Kementerian Pertanian dan Industri Makanan

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.

The same code is printed as Kementerian Pertanian dan Industri Asas Tani in 2016–2019 and Kementerian Pertanian dan Keterjaminan Makanan in 2023–2025.

All operating votes in 2020 · Development vote P.21 · B.21 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 3.53 bn

Revised budgetJumlah

RM 3.15 bn

after changes during the year

SpentSebenar

RM 3.10 bn

98.4% of the revised budget

UnspentVarian

RM 50.87 m

Totals as printed, JANM 2020, p. 123

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 194.96 m	RM 150.61 m	RM 140.96 m	93.6%	RM 9.65 m	JANM 2020, p. 121
020000	Bekalan Makanan Negara	RM 1.31 bn	RM 1.19 bn	RM 1.16 bn	97.5%	RM 29.55 m	JANM 2020, p. 122
030000	Industri Agromakanan dan Keusahawanan Tani	RM 244.88 m	RM 190.12 m	RM 183.88 m	96.7%	RM 6.25 m	JANM 2020, p. 122
040000	Program Khusus	RM 1.74 bn	RM 1.59 bn	RM 1.59 bn	99.9%	RM 1.14 m	JANM 2020, p. 123
050000	"one-off"	RM 41.85 m	RM 30.15 m	RM 25.88 m	85.8%	RM 4.27 m	JANM 2020, p. 123

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 90.56 mSpent RM 89.77 m

99.1%

Activity total as printed: revised RM 90,562,439.00, spent RM 89,771,092.19 (JANM 2020, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 37,707,200.00	–	–	RM 21,551,200.00	RM 21,526,202.27	99.9%	RM 24,997.73	JANM 2020, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 99,669,300.00	–	–	RM 58,346,784.00	RM 57,593,699.79	98.7%	RM 753,084.21	JANM 2020, p. 120
30000	AssetsAset	RM 1,600.00	–	–	RM 1,600.00	RM 0.00	0.0%	RM 1,600.00	JANM 2020, p. 120
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 36,600.00	–	–	RM 10,602,748.00	RM 10,602,700.38	100.0%	RM 47.62	JANM 2020, p. 120
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 13,200.00	–	–	RM 60,107.00	RM 48,489.75	80.7%	RM 11,617.25	JANM 2020, p. 120

010200PerancanganRevised RM 22.45 mSpent RM 21.03 m

93.7%

Activity total as printed: revised RM 22,445,407.00, spent RM 21,027,338.36 (JANM 2020, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,703,300.00	–	–	RM 8,699,100.00	RM 7,689,980.89	88.4%	RM 1,009,119.11	JANM 2020, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,414,600.00	–	–	RM 4,534,016.00	RM 4,152,387.05	91.6%	RM 381,628.95	JANM 2020, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,604,000.00	–	–	RM 9,197,691.00	RM 9,171,077.98	99.7%	RM 26,613.02	JANM 2020, p. 121
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 14,600.00	RM 13,892.44	95.2%	RM 707.56	JANM 2020, p. 121

010300PembangunanRevised RM 37.61 mSpent RM 30.16 m

80.2%

Activity total as printed: revised RM 37,605,850.00, spent RM 30,161,681.04 (JANM 2020, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,521,400.00	–	–	RM 18,677,400.00	RM 16,237,920.15	86.9%	RM 2,439,479.85	JANM 2020, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,738,000.00	–	–	RM 18,209,943.00	RM 13,583,501.08	74.6%	RM 4,626,441.92	JANM 2020, p. 121
30000	AssetsAset	RM 320,000.00	–	–	RM 320,000.00	RM 0.00	0.0%	RM 320,000.00	JANM 2020, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 218,100.00	–	–	RM 266,707.00	RM 238,304.19	89.3%	RM 28,402.81	JANM 2020, p. 121
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 7,000.00	–	–	RM 131,800.00	RM 101,955.62	77.4%	RM 29,844.38	JANM 2020, p. 121

020000Bekalan Makanan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Industri Padi dan BerasRevised RM 66.31 mSpent RM 61.16 m

92.2%

Activity total as printed: revised RM 66,308,000.00, spent RM 61,159,742.43 (JANM 2020, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 36,496,400.00	–	–	RM 36,601,705.00	RM 34,320,708.09	93.8%	RM 2,280,996.91	JANM 2020, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,488,600.00	–	–	RM 29,551,933.00	RM 26,696,684.76	90.3%	RM 2,855,248.24	JANM 2020, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 147,400.00	–	–	RM 92,262.00	RM 82,049.58	88.9%	RM 10,212.42	JANM 2020, p. 121
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 62,100.00	–	–	RM 62,100.00	RM 60,300.00	97.1%	RM 1,800.00	JANM 2020, p. 121

