Perbendaharaan

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.10 · B.10 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 5.32 bn

Revised budgetJumlah

RM 4.18 bn

after changes during the year

SpentSebenar

RM 3.94 bn

94.2% of the revised budget

UnspentVarian

RM 244.80 m

Totals as printed, JANM 2020, p. 108

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 301.94 m	RM 233.87 m	RM 163.12 m	69.8%	RM 70.75 m	JANM 2020, p. 105
020000	Strategi Fiskal	RM 1.28 bn	RM 1.27 bn	RM 1.16 bn	92.0%	RM 101.77 m	JANM 2020, p. 105
030000	Strategi Pelaburan	RM 44.54 m	RM 42.25 m	RM 35.37 m	83.7%	RM 6.88 m	JANM 2020, p. 106
040000	Perkhidmatan Kewangan Awam	RM 237.62 m	RM 238.43 m	RM 211.71 m	88.8%	RM 26.72 m	JANM 2020, p. 106
050000	Perkhidmatan Perakaunan	RM 282.12 m	RM 278.06 m	RM 266.05 m	95.7%	RM 12.01 m	JANM 2020, p. 107
060000	Pembangunan Wilayah	RM 137.00 m	RM 66.00 m	RM 66.00 m	100.0%	RM 0.00	JANM 2020, p. 108
070000	Program Khusus	RM 3.04 bn	RM 2.06 bn	RM 2.03 bn	98.7%	RM 26.67 m	JANM 2020, p. 108

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

010100Pengurusan AmRevised RM 193.51 mSpent RM 131.64 m

68.0%

Activity total as printed: revised RM 193,509,593.00, spent RM 131,640,911.75 (JANM 2020, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 40,883,100.00	–	–	RM 40,883,100.00	RM 30,061,746.65	73.5%	RM 10,821,353.35	JANM 2020, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 210,312,200.00	–	–	RM 126,563,493.00	RM 82,785,042.49	65.4%	RM 43,778,450.51	JANM 2020, p. 104
30000	AssetsAset	RM 500,000.00	–	–	RM 813,000.00	RM 727,232.08	89.5%	RM 85,767.92	JANM 2020, p. 104
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,205,000.00	–	–	RM 25,205,000.00	RM 18,027,142.82	71.5%	RM 7,177,857.18	JANM 2020, p. 104
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 30,000.00	–	–	RM 45,000.00	RM 39,747.71	88.3%	RM 5,252.29	JANM 2020, p. 104

010200Strategi Korporat dan KomunikasiRevised RM 22.56 mSpent RM 17.03 m

75.5%

Activity total as printed: revised RM 22,557,781.00, spent RM 17,027,566.64 (JANM 2020, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,118,700.00	–	–	RM 5,118,700.00	RM 4,989,193.44	97.5%	RM 129,506.56	JANM 2020, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,091,300.00	–	–	RM 17,439,081.00	RM 12,038,373.20	69.0%	RM 5,400,707.80	JANM 2020, p. 104

010300Pengurusan Teknologi MaklumatRevised RM 17.80 mSpent RM 14.46 m

81.2%

Activity total as printed: revised RM 17,802,500.00, spent RM 14,456,245.19 (JANM 2020, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,734,600.00	–	–	RM 6,734,600.00	RM 6,117,941.53	90.8%	RM 616,658.47	JANM 2020, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,793,400.00	–	–	RM 5,613,400.00	RM 3,783,973.66	67.4%	RM 1,829,426.34	JANM 2020, p. 104
30000	AssetsAset	RM 5,274,500.00	–	–	RM 5,454,500.00	RM 4,554,330.00	83.5%	RM 900,170.00	JANM 2020, p. 104

020000Strategi Fiskal

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Fiskal dan EkonomiRevised RM 15.58 mSpent RM 14.06 m

