Kementerian Pembangunan Luar Bandar

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 Kemajuan Luar Bandar dan Wilayah in 2016–2017 and Kementerian Kemajuan Desa dan Wilayah in 2023–2025.

All operating votes in 2020 · Development vote P.22 · B.22 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 3.19 bn

Revised budgetJumlah

RM 3.05 bn

after changes during the year

SpentSebenar

RM 2.94 bn

96.6% of the revised budget

UnspentVarian

RM 102.66 m

Totals as printed, JANM 2020, p. 127

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 73.42 m	RM 71.19 m	RM 65.72 m	92.3%	RM 5.47 m	JANM 2020, p. 124
020000	Pembangunan Infrastruktur dan Kemudahan Asas	RM 157.68 m	RM 137.31 m	RM 136.41 m	99.3%	RM 902,952.24	JANM 2020, p. 125
030000	Pengupayaan Ekonomi Luar Bandar	RM 1.38 bn	RM 1.38 bn	RM 1.37 bn	99.5%	RM 6.34 m	JANM 2020, p. 125
040000	Pembangunan Modal Insan dan Pendidikan	RM 156.29 m	RM 152.69 m	RM 130.37 m	85.4%	RM 22.32 m	JANM 2020, p. 126
050000	Program Khusus	RM 1.41 bn	RM 1.30 bn	RM 1.23 bn	94.8%	RM 67.63 m	JANM 2020, p. 127
060000	"one-off"	RM 8.21 m	RM 8.87 m	RM 8.87 m	100.0%	RM 0.00	JANM 2020, p. 127

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 dan Pengurusan AsetRevised RM 50.82 mSpent RM 46.78 m

92.0%

Activity total as printed: revised RM 50,817,200.00, spent RM 46,779,114.50 (JANM 2020, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,381,500.00	–	–	RM 24,696,900.00	RM 23,999,118.49	97.2%	RM 697,781.51	JANM 2020, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,684,300.00	–	–	RM 25,563,300.00	RM 22,288,915.16	87.2%	RM 3,274,384.84	JANM 2020, p. 124
30000	AssetsAset	RM 0.00	–	–	RM 557,000.00	RM 491,080.85	88.2%	RM 65,919.15	JANM 2020, p. 124

010200Pengurusan Sumber ManusiaRevised RM 3.86 mSpent RM 3.55 m

91.9%

Activity total as printed: revised RM 3,862,100.00, spent RM 3,550,416.38 (JANM 2020, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,660,400.00	–	–	RM 2,875,900.00	RM 2,840,715.20	98.8%	RM 35,184.80	JANM 2020, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,255,900.00	–	–	RM 766,100.00	RM 632,707.93	82.6%	RM 133,392.07	JANM 2020, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 220,100.00	–	–	RM 220,100.00	RM 76,993.25	35.0%	RM 143,106.75	JANM 2020, p. 124

010300Kewangan dan AkaunRevised RM 4.63 mSpent RM 4.51 m

97.3%

Activity total as printed: revised RM 4,631,700.00, spent RM 4,507,937.67 (JANM 2020, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,350,900.00	–	–	RM 3,423,100.00	RM 3,416,196.35	99.8%	RM 6,903.65	JANM 2020, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 273,900.00	–	–	RM 199,800.00	RM 95,357.09	47.7%	RM 104,442.91	JANM 2020, p. 124
30000	AssetsAset	RM 18,000.00	–	–	RM 18,000.00	RM 17,356.44	96.4%	RM 643.56	JANM 2020, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000.00	–	–	RM 985,800.00	RM 976,979.00	99.1%	RM 8,821.00	JANM 2020, p. 124
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	–	–	RM 5,000.00	RM 2,048.79	41.0%	RM 2,951.21	JANM 2020, p. 124