020200Pengairan dan Saliran PertanianRevised RM 11.46 mSpent RM 11.31 m

98.7%

Activity total as printed: revised RM 11,460,047.00, spent RM 11,310,567.87 (JANM 2020, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,163,500.00	–	–	RM 6,163,500.00	RM 6,081,767.61	98.7%	RM 81,732.39	JANM 2020, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,318,100.00	–	–	RM 5,296,547.00	RM 5,228,800.26	98.7%	RM 67,746.74	JANM 2020, p. 121

020300PertanianRevised RM 180.57 mSpent RM 172.25 m

95.4%

Activity total as printed: revised RM 180,571,135.00, spent RM 172,249,271.73 (JANM 2020, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 141,185,600.00	–	–	RM 141,185,600.00	RM 134,316,542.89	95.1%	RM 6,869,057.11	JANM 2020, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 39,414,300.00	–	–	RM 39,250,535.00	RM 37,843,523.17	96.4%	RM 1,407,011.83	JANM 2020, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	–	–	RM 65,000.00	RM 19,250.00	29.6%	RM 45,750.00	JANM 2020, p. 121
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 70,000.00	RM 69,955.67	99.9%	RM 44.33	JANM 2020, p. 121

020400Perkhidmatan VeterinarRevised RM 142.91 mSpent RM 137.12 m

95.9%

Activity total as printed: revised RM 142,915,000.00, spent RM 137,116,595.43 (JANM 2020, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 100,324,200.00	–	–	RM 100,324,200.00	RM 99,702,629.80	99.4%	RM 621,570.20	JANM 2020, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 41,475,000.00	–	–	RM 41,930,200.00	RM 36,977,050.98	88.2%	RM 4,953,149.02	JANM 2020, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,025,800.00	–	–	RM 650,200.00	RM 427,679.15	65.8%	RM 222,520.85	JANM 2020, p. 121
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 10,400.00	RM 9,235.50	88.8%	RM 1,164.50	JANM 2020, p. 121

020500PerikananRevised RM 167.37 mSpent RM 158.66 m

94.8%

Activity total as printed: revised RM 167,371,639.00, spent RM 158,664,011.91 (JANM 2020, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 124,806,300.00	–	–	RM 114,806,300.00	RM 114,787,855.85	100.0%	RM 18,444.15	JANM 2020, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 52,697,600.00	–	–	RM 52,190,639.00	RM 43,588,568.56	83.5%	RM 8,602,070.44	JANM 2020, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 198,500.00	–	–	RM 198,500.00	RM 115,247.50	58.1%	RM 83,252.50	JANM 2020, p. 121
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 176,200.00	RM 172,340.00	97.8%	RM 3,860.00	JANM 2020, p. 121

020600Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)Revised RM 29.67 mSpent RM 28.24 m

95.2%

Activity total as printed: revised RM 29,670,900.00, spent RM 28,243,341.00 (JANM 2020, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,850,000.00	–	–	RM 21,850,000.00	RM 20,591,601.09	94.2%	RM 1,258,398.91	JANM 2020, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,925,000.00	–	–	RM 7,446,700.00	RM 7,280,250.70	97.8%	RM 166,449.30	JANM 2020, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 370,000.00	–	–	RM 371,200.00	RM 368,489.21	99.3%	RM 2,710.79	JANM 2020, p. 121
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2020, p. 121

020700Lembaga Kemajuan Ikan Malaysia (LKIM)Revised RM 120.12 mSpent RM 120.12 m

100.0%

Activity total as printed: revised RM 120,123,700.00, spent RM 120,123,700.00 (JANM 2020, p. 122).

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 143,493,700.00	–	–	RM 120,123,700.00	RM 120,123,700.00	100.0%	RM 0.00	JANM 2020, p. 122

020800Lembaga Pertubuhan Peladang (LPP)Revised RM 139.66 mSpent RM 139.66 m

100.0%

Activity total as printed: revised RM 139,660,000.00, spent RM 139,660,000.00 (JANM 2020, p. 122).