90.3%

Activity total as printed: revised RM 15,580,066.00, spent RM 14,064,643.26 (JANM 2020, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,061,900.00	–	–	RM 7,061,900.00	RM 6,584,020.34	93.2%	RM 477,879.66	JANM 2020, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,042,000.00	–	–	RM 8,498,166.00	RM 7,480,622.92	88.0%	RM 1,017,543.08	JANM 2020, p. 105
30000	AssetsAset	RM 0.00	–	–	RM 20,000.00	RM 0.00	0.0%	RM 20,000.00	JANM 2020, p. 105

020200CukaiRevised RM 13.58 mSpent RM 10.62 m

78.2%

Activity total as printed: revised RM 13,578,000.00, spent RM 10,620,853.25 (JANM 2020, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,808,000.00	–	–	RM 9,808,000.00	RM 8,495,242.98	86.6%	RM 1,312,757.02	JANM 2020, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,905,000.00	–	–	RM 2,905,000.00	RM 1,722,152.04	59.3%	RM 1,182,847.96	JANM 2020, p. 105
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 865,000.00	–	–	RM 865,000.00	RM 403,458.23	46.6%	RM 461,541.77	JANM 2020, p. 105

020300Belanjawan NegaraRevised RM 19.71 mSpent RM 17.81 m

90.3%

Activity total as printed: revised RM 19,714,000.00, spent RM 17,811,747.61 (JANM 2020, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,294,000.00	–	–	RM 13,294,000.00	RM 11,771,182.12	88.5%	RM 1,522,817.88	JANM 2020, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,420,000.00	–	–	RM 6,420,000.00	RM 6,040,565.49	94.1%	RM 379,434.51	JANM 2020, p. 105

020400AntarabangsaRevised RM 4.25 mSpent RM 3.89 m

91.7%

Activity total as printed: revised RM 4,248,000.00, spent RM 3,893,623.46 (JANM 2020, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,807,800.00	–	–	RM 2,807,800.00	RM 2,671,060.52	95.1%	RM 136,739.48	JANM 2020, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,440,200.00	–	–	RM 1,440,200.00	RM 1,222,562.94	84.9%	RM 217,637.06	JANM 2020, p. 105

020500Kastam Diraja MalaysiaRevised RM 1.21 bnSpent RM 1.12 bn

92.2%

Activity total as printed: revised RM 1,212,076,600.00, spent RM 1,117,037,175.38 (JANM 2020, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 737,400,000.00	–	–	RM 750,400,000.00	RM 731,495,049.59	97.5%	RM 18,904,950.41	JANM 2020, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 488,366,600.00	–	–	RM 445,842,400.00	RM 371,401,992.38	83.3%	RM 74,440,407.62	JANM 2020, p. 105
30000	AssetsAset	RM 5,500,000.00	–	–	RM 14,822,200.00	RM 13,345,259.54	90.0%	RM 1,476,940.46	JANM 2020, p. 105
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 560,000.00	–	–	RM 560,000.00	RM 428,830.84	76.6%	RM 131,169.16	JANM 2020, p. 105
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 250,000.00	–	–	RM 452,000.00	RM 366,043.03	81.0%	RM 85,956.97	JANM 2020, p. 105

030000Strategi Pelaburan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Syarikat Pelaburan KerajaanRevised RM 10.50 mSpent RM 5.31 m

50.5%

Activity total as printed: revised RM 10,500,000.00, spent RM 5,305,566.10 (JANM 2020, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,071,400.00	–	–	RM 5,071,400.00	RM 4,856,828.75	95.8%	RM 214,571.25	JANM 2020, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,428,600.00	–	–	RM 5,428,600.00	RM 448,737.35	8.3%	RM 4,979,862.65	JANM 2020, p. 105

030200Pengurusan Strategik Badan BerkanunRevised RM 3.54 mSpent RM 3.24 m

91.3%

Activity total as printed: revised RM 3,543,800.00, spent RM 3,235,432.07 (JANM 2020, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,244,800.00	–	–	RM 3,244,800.00	RM 3,165,591.39	97.6%	RM 79,208.61	JANM 2020, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 299,000.00	–	–	RM 299,000.00	RM 69,840.68	23.4%	RM 229,159.32	JANM 2020, p. 105

