spent RM 14,254,805.35 (JANM 2020, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,443,300.00	–	–	RM 7,496,726.00	RM 7,436,430.25	99.2%	RM 60,295.75	JANM 2020, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,752,000.00	–	–	RM 4,248,840.00	RM 4,087,998.61	96.2%	RM 160,841.39	JANM 2020, p. 93
30000	AssetsAset	RM 158,600.00	–	–	RM 3,487,350.00	RM 2,724,602.39	78.1%	RM 762,747.61	JANM 2020, p. 93
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 77,700.00	–	–	RM 7,700.00	RM 5,774.10	75.0%	RM 1,925.90	JANM 2020, p. 93

010600Unit Penyelarasan Pelaksanaan (UPP)Revised RM 589.69 mSpent RM 583.28 m

98.9%

Activity total as printed: revised RM 589,685,100.00, spent RM 583,277,556.53 (JANM 2020, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 74,673,400.00	–	–	RM 68,573,400.00	RM 66,747,606.98	97.3%	RM 1,825,793.02	JANM 2020, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,760,100.00	–	–	RM 36,200,600.00	RM 32,284,402.52	89.2%	RM 3,916,197.48	JANM 2020, p. 94
30000	AssetsAset	RM 4,500,000.00	–	–	RM 2,136,600.00	RM 2,132,508.40	99.8%	RM 4,091.60	JANM 2020, p. 94
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 482,774,500.00	–	–	RM 482,774,500.00	RM 482,113,038.63	99.9%	RM 661,461.37	JANM 2020, p. 94

010700Unit Perancang Ekonomi (UPE)Revised RM 55.59 mSpent RM 50.31 m

90.5%

Activity total as printed: revised RM 55,587,500.00, spent RM 50,305,236.41 (JANM 2020, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 35,397,000.00	RM 30,470,316.93	86.1%	RM 4,926,683.07	JANM 2020, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 6,848,500.00	RM 6,572,408.02	96.0%	RM 276,091.98	JANM 2020, p. 94
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 13,338,000.00	RM 13,262,511.46	99.4%	RM 75,488.54	JANM 2020, p. 94
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 4,000.00	RM 0.00	0.0%	RM 4,000.00	JANM 2020, p. 94

010800Jabatan Perangkaan Malaysia (DOSM)Revised RM 135.94 mSpent RM 129.17 m

95.0%

Activity total as printed: revised RM 135,942,700.00, spent RM 129,173,983.77 (JANM 2020, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 101,494,000.00	RM 98,962,830.15	97.5%	RM 2,531,169.85	JANM 2020, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 31,473,556.00	RM 28,360,283.66	90.1%	RM 3,113,272.34	JANM 2020, p. 94
30000	AssetsAset	RM 0.00	–	–	RM 2,823,800.00	RM 1,713,704.80	60.7%	RM 1,110,095.20	JANM 2020, p. 94
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 151,344.00	RM 137,165.16	90.6%	RM 14,178.84	JANM 2020, p. 94

010900Unit Kerjasama Awam Swasta (UKAS)Revised RM 9.52 mSpent RM 9.05 m

95.1%

Activity total as printed: revised RM 9,517,000.00, spent RM 9,054,549.12 (JANM 2020, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 8,144,000.00	RM 7,796,107.25	95.7%	RM 347,892.75	JANM 2020, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 1,242,000.00	RM 1,132,873.34	91.2%	RM 109,126.66	JANM 2020, p. 94
30000	AssetsAset	RM 0.00	–	–	RM 124,000.00	RM 123,992.00	100.0%	RM 8.00	JANM 2020, p. 94
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 7,000.00	RM 1,576.53	22.5%	RM 5,423.47	JANM 2020, p. 94

011000Pihak Berkuasa Pelaksanaan Koridor Utara (NCIA)Revised 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 2020, p. 94).

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 0.00	–	–	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2020, p. 94

011100Majlis Pembangunan Wilayah Ekonomi Timur (ECERDC)Revised RM 18.50 mSpent RM 18.50 m

100.0%

Activity total as printed: revised RM 18,500,000.00, spent RM 18,500,000.00 (JANM 2020, p. 94).

