Kementerian Perpaduan Negara

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.14 · B.14 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 0.00

Revised budgetJumlah

RM 231.89 m

after changes during the year

SpentSebenar

RM 222.00 m

95.7% of the revised budget

UnspentVarian

RM 9.89 m

Totals as printed, JANM 2020, p. 118

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 0.00	RM 4.85 m	RM 4.85 m	100.0%	RM 102.36	JANM 2020, p. 117
020000	Jabatan Perpaduan Negara dan Integrasi Nasional	RM 0.00	RM 162.95 m	RM 155.48 m	95.4%	RM 7.47 m	JANM 2020, p. 117
030000	Unit Transformasi Masyarakat India Malaysia	RM 0.00	RM 1.75 m	RM 650,852.01	37.1%	RM 1.10 m	JANM 2020, p. 118
040000	Program Khusus	RM 0.00	RM 62.33 m	RM 61.01 m	97.9%	RM 1.31 m	JANM 2020, p. 118

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

010100Khidmat PengurusanRevised RM 4.85 mSpent RM 4.85 m

100.0%

Activity total as printed: revised RM 4,853,687.00, spent RM 4,853,584.64 (JANM 2020, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 4,853,587.00	RM 4,853,584.64	100.0%	RM 2.36	JANM 2020, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 117

020000Jabatan Perpaduan Negara dan Integrasi Nasional

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Jabatan Perpaduan Negara dan Integrasi NasionalRevised RM 162.95 mSpent RM 155.48 m

95.4%

Activity total as printed: revised RM 162,950,313.00, spent RM 155,482,177.64 (JANM 2020, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 69,892,800.00	RM 69,045,785.61	98.8%	RM 847,014.39	JANM 2020, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 35,930,900.00	RM 32,710,344.06	91.0%	RM 3,220,555.94	JANM 2020, p. 117
30000	AssetsAset	RM 0.00	–	–	RM 5,191,613.00	RM 2,772,708.16	53.4%	RM 2,418,904.84	JANM 2020, p. 117
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 51,935,000.00	RM 50,953,339.81	98.1%	RM 981,660.19	JANM 2020, p. 117
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 117

030000Unit Transformasi Masyarakat India Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Unit Transformasi Masyarakat India MalaysiaRevised RM 1.75 mSpent RM 650,852.01

37.1%

Activity total as printed: revised RM 1,755,000.00, spent RM 650,852.01 (JANM 2020, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 904,000.00	RM 209,472.05	23.2%	RM 694,527.95	JANM 2020, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 851,000.00	RM 441,379.96	51.9%	RM 409,620.04	JANM 2020, p. 117

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2020, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 118

040200Emolumen Kakitangan KontrakRevised RM 62.33 mSpent RM 61.01 m

97.9%

Activity total as printed: revised RM 62,326,900.00, spent RM 61,013,436.98 (JANM 2020, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 62,326,900.00	RM 61,013,436.98	97.9%	RM 1,313,463.02	JANM 2020, p. 118

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.