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 164,050,000.00	–	–	RM 139,660,000.00	RM 139,660,000.00	100.0%	RM 0.00	JANM 2020, p. 122

020900Lembaga Kemajuan Pertanian Muda (MADA)Revised RM 95.31 mSpent RM 95.31 m

100.0%

Activity total as printed: revised RM 95,313,400.00, spent RM 95,313,400.00 (JANM 2020, p. 122).

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 111,659,000.00	–	–	RM 95,313,400.00	RM 95,313,400.00	100.0%	RM 0.00	JANM 2020, p. 122

021000Lembaga Kemajuan Pertanian Kemubu (KADA)Revised RM 73.84 mSpent RM 73.84 m

100.0%

Activity total as printed: revised RM 73,838,000.00, spent RM 73,838,000.00 (JANM 2020, p. 122).

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 75,500,000.00	–	–	RM 73,838,000.00	RM 73,838,000.00	100.0%	RM 0.00	JANM 2020, p. 122

021100Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)Revised RM 159.66 mSpent RM 159.66 m

100.0%

Activity total as printed: revised RM 159,657,800.00, spent RM 159,657,800.00 (JANM 2020, p. 122).

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 212,570,000.00	–	–	RM 159,657,800.00	RM 159,657,800.00	100.0%	RM 0.00	JANM 2020, p. 122

030000Industri Agromakanan dan Keusahawanan Tani

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Lembaga Pemasaran Pertanian Persekutuan (FAMA)Revised RM 123.72 mSpent RM 123.72 m

100.0%

Activity total as printed: revised RM 123,716,500.00, spent RM 123,716,500.00 (JANM 2020, p. 122).

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 171,570,000.00	–	–	RM 123,716,500.00	RM 123,716,500.00	100.0%	RM 0.00	JANM 2020, p. 122

030200Lembaga Perindustrian Nanas Malaysia (LPNM)Revised RM 30.32 mSpent RM 30.32 m

100.0%

Activity total as printed: revised RM 30,325,000.00, spent RM 30,325,000.00 (JANM 2020, p. 122).

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 31,495,000.00	–	–	RM 30,325,000.00	RM 30,325,000.00	100.0%	RM 0.00	JANM 2020, p. 122

030300Latihan Kemahiran PertanianRevised RM 36.08 mSpent RM 29.83 m

82.7%

Activity total as printed: revised RM 36,081,300.00, spent RM 29,834,861.65 (JANM 2020, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,850,000.00	–	–	RM 3,850,000.00	RM 2,648,458.31	68.8%	RM 1,201,541.69	JANM 2020, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,467,000.00	–	–	RM 27,282,000.00	RM 22,796,762.87	83.6%	RM 4,485,237.13	JANM 2020, p. 122
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,500,000.00	–	–	RM 4,949,300.00	RM 4,389,640.47	88.7%	RM 559,659.53	JANM 2020, p. 122

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 1.07 mSpent RM 75,601.35

7.1%

Activity total as printed: revised RM 1,070,000.00, spent RM 75,601.35 (JANM 2020, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,227,000.00	–	–	RM 1,070,000.00	RM 75,601.35	7.1%	RM 994,398.65	JANM 2020, p. 122

040200Emolumen Kakitangan KontrakRevised RM 1.09 mSpent RM 945,418.91

86.9%

Activity total as printed: revised RM 1,088,240.00, spent RM 945,418.91 (JANM 2020, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 1,088,240.00	RM 945,418.91	86.9%	RM 142,821.09	JANM 2020, p. 122

040300Malaysia Agriculture, Horticulture and Agrotourism (MAHA) 2020Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 122

040400Subsidi Harga PadiRevised RM 620.00 mSpent RM 620.00 m

100.0%

Activity total as printed: revised RM 620,000,000.00, spent RM 620,000,000.00 (JANM 2020, p. 122).

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 620,000,000.00	–	–	RM 620,000,000.00	RM 620,000,000.00	100.0%	RM 0.00	JANM 2020, p. 122

040500Subsidi Baja PadiRevised RM 395.00 mSpent RM 395.00 m

100.0%

Activity total as printed: revised RM 395,000,000.00, spent RM 395,000,000.00 (JANM 2020, p. 123).

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 395,000,000.00	–	–	RM 395,000,000.00	RM 395,000,000.00	100.0%	RM 0.00	JANM 2020, p. 123

040600Insentif Pengeluaran PadiRevised RM 334.00 mSpent RM 334.00 m

100.0%

Activity total as printed: revised RM 334,000,000.00, spent RM 334,000,000.00 (JANM 2020, p. 123).