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 0.00	–	–	RM 18,500,000.00	RM 18,500,000.00	100.0%	RM 0.00	JANM 2020, p. 94

011200Lembaga Pembangunan Koridor Wilayah (RECODA)Revised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2020, p. 94).

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 0.00	–	–	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2020, p. 94

011300Pihak Berkuasa Pembangunan Ekonomi dan Pelaburan Koridor Wilayah Sabah (SEDIA)Revised RM 7.50 mSpent RM 7.50 m

100.0%

Activity total as printed: revised RM 7,500,000.00, spent RM 7,500,000.00 (JANM 2020, p. 94).

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 0.00	–	–	RM 7,500,000.00	RM 7,500,000.00	100.0%	RM 0.00	JANM 2020, p. 94

011400Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA)Revised 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 2020, p. 94).

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 0.00	–	–	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2020, p. 94

020000Pengurusan Keselamatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Majlis Keselamatan Negara (MKN)Revised RM 111.48 mSpent RM 110.34 m

99.0%

Activity total as printed: revised RM 111,481,400.00, spent RM 110,339,620.24 (JANM 2020, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 54,098,200.00	–	–	RM 57,975,200.00	RM 57,974,982.18	100.0%	RM 217.82	JANM 2020, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 46,351,200.00	–	–	RM 51,773,833.00	RM 50,657,742.62	97.8%	RM 1,116,090.38	JANM 2020, p. 94
30000	AssetsAset	RM 900,000.00	–	–	RM 1,167,367.00	RM 1,149,212.62	98.4%	RM 18,154.38	JANM 2020, p. 94
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 505,000.00	–	–	RM 565,000.00	RM 557,682.82	98.7%	RM 7,317.18	JANM 2020, p. 94

020200Pejabat Ketua Pegawai Keselamatan Kerajaan (CGSO)Revised RM 23.39 mSpent RM 23.29 m

99.6%

Activity total as printed: revised RM 23,390,700.00, spent RM 23,294,879.00 (JANM 2020, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,033,600.00	–	–	RM 17,546,600.00	RM 17,545,784.43	100.0%	RM 815.57	JANM 2020, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,624,100.00	–	–	RM 5,808,980.00	RM 5,717,236.13	98.4%	RM 91,743.87	JANM 2020, p. 95
30000	AssetsAset	RM 205,000.00	–	–	RM 20,120.00	RM 18,571.80	92.3%	RM 1,548.20	JANM 2020, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	–	–	RM 15,000.00	RM 13,286.64	88.6%	RM 1,713.36	JANM 2020, p. 95

020300Bahagian PenyelidikanRevised RM 68.06 mSpent RM 67.60 m

99.3%

Activity total as printed: revised RM 68,057,600.00, spent RM 67,600,073.36 (JANM 2020, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 42,109,600.00	–	–	RM 47,223,600.00	RM 47,223,380.97	100.0%	RM 219.03	JANM 2020, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,109,000.00	–	–	RM 20,679,500.00	RM 20,257,596.53	98.0%	RM 421,903.47	JANM 2020, p. 95
30000	AssetsAset	RM 0.00	–	–	RM 29,500.00	RM 18,847.50	63.9%	RM 10,652.50	JANM 2020, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	–	–	RM 7,400.00	RM 6,834.00	92.3%	RM 566.00	JANM 2020, p. 95
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100,000.00	–	–	RM 117,600.00	RM 93,414.36	79.4%	RM 24,185.64	JANM 2020, p. 95

020400Angkatan Pertahanan Awam Malaysia (APM)Revised RM 205.26 mSpent RM 199.39 m

97.1%

Activity total as printed: revised RM 205,261,111.00, spent RM 199,386,405.58 (JANM 2020, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 56,286,900.00	–	–	RM 55,288,000.00	RM 55,287,937.06	100.0%	RM 62.94	JANM 2020, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 101,258,700.00	–	–	RM 149,452,261.00	RM 143,602,506.74	96.1%	RM 5,849,754.26	JANM 2020, p. 95
30000	AssetsAset	RM 0.00	–	–	RM 429,000.00	RM 428,213.87	99.8%	RM 786.13	JANM 2020, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000.00	–	–	RM 30,000.00	RM 15,957.91	53.2%	RM 14,042.09	JANM 2020, p. 95
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 30,000.00	–	–	RM 61,850.00	RM 51,790.00	83.7%	RM 10,060.00	JANM 2020, p. 95