030300Pelaburan StrategikRevised RM 7.11 mSpent RM 6.54 m

92.0%

Activity total as printed: revised RM 7,110,000.00, spent RM 6,543,531.70 (JANM 2020, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,670,000.00	–	–	RM 6,670,000.00	RM 6,176,291.39	92.6%	RM 493,708.61	JANM 2020, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 330,000.00	–	–	RM 440,000.00	RM 367,240.31	83.5%	RM 72,759.69	JANM 2020, p. 105

030400Pengurusan Aset AwamRevised RM 7.50 mSpent RM 6.81 m

90.8%

Activity total as printed: revised RM 7,500,000.00, spent RM 6,810,904.20 (JANM 2020, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,609,700.00	–	–	RM 6,609,700.00	RM 6,394,529.56	96.7%	RM 215,170.44	JANM 2020, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 840,300.00	–	–	RM 840,300.00	RM 416,374.64	49.5%	RM 423,925.36	JANM 2020, p. 105
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 50,000.00	–	–	RM 50,000.00	RM 0.00	0.0%	RM 50,000.00	JANM 2020, p. 105

030500Unit Kerjasama Awam Swasta (UKAS)Revised RM 4.34 mSpent RM 4.22 m

97.2%

Activity total as printed: revised RM 4,342,000.00, spent RM 4,219,910.24 (JANM 2020, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,910,000.00	–	–	RM 3,966,000.00	RM 3,849,210.23	97.1%	RM 116,789.77	JANM 2020, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,080,000.00	–	–	RM 373,000.00	RM 367,707.44	98.6%	RM 5,292.56	JANM 2020, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	–	–	RM 3,000.00	RM 2,992.57	99.8%	RM 7.43	JANM 2020, p. 106

030600LadaRevised RM 9.25 mSpent RM 9.25 m

100.0%

Activity total as printed: revised RM 9,253,000.00, spent RM 9,250,000.00 (JANM 2020, p. 106).

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 9,253,000.00	RM 9,250,000.00	100.0%	RM 3,000.00	JANM 2020, p. 106

040000Perkhidmatan Kewangan Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Perolehan KerajaanRevised RM 42.49 mSpent RM 34.39 m

81.0%

Activity total as printed: revised RM 42,488,800.00, spent RM 34,394,308.03 (JANM 2020, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,777,000.00	–	–	RM 20,777,000.00	RM 18,470,339.47	88.9%	RM 2,306,660.53	JANM 2020, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,886,800.00	–	–	RM 15,886,800.00	RM 10,955,108.56	69.0%	RM 4,931,691.44	JANM 2020, p. 106
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 4,825,000.00	–	–	RM 5,825,000.00	RM 4,968,860.00	85.3%	RM 856,140.00	JANM 2020, p. 106

040200Strategi NasionalRevised RM 31.14 mSpent RM 21.54 m

69.2%

Activity total as printed: revised RM 31,136,600.00, spent RM 21,537,808.27 (JANM 2020, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,258,400.00	–	–	RM 404,000.00	RM 259,364.55	64.2%	RM 144,635.45	JANM 2020, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,741,600.00	–	–	RM 30,276,700.00	RM 21,278,443.72	70.3%	RM 8,998,256.28	JANM 2020, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 455,900.00	RM 0.00	0.0%	RM 455,900.00	JANM 2020, p. 106

040300Pesuruhjaya Khas Cukai PendapatanRevised RM 2.04 mSpent RM 1.38 m

67.5%

Activity total as printed: revised RM 2,036,400.00, spent RM 1,375,162.64 (JANM 2020, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,608,100.00	–	–	RM 1,608,100.00	RM 1,314,281.89	81.7%	RM 293,818.11	JANM 2020, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 428,300.00	–	–	RM 428,300.00	RM 60,880.75	14.2%	RM 367,419.25	JANM 2020, p. 106