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 460,000,000.00	–	–	RM 334,000,000.00	RM 334,000,000.00	100.0%	RM 0.00	JANM 2020, p. 123

040700Insentif Hasil Tangkapan NelayanRevised RM 121.20 mSpent RM 121.20 m

100.0%

Activity total as printed: revised RM 121,200,000.00, spent RM 121,200,000.00 (JANM 2020, p. 123).

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 121,200,000.00	–	–	RM 121,200,000.00	RM 121,200,000.00	100.0%	RM 0.00	JANM 2020, p. 123

040800Subsidi Benih Padi SahRevised RM 75.00 mSpent RM 75.00 m

100.0%

Activity total as printed: revised RM 75,000,000.00, spent RM 75,000,000.00 (JANM 2020, p. 123).

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 75,000,000.00	–	–	RM 75,000,000.00	RM 75,000,000.00	100.0%	RM 0.00	JANM 2020, p. 123

040900Penyelenggaran Sistem Pengairan dan Saliran Kawasan Pembangunan Pertanian Bersepadu (IADA) dan PertanianRevised RM 30.00 mSpent RM 30.00 m

100.0%

Activity total as printed: revised RM 30,000,000.00, spent RM 29,995,093.96 (JANM 2020, p. 123).

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 30,000,000.00	–	–	RM 30,000,000.00	RM 29,995,093.96	100.0%	RM 4,906.04	JANM 2020, p. 123

041000Elaun Sara Hidup Nelayan Darat (ESHND)Revised RM 7.28 mSpent RM 7.28 m

100.0%

Activity total as printed: revised RM 7,277,600.00, spent RM 7,277,600.00 (JANM 2020, p. 123).

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 3,500,000.00	–	–	RM 7,277,600.00	RM 7,277,600.00	100.0%	RM 0.00	JANM 2020, p. 123

041100Malaysian Bioeconomy Development CorporationRevised RM 10.07 mSpent RM 10.07 m

100.0%

Activity total as printed: revised RM 10,070,000.00, spent RM 10,070,000.00 (JANM 2020, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,070,000.00	–	–	RM 10,070,000.00	RM 10,070,000.00	100.0%	RM 0.00	JANM 2020, p. 123

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 9.74 mSpent RM 8.03 m

82.5%

Activity total as printed: revised RM 9,742,413.00, spent RM 8,034,387.41 (JANM 2020, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 6,238,100.00	–	–	RM 7,167,613.00	RM 5,459,587.41	76.2%	RM 1,708,025.59	JANM 2020, p. 123
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,574,800.00	–	–	RM 2,574,800.00	RM 2,574,800.00	100.0%	RM 0.00	JANM 2020, p. 123

050200Bangunan dan Pembaikan BangunanRevised RM 9.46 mSpent RM 8.23 m

87.0%

Activity total as printed: revised RM 9,457,530.00, spent RM 8,232,321.42 (JANM 2020, p. 123).

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 450,000.00	RM 449,880.50	100.0%	RM 119.50	JANM 2020, p. 123
30000	AssetsAset	RM 12,540,300.00	–	–	RM 3,904,830.00	RM 2,679,740.92	68.6%	RM 1,225,089.08	JANM 2020, p. 123
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,402,700.00	–	–	RM 5,102,700.00	RM 5,102,700.00	100.0%	RM 0.00	JANM 2020, p. 123

050300Penyelenggaraan dan PembaikanRevised RM 8.99 mSpent RM 8.10 m

90.1%

Activity total as printed: revised RM 8,995,000.00, spent RM 8,104,670.64 (JANM 2020, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,920,600.00	–	–	RM 3,820,000.00	RM 2,929,670.64	76.7%	RM 890,329.36	JANM 2020, p. 123
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,175,000.00	–	–	RM 5,175,000.00	RM 5,175,000.00	100.0%	RM 0.00	JANM 2020, p. 123

050400Pejabat Pembangunan Herba (HDO)Revised RM 1.96 mSpent RM 1.51 m

77.1%

Activity total as printed: revised RM 1,959,000.00, spent RM 1,510,074.09 (JANM 2020, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 1,907,854.00	RM 1,466,073.95	76.8%	RM 441,780.05	JANM 2020, p. 123
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 51,146.00	RM 44,000.14	86.0%	RM 7,145.86	JANM 2020, p. 123

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.