020500Agensi Pengurusan Bencana Negara (NADMA)Revised RM 21.62 mSpent RM 19.74 m

91.3%

Activity total as printed: revised RM 21,620,100.00, spent RM 19,739,774.52 (JANM 2020, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,273,800.00	–	–	RM 12,763,800.00	RM 12,763,365.34	100.0%	RM 434.66	JANM 2020, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,543,300.00	–	–	RM 8,310,300.00	RM 6,435,360.78	77.4%	RM 1,874,939.22	JANM 2020, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 546,000.00	–	–	RM 546,000.00	RM 541,048.40	99.1%	RM 4,951.60	JANM 2020, p. 95

030000Pengurusan Kehakiman dan Perundangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bahagian Hal Ehwal Undang-Undang (BHEUU)Revised RM 147.44 mSpent RM 144.66 m

98.1%

Activity total as printed: revised RM 147,441,048.00, spent RM 144,663,055.91 (JANM 2020, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 87,915,600.00	–	–	RM 87,913,600.00	RM 85,853,963.92	97.7%	RM 2,059,636.08	JANM 2020, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,000,500.00	–	–	RM 28,451,447.00	RM 27,774,036.37	97.6%	RM 677,410.63	JANM 2020, p. 95
30000	AssetsAset	RM 1,325,000.00	–	–	RM 370,436.00	RM 370,436.00	100.0%	RM 0.00	JANM 2020, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 27,530,000.00	–	–	RM 30,705,565.00	RM 30,664,619.62	99.9%	RM 40,945.38	JANM 2020, p. 95

030200Pejabat Ketua Pendaftar Mahkamah Persekutuan (PKPMP)Revised RM 445.66 mSpent RM 437.58 m

98.2%

Activity total as printed: revised RM 445,660,528.00, spent RM 437,577,312.84 (JANM 2020, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 245,468,200.00	–	–	RM 249,756,394.00	RM 249,756,081.98	100.0%	RM 312.02	JANM 2020, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 224,725,900.00	–	–	RM 179,882,768.00	RM 172,635,644.80	96.0%	RM 7,247,123.20	JANM 2020, p. 95
30000	AssetsAset	RM 6,737,700.00	–	–	RM 15,714,060.00	RM 15,043,825.84	95.7%	RM 670,234.16	JANM 2020, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 278,200.00	–	–	RM 278,200.00	RM 129,927.48	46.7%	RM 148,272.52	JANM 2020, p. 95
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 29,106.00	RM 11,832.74	40.6%	RM 17,273.26	JANM 2020, p. 95

030300Jabatan Kehakiman Syariah Malaysia (JKSM)Revised RM 57.22 mSpent RM 56.78 m

99.2%

Activity total as printed: revised RM 57,221,147.00, spent RM 56,777,132.41 (JANM 2020, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 35,699,500.00	–	–	RM 34,399,500.00	RM 34,366,182.71	99.9%	RM 33,317.29	JANM 2020, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,605,100.00	–	–	RM 22,406,436.00	RM 21,995,739.28	98.2%	RM 410,696.72	JANM 2020, p. 95
30000	AssetsAset	RM 816,900.00	–	–	RM 402,161.00	RM 402,160.42	100.0%	RM 0.58	JANM 2020, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	–	–	RM 13,050.00	RM 13,050.00	100.0%	RM 0.00	JANM 2020, p. 95

030400Mahkamah Syariah Wilayah Persekutuan (MSWP)Revised RM 20.27 mSpent RM 19.83 m

97.8%

Activity total as printed: revised RM 20,270,530.00, spent RM 19,826,810.21 (JANM 2020, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,242,200.00	–	–	RM 9,242,200.00	RM 9,212,201.75	99.7%	RM 29,998.25	JANM 2020, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,342,500.00	–	–	RM 10,749,690.00	RM 10,447,008.46	97.2%	RM 302,681.54	JANM 2020, p. 95
30000	AssetsAset	RM 0.00	–	–	RM 270,000.00	RM 158,960.00	58.9%	RM 111,040.00	JANM 2020, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000.00	–	–	RM 8,640.00	RM 8,640.00	100.0%	RM 0.00	JANM 2020, p. 95