010400Pengurusan MaklumatRevised RM 5.61 mSpent RM 5.14 m

91.7%

Activity total as printed: revised RM 5,606,100.00, spent RM 5,141,465.20 (JANM 2020, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,719,100.00	–	–	RM 2,811,000.00	RM 2,798,895.46	99.6%	RM 12,104.54	JANM 2020, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,790,100.00	–	–	RM 2,680,100.00	RM 2,230,363.42	83.2%	RM 449,736.58	JANM 2020, p. 124
30000	AssetsAset	RM 115,000.00	–	–	RM 115,000.00	RM 112,206.32	97.6%	RM 2,793.68	JANM 2020, p. 124

010500PerolehanRevised RM 1.46 mSpent RM 1.42 m

97.1%

Activity total as printed: revised RM 1,458,400.00, spent RM 1,416,037.60 (JANM 2020, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,337,800.00	–	–	RM 1,370,200.00	RM 1,363,440.87	99.5%	RM 6,759.13	JANM 2020, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 117,800.00	–	–	RM 88,200.00	RM 52,596.73	59.6%	RM 35,603.27	JANM 2020, p. 124

010600Perancangan StrategikRevised RM 3.59 mSpent RM 3.22 m

89.6%

Activity total as printed: revised RM 3,590,400.00, spent RM 3,218,191.78 (JANM 2020, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,343,000.00	–	–	RM 2,340,000.00	RM 2,157,584.75	92.2%	RM 182,415.25	JANM 2020, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,097,700.00	–	–	RM 377,700.00	RM 199,068.29	52.7%	RM 178,631.71	JANM 2020, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 602,700.00	–	–	RM 872,700.00	RM 861,538.74	98.7%	RM 11,161.26	JANM 2020, p. 124

010700Pelaburan dan Kawal Selia Anak SyarikatRevised RM 1.22 mSpent RM 1.11 m

90.8%

Activity total as printed: revised RM 1,223,600.00, spent RM 1,110,767.56 (JANM 2020, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,082,600.00	–	–	RM 1,078,600.00	RM 1,018,174.23	94.4%	RM 60,425.77	JANM 2020, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 339,200.00	–	–	RM 145,000.00	RM 92,593.33	63.9%	RM 52,406.67	JANM 2020, p. 124

020000Pembangunan Infrastruktur dan Kemudahan Asas

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100PrasaranaRevised RM 3.43 mSpent RM 3.17 m

92.3%

Activity total as printed: revised RM 3,428,600.00, spent RM 3,165,898.20 (JANM 2020, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,713,700.00	–	–	RM 2,709,700.00	RM 2,675,055.70	98.7%	RM 34,644.30	JANM 2020, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,018,900.00	–	–	RM 718,900.00	RM 490,842.50	68.3%	RM 228,057.50	JANM 2020, p. 124

020200TeknikalRevised RM 3.09 mSpent RM 2.87 m

92.7%

Activity total as printed: revised RM 3,094,400.00, spent RM 2,868,654.87 (JANM 2020, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,670,100.00	–	–	RM 2,669,200.00	RM 2,541,732.44	95.2%	RM 127,467.56	JANM 2020, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 547,100.00	–	–	RM 425,200.00	RM 326,922.43	76.9%	RM 98,277.57	JANM 2020, p. 124

020300Penyelarasan dan PemantauanRevised RM 2.78 mSpent RM 2.64 m

95.0%

Activity total as printed: revised RM 2,783,000.00, spent RM 2,644,145.54 (JANM 2020, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,139,700.00	–	–	RM 2,175,400.00	RM 2,156,768.00	99.1%	RM 18,632.00	JANM 2020, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 607,600.00	–	–	RM 607,600.00	RM 487,377.54	80.2%	RM 120,222.46	JANM 2020, p. 124

020400Kemajuan Tanah dan WilayahRevised RM 9.47 mSpent RM 9.20 m

97.1%

Activity total as printed: revised RM 9,472,900.00, spent RM 9,197,249.15 (JANM 2020, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,647,100.00	–	–	RM 1,644,800.00	RM 1,486,655.36	90.4%	RM 158,144.64	JANM 2020, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,928,100.00	–	–	RM 7,828,100.00	RM 7,710,593.79	98.5%	RM 117,506.21	JANM 2020, p. 125

020500Lembaga Kemajuan Terengganu Tengah (KETENGAH)Revised RM 28.30 mSpent RM 28.30 m

100.0%

Activity total as printed: revised RM 28,295,100.00, spent RM 28,295,100.00 (JANM 2020, p. 125).