040400Tribunal Rayuan KastamRevised RM 3.00 mSpent RM 1.58 m

52.7%

Activity total as printed: revised RM 3,000,000.00, spent RM 1,580,313.08 (JANM 2020, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,190,300.00	–	–	RM 2,190,300.00	RM 1,490,093.81	68.0%	RM 700,206.19	JANM 2020, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 559,700.00	–	–	RM 559,700.00	RM 90,219.27	16.1%	RM 469,480.73	JANM 2020, p. 106
30000	AssetsAset	RM 250,000.00	–	–	RM 250,000.00	RM 0.00	0.0%	RM 250,000.00	JANM 2020, p. 106

040500Perbendaharaan Malaysia SabahRevised RM 5.74 mSpent RM 5.36 m

93.4%

Activity total as printed: revised RM 5,742,000.00, spent RM 5,362,850.53 (JANM 2020, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,595,300.00	–	–	RM 2,662,300.00	RM 2,511,421.99	94.3%	RM 150,878.01	JANM 2020, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 883,300.00	–	–	RM 2,924,300.00	RM 2,729,890.54	93.3%	RM 194,409.46	JANM 2020, p. 106
30000	AssetsAset	RM 100,000.00	–	–	RM 130,400.00	RM 121,538.00	93.2%	RM 8,862.00	JANM 2020, p. 106
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 25,000.00	–	–	RM 25,000.00	RM 0.00	0.0%	RM 25,000.00	JANM 2020, p. 106

040600Perbendaharaan Malaysia SarawakRevised RM 3.63 mSpent RM 3.37 m

92.8%

Activity total as printed: revised RM 3,627,460.00, spent RM 3,365,681.29 (JANM 2020, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,482,000.00	–	–	RM 2,526,000.00	RM 2,485,177.92	98.4%	RM 40,822.08	JANM 2020, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 973,000.00	–	–	RM 929,000.00	RM 716,053.87	77.1%	RM 212,946.13	JANM 2020, p. 106
30000	AssetsAset	RM 33,000.00	–	–	RM 172,460.00	RM 164,449.50	95.4%	RM 8,010.50	JANM 2020, p. 106

040700Penilaian dan Pekhidmatan HartaRevised RM 150.40 mSpent RM 144.09 m

95.8%

Activity total as printed: revised RM 150,402,300.00, spent RM 144,094,514.49 (JANM 2020, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 99,758,000.00	–	–	RM 98,100,000.00	RM 96,774,954.16	98.7%	RM 1,325,045.84	JANM 2020, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,042,000.00	–	–	RM 49,992,000.00	RM 45,186,987.34	90.4%	RM 4,805,012.66	JANM 2020, p. 106
30000	AssetsAset	RM 100,000.00	–	–	RM 2,210,300.00	RM 2,045,272.99	92.5%	RM 165,027.01	JANM 2020, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	–	–	RM 100,000.00	RM 87,300.00	87.3%	RM 12,700.00	JANM 2020, p. 106

050000Perkhidmatan Perakaunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pembangunan Perakaunan dan PengurusanRevised RM 45.82 mSpent RM 38.71 m

84.5%

Activity total as printed: revised RM 45,823,900.00, spent RM 38,713,738.35 (JANM 2020, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,440,000.00	–	–	RM 20,440,000.00	RM 19,600,843.99	95.9%	RM 839,156.01	JANM 2020, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,301,800.00	–	–	RM 22,193,600.00	RM 16,519,324.06	74.4%	RM 5,674,275.94	JANM 2020, p. 107
30000	AssetsAset	RM 51,300.00	–	–	RM 2,989,500.00	RM 2,407,340.30	80.5%	RM 582,159.70	JANM 2020, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,800.00	–	–	RM 200,800.00	RM 186,230.00	92.7%	RM 14,570.00	JANM 2020, p. 107