030500Bahagian PerlindunganRevised RM 7.89 mSpent RM 7.31 m

92.7%

Activity total as printed: revised RM 7,886,150.00, spent RM 7,306,613.12 (JANM 2020, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,242,400.00	–	–	RM 5,242,400.00	RM 4,887,967.55	93.2%	RM 354,432.45	JANM 2020, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,701,600.00	–	–	RM 2,253,200.00	RM 2,242,759.57	99.5%	RM 10,440.43	JANM 2020, p. 96
30000	AssetsAset	RM 320,000.00	–	–	RM 390,550.00	RM 175,886.00	45.0%	RM 214,664.00	JANM 2020, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 360,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 96

030600Lembaga PenasihatRevised RM 4.29 mSpent RM 4.22 m

98.3%

Activity total as printed: revised RM 4,294,070.00, spent RM 4,220,350.48 (JANM 2020, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,757,100.00	–	–	RM 3,160,400.00	RM 3,160,361.08	100.0%	RM 38.92	JANM 2020, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,160,000.00	–	–	RM 1,092,670.00	RM 1,019,009.40	93.3%	RM 73,660.60	JANM 2020, p. 96
30000	AssetsAset	RM 0.00	–	–	RM 41,000.00	RM 40,980.00	100.0%	RM 20.00	JANM 2020, p. 96

030700Jabatan Pendakwaan Syariah Malaysia (JPSM)Revised RM 2.70 mSpent RM 2.09 m

77.6%

Activity total as printed: revised RM 2,699,950.00, spent RM 2,094,308.12 (JANM 2020, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,032,800.00	–	–	RM 2,032,800.00	RM 1,938,859.70	95.4%	RM 93,940.30	JANM 2020, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 814,300.00	–	–	RM 407,150.00	RM 130,238.42	32.0%	RM 276,911.58	JANM 2020, p. 96
30000	AssetsAset	RM 0.00	–	–	RM 260,000.00	RM 25,210.00	9.7%	RM 234,790.00	JANM 2020, p. 96

030800Institut Latihan Kehakiman dan Perundangan (ILKAP)Revised RM 10.39 mSpent RM 10.36 m

99.7%

Activity total as printed: revised RM 10,389,453.00, spent RM 10,362,373.30 (JANM 2020, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,738,300.00	–	–	RM 5,814,800.00	RM 5,803,338.32	99.8%	RM 11,461.68	JANM 2020, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,450,400.00	–	–	RM 4,519,895.00	RM 4,504,387.59	99.7%	RM 15,507.41	JANM 2020, p. 96
30000	AssetsAset	RM 1,090,000.00	–	–	RM 50,028.00	RM 50,028.00	100.0%	RM 0.00	JANM 2020, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200.00	–	–	RM 4,630.00	RM 4,619.39	99.8%	RM 10.61	JANM 2020, p. 96
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 96

030900Suruhanjaya Pelantikan Kehakiman (SPK)Revised RM 2.27 mSpent RM 2.25 m

99.2%

Activity total as printed: revised RM 2,266,942.00, spent RM 2,247,875.43 (JANM 2020, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,624,000.00	–	–	RM 1,575,491.00	RM 1,571,473.88	99.8%	RM 4,017.12	JANM 2020, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,036,800.00	–	–	RM 637,476.00	RM 622,431.72	97.6%	RM 15,044.28	JANM 2020, p. 96
30000	AssetsAset	RM 27,900.00	–	–	RM 51,876.00	RM 51,876.00	100.0%	RM 0.00	JANM 2020, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,500.00	–	–	RM 2,099.00	RM 2,093.83	99.8%	RM 5.17	JANM 2020, p. 96

040000Kemajuan Islam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Jabatan Kemajuan Islam Malaysia (JAKIM)Revised RM 876.78 mSpent RM 869.93 m