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 32,333,100.00	–	–	RM 28,295,100.00	RM 28,295,100.00	100.0%	RM 0.00	JANM 2020, p. 125

020600Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 22.50 mSpent RM 22.50 m

100.0%

Activity total as printed: revised RM 22,500,000.00, spent RM 22,500,000.00 (JANM 2020, p. 125).

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 22,500,000.00	RM 22,500,000.00	100.0%	RM 0.00	JANM 2020, p. 125

020700Lembaga Kemajuan Wilayah Kedah (KEDA)Revised RM 27.13 mSpent RM 27.13 m

100.0%

Activity total as printed: revised RM 27,127,500.00, spent RM 27,127,500.00 (JANM 2020, p. 125).

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 31,078,500.00	–	–	RM 27,127,500.00	RM 27,127,500.00	100.0%	RM 0.00	JANM 2020, p. 125

020800Lembaga Kemajuan Johor Tenggara (KEJORA)Revised RM 21.64 mSpent RM 21.64 m

100.0%

Activity total as printed: revised RM 21,636,000.00, spent RM 21,636,000.00 (JANM 2020, p. 125).

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 25,000,000.00	–	–	RM 21,636,000.00	RM 21,636,000.00	100.0%	RM 0.00	JANM 2020, p. 125

020900Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)Revised RM 18.98 mSpent RM 18.98 m

100.0%

Activity total as printed: revised RM 18,975,000.00, spent RM 18,975,000.00 (JANM 2020, p. 125).

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 20,000,000.00	–	–	RM 18,975,000.00	RM 18,975,000.00	100.0%	RM 0.00	JANM 2020, p. 125

030000Pengupayaan Ekonomi Luar Bandar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pembangunan Usahawan DesaRevised RM 1.60 mSpent RM 1.53 m

96.0%

Activity total as printed: revised RM 1,596,700.00, spent RM 1,533,320.01 (JANM 2020, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,441,900.00	–	–	RM 1,454,300.00	RM 1,450,164.13	99.7%	RM 4,135.87	JANM 2020, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 242,400.00	–	–	RM 142,400.00	RM 83,155.88	58.4%	RM 59,244.12	JANM 2020, p. 125

030200Kesejahteraan RakyatRevised RM 1.96 mSpent RM 1.84 m

93.9%

Activity total as printed: revised RM 1,956,200.00, spent RM 1,837,708.97 (JANM 2020, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,729,100.00	–	–	RM 1,726,900.00	RM 1,698,981.47	98.4%	RM 27,918.53	JANM 2020, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 299,900.00	–	–	RM 229,300.00	RM 138,727.50	60.5%	RM 90,572.50	JANM 2020, p. 125

030300Majlis Amanah Rakyat (MARA)Revised RM 1.19 bnSpent RM 1.19 bn

100.0%

Activity total as printed: revised RM 1,185,114,900.00, spent RM 1,185,114,900.00 (JANM 2020, p. 125).

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 1,377,734,900.00	–	–	RM 1,185,114,900.00	RM 1,185,114,900.00	100.0%	RM 0.00	JANM 2020, p. 125

030400Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)Revised RM 92.00 mSpent RM 92.00 m

100.0%

Activity total as printed: revised RM 92,000,000.00, spent RM 92,000,000.00 (JANM 2020, p. 125).