050200Pengurusan Wang Tak DituntutRevised RM 12.98 mSpent RM 12.43 m

95.8%

Activity total as printed: revised RM 12,981,200.00, spent RM 12,430,535.01 (JANM 2020, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,275,100.00	–	–	RM 4,275,100.00	RM 4,247,829.91	99.4%	RM 27,270.09	JANM 2020, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,606,100.00	–	–	RM 7,606,100.00	RM 7,587,971.10	99.8%	RM 18,128.90	JANM 2020, p. 107
30000	AssetsAset	RM 1,100,000.00	–	–	RM 1,100,000.00	RM 594,734.00	54.1%	RM 505,266.00	JANM 2020, p. 107

050300Pengurusan Teknologi MaklumatRevised RM 80.66 mSpent RM 79.56 m

98.6%

Activity total as printed: revised RM 80,662,800.00, spent RM 79,559,524.79 (JANM 2020, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,433,000.00	–	–	RM 10,433,000.00	RM 10,405,161.48	99.7%	RM 27,838.52	JANM 2020, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 69,212,800.00	–	–	RM 69,212,800.00	RM 68,152,973.31	98.5%	RM 1,059,826.69	JANM 2020, p. 107
30000	AssetsAset	RM 1,017,000.00	–	–	RM 1,017,000.00	RM 1,001,390.00	98.5%	RM 15,610.00	JANM 2020, p. 107

050400Pengurusan Operasi Pejabat PerakaunanRevised RM 86.00 mSpent RM 84.68 m

98.5%

Activity total as printed: revised RM 86,000,000.00, spent RM 84,676,485.73 (JANM 2020, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 73,271,000.00	–	–	RM 73,271,000.00	RM 73,253,054.85	100.0%	RM 17,945.15	JANM 2020, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,574,400.00	–	–	RM 12,419,400.00	RM 11,139,497.73	89.7%	RM 1,279,902.27	JANM 2020, p. 107
30000	AssetsAset	RM 154,600.00	–	–	RM 309,600.00	RM 283,933.15	91.7%	RM 25,666.85	JANM 2020, p. 107

050500Pengurusan Operasi Pusat dan AgensiRevised RM 6.77 mSpent RM 6.48 m

95.7%

Activity total as printed: revised RM 6,773,000.00, spent RM 6,480,997.15 (JANM 2020, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,133,500.00	–	–	RM 6,133,500.00	RM 6,131,738.62	100.0%	RM 1,761.38	JANM 2020, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 639,500.00	–	–	RM 639,500.00	RM 349,258.53	54.6%	RM 290,241.47	JANM 2020, p. 107

050600Pengurusan Audit DalamRevised RM 10.30 mSpent RM 9.46 m

91.8%

Activity total as printed: revised RM 10,300,000.00, spent RM 9,458,586.37 (JANM 2020, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,728,000.00	–	–	RM 8,728,000.00	RM 8,727,653.55	100.0%	RM 346.45	JANM 2020, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,572,000.00	–	–	RM 1,572,000.00	RM 730,932.82	46.5%	RM 841,067.18	JANM 2020, p. 107

050700Khidmat PerundingRevised RM 16.52 mSpent RM 16.39 m

99.2%

Activity total as printed: revised RM 16,518,100.00, spent RM 16,391,652.70 (JANM 2020, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,626,500.00	–	–	RM 4,626,500.00	RM 4,550,091.10	98.3%	RM 76,408.90	JANM 2020, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,948,600.00	–	–	RM 11,891,600.00	RM 11,841,561.60	99.6%	RM 50,038.40	JANM 2020, p. 107

050800Pengurusan Perakaunan Kementerian KewanganRevised RM 4.65 mSpent RM 4.20 m

90.2%

Activity total as printed: revised RM 4,650,000.00, spent RM 4,196,020.71 (JANM 2020, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,186,000.00	–	–	RM 4,186,000.00	RM 3,907,269.37	93.3%	RM 278,730.63	JANM 2020, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 464,000.00	–	–	RM 464,000.00	RM 288,751.34	62.2%	RM 175,248.66	JANM 2020, p. 107