99.2%

Activity total as printed: revised RM 876,777,238.00, spent RM 869,927,091.46 (JANM 2020, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 82,738,400.00	–	–	RM 77,778,400.00	RM 76,326,196.19	98.1%	RM 1,452,203.81	JANM 2020, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 115,011,800.00	–	–	RM 98,617,699.00	RM 95,781,283.76	97.1%	RM 2,836,415.24	JANM 2020, p. 96
30000	AssetsAset	RM 1,000,000.00	–	–	RM 2,805,772.00	RM 2,805,746.96	100.0%	RM 25.04	JANM 2020, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 705,722,200.00	–	–	RM 697,570,817.00	RM 695,009,314.55	99.6%	RM 2,561,502.45	JANM 2020, p. 96
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 4,550.00	RM 4,550.00	100.0%	RM 0.00	JANM 2020, p. 96

040200Majlis Agama Islam Wilayah Persekutuan (MAIWP)Revised RM 26.80 mSpent RM 26.80 m

100.0%

Activity total as printed: revised RM 26,803,360.00, spent RM 26,803,360.00 (JANM 2020, p. 96).

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 25,554,600.00	–	–	RM 26,803,360.00	RM 26,803,360.00	100.0%	RM 0.00	JANM 2020, p. 96

040300Jabatan Agama Islam Wilayah Persekutuan (JAWI)Revised RM 107.53 mSpent RM 103.75 m

96.5%

Activity total as printed: revised RM 107,529,200.00, spent RM 103,751,014.34 (JANM 2020, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 93,741,600.00	–	–	RM 88,391,600.00	RM 86,977,746.91	98.4%	RM 1,413,853.09	JANM 2020, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,013,600.00	–	–	RM 17,359,600.00	RM 15,053,493.10	86.7%	RM 2,306,106.90	JANM 2020, p. 96
30000	AssetsAset	RM 0.00	–	–	RM 119,000.00	RM 105,396.00	88.6%	RM 13,604.00	JANM 2020, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,279,000.00	–	–	RM 1,659,000.00	RM 1,614,378.33	97.3%	RM 44,621.67	JANM 2020, p. 96

040400Pejabat Mufti Wilayah PersekutuanRevised RM 5.80 mSpent RM 5.18 m

89.4%

Activity total as printed: revised RM 5,799,390.00, spent RM 5,183,239.11 (JANM 2020, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,972,100.00	–	–	RM 2,511,100.00	RM 2,510,623.89	100.0%	RM 476.11	JANM 2020, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,943,000.00	–	–	RM 3,162,538.00	RM 2,546,937.96	80.5%	RM 615,600.04	JANM 2020, p. 96
30000	AssetsAset	RM 0.00	–	–	RM 105,952.00	RM 105,952.00	100.0%	RM 0.00	JANM 2020, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,800.00	–	–	RM 19,800.00	RM 19,725.26	99.6%	RM 74.74	JANM 2020, p. 96

050000Pembangunan dan Kesejahteraan Sosial

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Jabatan Perpaduan Negara dan Integrasi Nasional (PERPADUAN)Revised RM 65.16 mSpent RM 65.16 m

100.0%

Activity total as printed: revised RM 65,158,400.00, spent RM 65,156,161.22 (JANM 2020, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 103,455,300.00	–	–	RM 33,562,400.00	RM 33,562,331.11	100.0%	RM 68.89	JANM 2020, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 67,890,300.00	–	–	RM 7,727,300.00	RM 7,727,005.76	100.0%	RM 294.24	JANM 2020, p. 97
30000	AssetsAset	RM 100,000.00	–	–	RM 17,000.00	RM 16,010.00	94.2%	RM 990.00	JANM 2020, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 69,030,700.00	–	–	RM 22,867,700.00	RM 22,867,653.75	100.0%	RM 46.25	JANM 2020, p. 97
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,050,000.00	–	–	RM 984,000.00	RM 983,160.60	99.9%	RM 839.40	JANM 2020, p. 97