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 92,000,000.00	RM 92,000,000.00	100.0%	RM 0.00	JANM 2020, p. 125

030500Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)Revised RM 95.90 mSpent RM 89.74 m

93.6%

Activity total as printed: revised RM 95,898,800.00, spent RM 89,740,514.78 (JANM 2020, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 23,111,400.00	RM 23,070,669.19	99.8%	RM 40,730.81	JANM 2020, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 18,236,650.00	RM 15,923,628.48	87.3%	RM 2,313,021.52	JANM 2020, p. 125
30000	AssetsAset	RM 0.00	–	–	RM 245,750.00	RM 245,738.28	100.0%	RM 11.72	JANM 2020, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 54,305,000.00	RM 50,500,478.83	93.0%	RM 3,804,521.17	JANM 2020, p. 125

040000Pembangunan Modal Insan dan Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Institut Kemajuan Desa (INFRA)Revised RM 12.43 mSpent RM 11.45 m

92.2%

Activity total as printed: revised RM 12,426,800.00, spent RM 11,451,136.03 (JANM 2020, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,707,000.00	–	–	RM 7,580,800.00	RM 7,062,872.36	93.2%	RM 517,927.64	JANM 2020, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,789,000.00	–	–	RM 4,812,800.00	RM 4,357,063.67	90.5%	RM 455,736.33	JANM 2020, p. 126
30000	AssetsAset	RM 57,000.00	–	–	RM 33,200.00	RM 31,200.00	94.0%	RM 2,000.00	JANM 2020, p. 126

040200Komoniti DesaRevised RM 2.14 mSpent RM 1.69 m

78.7%

Activity total as printed: revised RM 2,144,100.00, spent RM 1,687,244.36 (JANM 2020, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,035,600.00	–	–	RM 1,058,900.00	RM 1,055,578.13	99.7%	RM 3,321.87	JANM 2020, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,585,200.00	–	–	RM 1,085,200.00	RM 631,666.23	58.2%	RM 453,533.77	JANM 2020, p. 126

040300Kemajuan Masyarakat (KEMAS)Revised RM 138.12 mSpent RM 117.23 m

84.9%

Activity total as printed: revised RM 138,118,400.00, spent RM 117,229,180.33 (JANM 2020, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 43,744,200.00	–	–	RM 43,744,200.00	RM 42,130,706.45	96.3%	RM 1,613,493.55	JANM 2020, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 78,422,200.00	–	–	RM 77,369,400.00	RM 61,754,712.04	79.8%	RM 15,614,687.96	JANM 2020, p. 126
30000	AssetsAset	RM 0.00	–	–	RM 892,050.00	RM 828,266.68	92.8%	RM 63,783.32	JANM 2020, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,952,000.00	–	–	RM 16,112,750.00	RM 12,515,495.16	77.7%	RM 3,597,254.84	JANM 2020, p. 126

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 500.00Spent RM 447.75

89.5%

Activity total as printed: revised RM 500.00, spent RM 447.75 (JANM 2020, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	–	–	RM 500.00	RM 447.75	89.5%	RM 52.25	JANM 2020, p. 126

050200Emolumen Kakitangan KontrakRevised RM 535.43 mSpent RM 533.35 m

99.6%

Activity total as printed: revised RM 535,426,300.00, spent RM 533,352,214.20 (JANM 2020, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 506,380,400.00	–	–	RM 529,040,000.00	RM 526,966,071.41	99.6%	RM 2,073,928.59	JANM 2020, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,386,300.00	–	–	RM 6,386,300.00	RM 6,386,142.79	100.0%	RM 157.21	JANM 2020, p. 126

050300Pusat Komuniti Desa (PKD)Revised RM 2.00 mSpent RM 1.38 m

69.2%

Activity total as printed: revised RM 1,996,000.00, spent RM 1,380,359.80 (JANM 2020, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,252,000.00	–	–	RM 1,996,000.00	RM 1,380,359.80	69.2%	RM 615,640.20	JANM 2020, p. 126
30000	AssetsAset	RM 100,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 126

050400Kos Operasi dan Penyelenggaraan Lampu Jalan KampungRevised RM 90.97 mSpent RM 90.66 m

99.7%

Activity total as printed: revised RM 90,965,400.00, spent RM 90,661,907.93 (JANM 2020, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 89,963,400.00	–	–	RM 90,965,400.00	RM 90,661,907.93	99.7%	RM 303,492.07	JANM 2020, p. 126