050900Institut Perakaunan Negara (IPN)Revised RM 14.35 mSpent RM 14.15 m

98.6%

Activity total as printed: revised RM 14,350,000.00, spent RM 14,145,854.36 (JANM 2020, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,226,500.00	–	–	RM 5,226,500.00	RM 5,213,221.97	99.8%	RM 13,278.03	JANM 2020, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,873,500.00	–	–	RM 8,873,500.00	RM 8,710,182.39	98.2%	RM 163,317.61	JANM 2020, p. 107
30000	AssetsAset	RM 250,000.00	–	–	RM 250,000.00	RM 222,450.00	89.0%	RM 27,550.00	JANM 2020, p. 107

060000Pembangunan Wilayah

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pihak 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. 107).

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 40,000,000.00	–	–	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2020, p. 107

060200Pihak 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. 107).

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 40,000,000.00	–	–	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2020, p. 107

060300Majlis Pembangunan Wilayah Ekonomi Pantai 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. 108).

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 37,000,000.00	–	–	RM 18,500,000.00	RM 18,500,000.00	100.0%	RM 0.00	JANM 2020, p. 108

060400Lembaga 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. 108).

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 10,000,000.00	–	–	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2020, p. 108

060500Pihak Berkuasa Pembangunan Ekonomi dan Pelaburan Sabah (SEDIA)Revised RM 2.50 mSpent RM 2.50 m

100.0%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,500,000.00 (JANM 2020, p. 108).

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 10,000,000.00	–	–	RM 2,500,000.00	RM 2,500,000.00	100.0%	RM 0.00	JANM 2020, p. 108

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas ke Luar NegaraRevised RM 2.86 mSpent RM 279,171.42

9.8%

Activity total as printed: revised RM 2,863,800.00, spent RM 279,171.42 (JANM 2020, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 100,000.00	–	–	RM 100,000.00	RM 0.00	0.0%	RM 100,000.00	JANM 2020, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,563,800.00	–	–	RM 2,763,800.00	RM 279,171.42	10.1%	RM 2,484,628.58	JANM 2020, p. 108

070200Emolumen Kakitangan KontrakRevised RM 14.38 mSpent RM 9.96 m

69.3%

Activity total as printed: revised RM 14,375,100.00, spent RM 9,963,242.39 (JANM 2020, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,375,100.00	–	–	RM 14,375,100.00	RM 9,963,242.39	69.3%	RM 4,411,857.61	JANM 2020, p. 108

070300Sewa Beli Mesin PengimbasRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 235,158,200.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 108

070400Menyelenggara dan Membaiki Kuarters JKDMRevised RM 10.00 mSpent RM 9.61 m

96.1%

Activity total as printed: revised RM 10,000,000.00, spent RM 9,613,560.37 (JANM 2020, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	–	–	RM 10,000,000.00	RM 9,613,560.37	96.1%	RM 386,439.63	JANM 2020, p. 108

070500Fi Agensi Lembaga Hasil Dalam Negeri (LHDN)Revised RM 2.03 bnSpent RM 2.01 bn

99.0%

Activity total as printed: revised RM 2,031,072,700.00, spent RM 2,011,788,474.00 (JANM 2020, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,600,000,000.00	–	–	RM 2,031,072,700.00	RM 2,011,788,474.00	99.0%	RM 19,284,226.00	JANM 2020, p. 108

070600Sistem iGFMAS 2.0Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 57,700,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 108
30000	AssetsAset	RM 43,800,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 108

070700Valuer Information System (VIS)Revised RM 475,500.00Spent RM 471,700.00

99.2%

Activity total as printed: revised RM 475,500.00, spent RM 471,700.00 (JANM 2020, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 70,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 108
30000	AssetsAset	RM 0.00	–	–	RM 475,500.00	RM 471,700.00	99.2%	RM 3,800.00	JANM 2020, p. 108

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.