050200Jabatan Kehakiman Orang Asli (JAKOA)Revised RM 28.64 mSpent RM 28.63 m

100.0%

Activity total as printed: revised RM 28,635,310.00, spent RM 28,627,743.18 (JANM 2020, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 32,882,400.00	–	–	RM 11,264,400.00	RM 11,260,871.98	100.0%	RM 3,528.02	JANM 2020, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,765,000.00	–	–	RM 4,797,630.00	RM 4,797,607.83	100.0%	RM 22.17	JANM 2020, p. 97
30000	AssetsAset	RM 0.00	–	–	RM 380.00	RM 0.00	0.0%	RM 380.00	JANM 2020, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 55,877,900.00	–	–	RM 12,572,900.00	RM 12,569,263.37	100.0%	RM 3,636.63	JANM 2020, p. 97

050300Lembaga Pembangunan Langkawi (LADA)Revised RM 17.25 mSpent RM 17.25 m

100.0%

Activity total as printed: revised RM 17,250,000.00, spent RM 17,250,000.00 (JANM 2020, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 34,500,000.00	–	–	RM 17,250,000.00	RM 17,250,000.00	100.0%	RM 0.00	JANM 2020, p. 97

060000Pemodenan Pengurusan dan Integriti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)Revised RM 122.83 mSpent RM 119.18 m

97.0%

Activity total as printed: revised RM 122,825,981.00, spent RM 119,176,962.64 (JANM 2020, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 80,132,400.00	–	–	RM 76,422,480.00	RM 73,843,191.44	96.6%	RM 2,579,288.56	JANM 2020, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 63,894,800.00	–	–	RM 43,675,501.00	RM 42,876,345.67	98.2%	RM 799,155.33	JANM 2020, p. 97
30000	AssetsAset	RM 5,478,200.00	–	–	RM 2,678,200.00	RM 2,424,582.00	90.5%	RM 253,618.00	JANM 2020, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 49,800.00	–	–	RM 49,800.00	RM 32,843.53	66.0%	RM 16,956.47	JANM 2020, p. 97

060200Pusat Governans, Integriti dan Anti-Rasuah Nasional (GIACC)Revised RM 37.46 mSpent RM 35.92 m

95.9%

Activity total as printed: revised RM 37,456,700.00, spent RM 35,923,432.69 (JANM 2020, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,645,600.00	–	–	RM 13,645,600.00	RM 13,575,073.92	99.5%	RM 70,526.08	JANM 2020, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,319,300.00	–	–	RM 5,319,300.00	RM 3,878,172.37	72.9%	RM 1,441,127.63	JANM 2020, p. 97
30000	AssetsAset	RM 187,000.00	–	–	RM 187,000.00	RM 184,366.40	98.6%	RM 2,633.60	JANM 2020, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 18,304,800.00	–	–	RM 18,304,800.00	RM 18,285,820.00	99.9%	RM 18,980.00	JANM 2020, p. 97

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas ke Luar NegaraRevised RM 834,000.00Spent RM 678,913.81

81.4%

Activity total as printed: revised RM 834,000.00, spent RM 678,913.81 (JANM 2020, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,750,000.00	–	–	RM 834,000.00	RM 678,913.81	81.4%	RM 155,086.19	JANM 2020, p. 97

070200Emolumen Kakitangan KontrakRevised RM 94.31 mSpent RM 91.98 m

97.5%

Activity total as printed: revised RM 94,311,000.00, spent RM 91,979,229.78 (JANM 2020, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 183,894,000.00	–	–	RM 94,111,000.00	RM 91,874,871.95	97.6%	RM 2,236,128.05	JANM 2020, p. 98
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 360,000.00	–	–	RM 200,000.00	RM 104,357.83	52.2%	RM 95,642.17	JANM 2020, p. 98

080000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Perolehan Aset/Harta Modal/KenderaanRevised RM 13.03 mSpent RM 11.50 m

88.3%

Activity total as printed: revised RM 13,034,071.00, spent RM 11,504,568.15 (JANM 2020, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 8,000,000.00	–	–	RM 13,034,071.00	RM 11,504,568.15	88.3%	RM 1,529,502.85	JANM 2020, p. 98

080200Pengubahsuaian dan Perpindahan Pejabat MAMPURevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 450,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 98
30000	AssetsAset	RM 4,600,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 98

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.