050500Rural Basic InfrastuctureRevised RM 27.65 mSpent RM 27.51 m

99.5%

Activity total as printed: revised RM 27,652,800.00, spent RM 27,513,216.06 (JANM 2020, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,598,800.00	–	–	RM 27,652,800.00	RM 27,513,216.06	99.5%	RM 139,583.94	JANM 2020, p. 126

050600Bantuan Makanan Tambahan KEMASRevised RM 102.00 mSpent RM 99.45 m

97.5%

Activity total as printed: revised RM 102,000,000.00, spent RM 99,448,552.25 (JANM 2020, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 136,720,500.00	–	–	RM 1,000,000.00	RM 980,069.33	98.0%	RM 19,930.67	JANM 2020, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,279,500.00	–	–	RM 101,000,000.00	RM 98,468,482.92	97.5%	RM 2,531,517.08	JANM 2020, p. 126

050700Emolumen Kakitangan KEMAS Lantikan TetapRevised RM 325.93 mSpent RM 310.31 m

95.2%

Activity total as printed: revised RM 325,931,000.00, spent RM 310,306,658.58 (JANM 2020, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 343,171,300.00	–	–	RM 325,931,000.00	RM 310,306,658.58	95.2%	RM 15,624,341.42	JANM 2020, p. 126

050800Bantuan Geran Perkapita KEMASRevised RM 9.93 mSpent RM 9.85 m

99.2%

Activity total as printed: revised RM 9,929,600.00, spent RM 9,854,360.48 (JANM 2020, p. 126).

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 20,000,000.00	–	–	RM 9,929,600.00	RM 9,854,360.48	99.2%	RM 75,239.52	JANM 2020, p. 126

050900Penyelenggaraan dan Pembaikan Bangunan KEMASRevised RM 4.60 mSpent RM 4.58 m

99.6%

Activity total as printed: revised RM 4,600,400.00, spent RM 4,583,776.80 (JANM 2020, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,000,000.00	–	–	RM 4,600,400.00	RM 4,583,776.80	99.6%	RM 16,623.20	JANM 2020, p. 126
30000	AssetsAset	RM 2,500,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 126

051000Bantuan Sara Hidup Bekas Kakitangan Kontrak KEMASRevised RM 15.05 mSpent RM 14.93 m

99.2%

Activity total as printed: revised RM 15,054,300.00, spent RM 14,928,900.00 (JANM 2020, p. 127).

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 14,814,000.00	–	–	RM 15,054,300.00	RM 14,928,900.00	99.2%	RM 125,400.00	JANM 2020, p. 127

051100Peralatan dan Kelengkapan Tabika/Taska KEMASRevised RM 1.00 mSpent RM 984,766.20

98.5%

Activity total as printed: revised RM 1,000,000.00, spent RM 984,766.20 (JANM 2020, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 984,766.20	98.5%	RM 15,233.80	JANM 2020, p. 127

051200Elaun Majlis Pengurusan Komuniti Kampung (MPKK)Revised RM 166.49 mSpent RM 120.41 m

72.3%

Activity total as printed: revised RM 166,494,400.00, spent RM 120,407,100.00 (JANM 2020, p. 127).

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 221,861,500.00	–	–	RM 166,494,400.00	RM 120,407,100.00	72.3%	RM 46,087,300.00	JANM 2020, p. 127

051300Intensif Galakan Tanam Semula KESEDARRevised RM 19.49 mSpent RM 19.49 m

100.0%

Activity total as printed: revised RM 19,493,000.00, spent RM 19,493,000.00 (JANM 2020, p. 127).

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 20,320,000.00	–	–	RM 19,493,000.00	RM 19,493,000.00	100.0%	RM 0.00	JANM 2020, p. 127

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 8.87 mSpent RM 8.87 m

100.0%

Activity total as printed: revised RM 8,866,400.00, spent RM 8,866,400.00 (JANM 2020, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 654,000.00	RM 654,000.00	100.0%	RM 0.00	JANM 2020, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,212,400.00	–	–	RM 8,212,400.00	RM 8,212,400.00	100.0%	RM 0.00	JANM 2020, p. 127

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.